|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-002-004/419
(Neendakara)
|
1613003002NRG24201120231508855
|
20/11/2023
|
ELIZABETH
|
1613003002WL064141
|
ELIZABETH
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780465
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-004/444
(Neendakara)
|
1613003002NRG24201120231508859
|
20/11/2023
|
SHYNI S
|
1613003002WL064141
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013780469
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/264
(Neendakara)
|
1613003002NRG24201120231508840
|
20/11/2023
|
USHA
|
1613003002WL064141
|
USHA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780462
|
|
USHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-004/274
(Neendakara)
|
1613003002NRG24201120231508842
|
20/11/2023
|
USHA
|
1613003002WL064141
|
USHA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780471
|
|
USHA
|
INDUSIND BANK(607189)
|
|
5
|
Chavara
|
KL-13-003-002-004/305
(Neendakara)
|
1613003002NRG24201120231508844
|
20/11/2023
|
SARALA
|
1613003002WL064141
|
SARALA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780463
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24201120231508851
|
20/11/2023
|
CHANDRABABU S
|
1613003002WL064141
|
CHANDRABABU S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013780473
|
|
BABU S
|
BANK OF BARODA(606985)
|
|
7
|
Chavara
|
KL-13-003-002-004/446
(Neendakara)
|
1613003002NRG24201120231508860
|
20/11/2023
|
SREEREKHA
|
1613003002WL064141
|
SREEREKHA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780470
|
|
SREEREKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-004/494
(Neendakara)
|
1613003002NRG24201120231508865
|
20/11/2023
|
SINDHU R
|
1613003002WL064141
|
SINDHU R
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780466
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/485
(Neendakara)
|
1613003002NRG24201120231508863
|
20/11/2023
|
JIJIMOL
|
1613003002WL064141
|
JIJIMOL
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013780438
|
|
JIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-004/162
(Neendakara)
|
1613003002NRG24201120231508830
|
20/11/2023
|
SUDHARMMA
|
1613003002WL064141
|
SUDHARMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013780451
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/165
(Neendakara)
|
1613003002NRG24201120231508831
|
20/11/2023
|
LEELAMANI
|
1613003002WL064141
|
LEELAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780456
|
|
LEELA MANI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-002-004/168
(Neendakara)
|
1613003002NRG24201120231508832
|
20/11/2023
|
SATHEEBAI
|
1613003002WL064141
|
SATHEEBAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780449
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-002-004/169
(Neendakara)
|
1613003002NRG24201120231508833
|
20/11/2023
|
Jalaja. P
|
1613003002WL064141
|
Jalaja. P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780439
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-002-004/174
(Neendakara)
|
1613003002NRG24201120231508834
|
20/11/2023
|
LALITHA
|
1613003002WL064141
|
LALITHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013780447
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/175
(Neendakara)
|
1613003002NRG24201120231508835
|
20/11/2023
|
VIMALA
|
1613003002WL064141
|
VIMALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780446
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-002-004/177
(Neendakara)
|
1613003002NRG24201120231508836
|
20/11/2023
|
CHANDRIKA
|
1613003002WL064141
|
CHANDRIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780453
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/179
(Neendakara)
|
1613003002NRG24201120231508837
|
20/11/2023
|
INDULEKHA
|
1613003002WL064141
|
INDULEKHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780445
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/23
(Neendakara)
|
1613003002NRG24201120231508839
|
20/11/2023
|
SINDHU
|
1613003002WL064141
|
SINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780448
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/268
(Neendakara)
|
1613003002NRG24201120231508841
|
20/11/2023
|
VIJAYAMMA
|
1613003002WL064141
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780444
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/277
(Neendakara)
|
1613003002NRG24201120231508843
|
20/11/2023
|
SUMA .S
|
1613003002WL064141
|
SUMA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780455
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
21
|
Chavara
|
KL-13-003-002-004/313
(Neendakara)
|
1613003002NRG24201120231508845
|
20/11/2023
|
USHA
|
1613003002WL064141
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013780454
|
|
USHA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/314
(Neendakara)
|
1613003002NRG24201120231508846
|
20/11/2023
|
GIRIJA .R
|
1613003002WL064141
|
GIRIJA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780459
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/334
(Neendakara)
|
1613003002NRG24201120231508847
|
20/11/2023
|
MANIAMMA
|
1613003002WL064141
|
MANIAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780440
|
|
MANIYAMMA S
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/367
(Neendakara)
|
1613003002NRG24201120231508848
|
20/11/2023
|
AMBILI
|
1613003002WL064141
|
AMBILI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780460
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/372
(Neendakara)
|
1613003002NRG24201120231508849
|
20/11/2023
|
VASANTHAKUMARI. D
|
1613003002WL064141
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780461
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24201120231508850
|
20/11/2023
|
SHEELA S
|
1613003002WL064141
|
SHEELA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013780458
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/403
(Neendakara)
|
1613003002NRG24201120231508852
|
20/11/2023
|
BABY
|
1613003002WL064141
|
BABY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780450
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-002-004/406
(Neendakara)
|
1613003002NRG24201120231508853
|
20/11/2023
|
SUGANDHI
|
1613003002WL064141
|
SUGANDHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780443
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/410
(Neendakara)
|
1613003002NRG24201120231508854
|
20/11/2023
|
MINI
|
1613003002WL064141
|
MINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780457
|
|
MINI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-002-004/420
(Neendakara)
|
1613003002NRG24201120231508856
|
20/11/2023
|
AMMINI L
|
1613003002WL064141
|
AMMINI L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013780441
|
|
AMMINI.L
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/431
(Neendakara)
|
1613003002NRG24201120231508857
|
20/11/2023
|
SHYLAJA
|
1613003002WL064141
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780452
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/435
(Neendakara)
|
1613003002NRG24201120231508858
|
20/11/2023
|
SREELEKHA
|
1613003002WL064141
|
SREELEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013780442
|
|
SREELEKHA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-004/18
(Neendakara)
|
1613003002NRG24201120231508838
|
20/11/2023
|
SREEVALLI
|
1613003002WL064141
|
SREEVALLI
|
00152
|
HDFC0001505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780464
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-004/469
(Neendakara)
|
1613003002NRG24201120231508861
|
20/11/2023
|
PUSHPALATHA
|
1613003002WL064141
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780467
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-004/479
(Neendakara)
|
1613003002NRG24201120231508862
|
20/11/2023
|
ANEESHA
|
1613003002WL064141
|
ANEESHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013780472
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-004/489
(Neendakara)
|
1613003002NRG24201120231508864
|
20/11/2023
|
Sreeja
|
1613003002WL064141
|
Sreeja
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780468
|
|
MRS SREEJA W O RENJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|