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-13-003-002-001/288 (Neendakara)
|
1613003002NRG24300620230463851
|
30/06/2023
|
VIJI
|
1613003002WL019408
|
VIJI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918889
|
|
MISS VIJI CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-001/294 (Neendakara)
|
1613003002NRG24300620230463852
|
30/06/2023
|
NIRMALA DEVI
|
1613003002WL019408
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918885
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-001/3 (Neendakara)
|
1613003002NRG24300620230463853
|
30/06/2023
|
SUNILA
|
1613003002WL019408
|
SUNILA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284918884
|
|
SUNILA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-001/300 (Neendakara)
|
1613003002NRG24300620230463854
|
30/06/2023
|
MEREENA
|
1613003002WL019408
|
MEREENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918893
|
|
MEREENA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-001/31 (Neendakara)
|
1613003002NRG24300620230463856
|
30/06/2023
|
SUDHA
|
1613003002WL019408
|
SUDHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284918881
|
|
SUDHA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-001/319 (Neendakara)
|
1613003002NRG24300620230463857
|
30/06/2023
|
ROSILY
|
1613003002WL019408
|
ROSILY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918890
|
|
ROSILY
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-001/32 (Neendakara)
|
1613003002NRG24300620230463858
|
30/06/2023
|
SULAIMAN KUNJU
|
1613003002WL019408
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918878
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-001/327 (Neendakara)
|
1613003002NRG24300620230463861
|
30/06/2023
|
VALSALA
|
1613003002WL019408
|
VALSALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918908
|
|
VALSALA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-001/33 (Neendakara)
|
1613003002NRG24300620230463862
|
30/06/2023
|
GAYATHRIDEVI
|
1613003002WL019408
|
GAYATHRIDEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918888
|
|
GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-001/356 (Neendakara)
|
1613003002NRG24300620230463864
|
30/06/2023
|
BHASURA
|
1613003002WL019408
|
BHASURA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918879
|
|
BHASURA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-001/36 (Neendakara)
|
1613003002NRG24300620230463865
|
30/06/2023
|
ANGELMARY
|
1613003002WL019408
|
ANGELMARY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918914
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-001/379 (Neendakara)
|
1613003002NRG24300620230463870
|
30/06/2023
|
SAROJAM C V
|
1613003002WL019408
|
SAROJAM C V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918892
|
|
MS SAROJAM S O CYRIL
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-001/38 (Neendakara)
|
1613003002NRG24300620230463871
|
30/06/2023
|
LISPY L
|
1613003002WL019408
|
LISPY L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918886
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
14
|
Chavara
|
KL-13-003-002-001/40 (Neendakara)
|
1613003002NRG24300620230463872
|
30/06/2023
|
PRABHAVATHI
|
1613003002WL019408
|
PRABHAVATHI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918907
|
|
PRABHAVATHI C
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-001/400 (Neendakara)
|
1613003002NRG24300620230463873
|
30/06/2023
|
MARY
|
1613003002WL019408
|
MARY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918891
|
|
MARY .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-001/42 (Neendakara)
|
1613003002NRG24300620230463874
|
30/06/2023
|
SANTHA
|
1613003002WL019408
|
SANTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918911
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-001/43 (Neendakara)
|
1613003002NRG24300620230463875
|
30/06/2023
|
CHANDRAMOHANAN
|
1613003002WL019408
|
CHANDRAMOHANAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918882
|
|
MR CHANDRAMOHANAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-001/44 (Neendakara)
|
1613003002NRG24300620230463876
|
30/06/2023
|
SUNEETHI SAJEEV
|
1613003002WL019408
|
SUNEETHI SAJEEV
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918910
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
19
|
Chavara
|
KL-13-003-002-001/53 (Neendakara)
|
1613003002NRG24300620230463879
|
30/06/2023
|
STELLANETTO
|
1613003002WL019408
|
STELLANETTO
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918915
|
|
MRS STELL NETTO
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-001/57 (Neendakara)
|
1613003002NRG24300620230463880
|
30/06/2023
|
HELAN
|
1613003002WL019408
|
HELAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284918880
|
|
HELAN
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-001/60 (Neendakara)
|
1613003002NRG24300620230463881
|
30/06/2023
|
RADHA
|
1613003002WL019408
|
RADHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918913
|
|
RADHA
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-001/63 (Neendakara)
|
1613003002NRG24300620230463882
|
30/06/2023
|
PRASANNA
|
1613003002WL019408
|
PRASANNA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918912
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-001/65 (Neendakara)
|
1613003002NRG24300620230463883
|
30/06/2023
|
JASEENTHA
|
1613003002WL019408
|
JASEENTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918887
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-001/70 (Neendakara)
|
1613003002NRG24300620230463885
|
30/06/2023
|
JABBARKUTTY
|
1613003002WL019408
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918883
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-001/71 (Neendakara)
|
1613003002NRG24300620230463886
|
30/06/2023
|
PUSHPAVALLY .P
|
1613003002WL019408
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284918909
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-001/280 (Neendakara)
|
1613003002NRG24300620230463850
|
30/06/2023
|
MARY
|
1613003002WL019408
|
MARY
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918894
|
|
MRS ANGEL MARY P
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-001/66 (Neendakara)
|
1613003002NRG24300620230463884
|
30/06/2023
|
Rosy P
|
1613003002WL019408
|
Rosy P
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918896
|
|
ROSY P.
|
INDUSIND BANK(607189)
|
28
|
Chavara
|
KL-13-003-002-001/9 (Neendakara)
|
1613003002NRG24300620230463887
|
30/06/2023
|
SHEEJA
|
1613003002WL019408
|
SHEEJA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284918895
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-001/323 (Neendakara)
|
1613003002NRG24300620230463860
|
30/06/2023
|
PRAMEELAH O
|
1613003002WL019408
|
PRAMEELAH O
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918898
|
|
MR SUNILDETH K
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-001/49 (Neendakara)
|
1613003002NRG24300620230463877
|
30/06/2023
|
IBY .A
|
1613003002WL019408
|
IBY .A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918901
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-001/52 (Neendakara)
|
1613003002NRG24300620230463878
|
30/06/2023
|
USHAKUMARI
|
1613003002WL019408
|
USHAKUMARI
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918900
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-001/303 (Neendakara)
|
1613003002NRG24300620230463855
|
30/06/2023
|
Stella
|
1613003002WL019408
|
Stella
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918899
|
|
MRS STELLA VARGHESE
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-001/361 (Neendakara)
|
1613003002NRG24300620230463866
|
30/06/2023
|
ANET
|
1613003002WL019408
|
ANET
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284918897
|
|
ANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chavara
|
KL-13-003-002-001/369 (Neendakara)
|
1613003002NRG24300620230463868
|
30/06/2023
|
NISHA ARMSTRONG
|
1613003002WL019408
|
NISHA ARMSTRONG
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284918902
|
|
MR NISHA ARMSTRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-001/321 (Neendakara)
|
1613003002NRG24300620230463859
|
30/06/2023
|
SAFIYA BEEVI S
|
1613003002WL019408
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
11/07/2023
|
|
3284918903
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-002-001/335 (Neendakara)
|
1613003002NRG24300620230463863
|
30/06/2023
|
SHEEJA
|
1613003002WL019408
|
SHEEJA
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/07/2023
|
|
3284918904
|
|
SHEEJA GANESAN D
|
UNION BANK OF INDIA(508500)
|
37
|
Chavara
|
KL-13-003-002-001/364 (Neendakara)
|
1613003002NRG24300620230463867
|
30/06/2023
|
SHALAT
|
1613003002WL019408
|
SHALAT
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284918906
|
|
SHALAT E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Chavara
|
KL-13-003-002-001/377 (Neendakara)
|
1613003002NRG24300620230463869
|
30/06/2023
|
SANTHI S
|
1613003002WL019408
|
SANTHI S
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284918905
|
|
SANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|