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-13-003-002-003/207 (Neendakara)
|
1613003002NRG24240820230920215
|
24/08/2023
|
Minimol
|
1613003002WL037321
|
Minimol
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797264865
|
|
MINI MOL M
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-003/30 (Neendakara)
|
1613003002NRG24240820230920217
|
24/08/2023
|
LEENA
|
1613003002WL037321
|
LEENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797264877
|
|
LEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-002-003/305 (Neendakara)
|
1613003002NRG24240820230920219
|
24/08/2023
|
VASUNDHARA
|
1613003002WL037321
|
VASUNDHARA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797264887
|
|
VASUNDHARA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-003/33 (Neendakara)
|
1613003002NRG24240820230920220
|
24/08/2023
|
SUPRABHA
|
1613003002WL037321
|
SUPRABHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264875
|
|
PRASANAN D
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-003/37 (Neendakara)
|
1613003002NRG24240820230920221
|
24/08/2023
|
SHEELA
|
1613003002WL037321
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797264879
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-003/49 (Neendakara)
|
1613003002NRG24240820230920224
|
24/08/2023
|
SIBIL
|
1613003002WL037321
|
SIBIL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797264886
|
|
SIBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-002-003/52 (Neendakara)
|
1613003002NRG24240820230920225
|
24/08/2023
|
SALEELA
|
1613003002WL037321
|
SALEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264876
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-003/53 (Neendakara)
|
1613003002NRG24240820230920226
|
24/08/2023
|
PRASANTHA
|
1613003002WL037321
|
PRASANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264882
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-003/54 (Neendakara)
|
1613003002NRG24240820230920227
|
24/08/2023
|
SHEEJA .R
|
1613003002WL037321
|
SHEEJA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264881
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-003/55 (Neendakara)
|
1613003002NRG24240820230920228
|
24/08/2023
|
AJITHA
|
1613003002WL037321
|
AJITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264873
|
|
AJITHA .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-003/58 (Neendakara)
|
1613003002NRG24240820230920230
|
24/08/2023
|
Rathy
|
1613003002WL037321
|
Rathy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797264868
|
|
RATHY
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-003/7 (Neendakara)
|
1613003002NRG24240820230920231
|
24/08/2023
|
CHITHRA
|
1613003002WL037321
|
CHITHRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264883
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-003/71 (Neendakara)
|
1613003002NRG24240820230920232
|
24/08/2023
|
SYAMALA
|
1613003002WL037321
|
SYAMALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264884
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-003/74 (Neendakara)
|
1613003002NRG24240820230920233
|
24/08/2023
|
AJITHA KUMARI
|
1613003002WL037321
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264870
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-003/79 (Neendakara)
|
1613003002NRG24240820230920234
|
24/08/2023
|
BABY .G
|
1613003002WL037321
|
BABY .G
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797264885
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-002-003/80 (Neendakara)
|
1613003002NRG24240820230920235
|
24/08/2023
|
VEENA
|
1613003002WL037321
|
VEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264880
|
|
VEENA A
|
HDFC BANK LTD(607152)
|
17
|
Chavara
|
KL-13-003-002-003/82 (Neendakara)
|
1613003002NRG24240820230920236
|
24/08/2023
|
SUDHA .Y
|
1613003002WL037321
|
SUDHA .Y
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264869
|
|
SUDHA WO GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Chavara
|
KL-13-003-002-003/84 (Neendakara)
|
1613003002NRG24240820230920237
|
24/08/2023
|
Sindhu.O
|
1613003002WL037321
|
Sindhu.O
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797264866
|
|
SINDHU O
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-003/86 (Neendakara)
|
1613003002NRG24240820230920238
|
24/08/2023
|
BAIJU
|
1613003002WL037321
|
BAIJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264878
|
|
MR SUBHAGAN C
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-003/89 (Neendakara)
|
1613003002NRG24240820230920239
|
24/08/2023
|
Sini
|
1613003002WL037321
|
Sini
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264867
|
|
SINI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-003/9 (Neendakara)
|
1613003002NRG24240820230920240
|
24/08/2023
|
SUNANDA .J
|
1613003002WL037321
|
SUNANDA .J
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797264872
|
|
SUNANDA J
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-003/90 (Neendakara)
|
1613003002NRG24240820230920241
|
24/08/2023
|
DRAWPATHY .M
|
1613003002WL037321
|
DRAWPATHY .M
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264874
|
|
DRAWPATHY M
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-003/96 (Neendakara)
|
1613003002NRG24240820230920242
|
24/08/2023
|
SREEVIDYA .P
|
1613003002WL037321
|
SREEVIDYA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264871
|
|
SREEVIDYA P
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-003/98 (Neendakara)
|
1613003002NRG24240820230920243
|
24/08/2023
|
ANANDAM .R
|
1613003002WL037321
|
ANANDAM .R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797264894
|
|
ANANDAM R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-003/46 (Neendakara)
|
1613003002NRG24240820230920223
|
24/08/2023
|
SANGEETHA M
|
1613003002WL037321
|
SANGEETHA M
|
00176
|
IDIB000C186
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5797264893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-003/163 (Neendakara)
|
1613003002NRG24240820230920214
|
24/08/2023
|
SARITHA .P
|
1613003002WL037321
|
SARITHA .P
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797264889
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-003/303-A (Neendakara)
|
1613003002NRG24240820230920218
|
24/08/2023
|
Seetha s
|
1613003002WL037321
|
Seetha s
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
22/09/2023
|
|
5797264888
|
|
SEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-003/299 (Neendakara)
|
1613003002NRG24240820230920216
|
24/08/2023
|
Sukanya
|
1613003002WL037321
|
Sukanya
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797264890
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-003/38 (Neendakara)
|
1613003002NRG24240820230920222
|
24/08/2023
|
JAYASREE
|
1613003002WL037321
|
JAYASREE
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797264892
|
|
VISWAJITH
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-003/56 (Neendakara)
|
1613003002NRG24240820230920229
|
24/08/2023
|
PAPPACHI
|
1613003002WL037321
|
PAPPACHI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797264891
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|