|
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-13-003-002-012/327
(Neendakara)
|
1613003002NRG24281120231567425
|
28/11/2023
|
KAVITHA O
|
1613003002WL066722
|
KAVITHA O
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535784
|
|
KAVITHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/25
(Neendakara)
|
1613003002NRG24281120231567412
|
28/11/2023
|
SIVATHMAJI .S
|
1613003002WL066722
|
SIVATHMAJI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535786
|
|
MRS SIVATHMAJI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-002-002/319
(Neendakara)
|
1613003002NRG24281120231567413
|
28/11/2023
|
SANTHAMMA
|
1613003002WL066722
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535782
|
|
SANTHAMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/44
(Neendakara)
|
1613003002NRG24281120231567414
|
28/11/2023
|
SUMA
|
1613003002WL066722
|
SUMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535787
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-012/104
(Neendakara)
|
1613003002NRG24281120231567415
|
28/11/2023
|
MEENA
|
1613003002WL066722
|
MEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535780
|
|
MRS MEENA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-012/11
(Neendakara)
|
1613003002NRG24281120231567416
|
28/11/2023
|
PRABHA
|
1613003002WL066722
|
PRABHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535773
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-012/13
(Neendakara)
|
1613003002NRG24281120231567417
|
28/11/2023
|
UDAYA
|
1613003002WL066722
|
UDAYA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535765
|
|
MRS UDAYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-012/167
(Neendakara)
|
1613003002NRG24281120231567418
|
28/11/2023
|
ANANDAVALLY
|
1613003002WL066722
|
ANANDAVALLY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535777
|
|
ANANDAVALLY .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-012/181
(Neendakara)
|
1613003002NRG24281120231567419
|
28/11/2023
|
SASUBHA RAJENDRAN
|
1613003002WL066722
|
SASUBHA RAJENDRAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535775
|
|
SASUBHA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-012/219
(Neendakara)
|
1613003002NRG24281120231567420
|
28/11/2023
|
S.Thankamany
|
1613003002WL066722
|
S.Thankamany
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535762
|
|
THANKAMANY .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-012/230
(Neendakara)
|
1613003002NRG24281120231567421
|
28/11/2023
|
REENA .P
|
1613003002WL066722
|
REENA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535770
|
|
REENA P
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-012/238
(Neendakara)
|
1613003002NRG24281120231567422
|
28/11/2023
|
SHEELA
|
1613003002WL066722
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535766
|
|
MS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-012/32
(Neendakara)
|
1613003002NRG24281120231567424
|
28/11/2023
|
AJITHA
|
1613003002WL066722
|
AJITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535769
|
|
AJITHAKUMARY P
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/365
(Neendakara)
|
1613003002NRG24281120231567426
|
28/11/2023
|
Vasantha T
|
1613003002WL066722
|
Vasantha T
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535764
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-002-012/39
(Neendakara)
|
1613003002NRG24281120231567428
|
28/11/2023
|
KUSALA KUMARI
|
1613003002WL066722
|
KUSALA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535774
|
|
KUSALA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-012/43
(Neendakara)
|
1613003002NRG24281120231567429
|
28/11/2023
|
RAJI
|
1613003002WL066722
|
RAJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535763
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-012/63
(Neendakara)
|
1613003002NRG24281120231567430
|
28/11/2023
|
JALAJA
|
1613003002WL066722
|
JALAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535772
|
|
JALAJA .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-012/64
(Neendakara)
|
1613003002NRG24281120231567431
|
28/11/2023
|
DEEPA
|
1613003002WL066722
|
DEEPA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535768
|
|
DEEPA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-012/68
(Neendakara)
|
1613003002NRG24281120231567432
|
28/11/2023
|
SNEHALATHA
|
1613003002WL066722
|
SNEHALATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535771
|
|
SNEHALATHA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-012/69
(Neendakara)
|
1613003002NRG24281120231567433
|
28/11/2023
|
JOLLY .T
|
1613003002WL066722
|
JOLLY .T
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535778
|
|
BIJU S
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-012/73
(Neendakara)
|
1613003002NRG24281120231567434
|
28/11/2023
|
PANKAJAVALLY
|
1613003002WL066722
|
PANKAJAVALLY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997535767
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-012/89
(Neendakara)
|
1613003002NRG24281120231567435
|
28/11/2023
|
USHA .V
|
1613003002WL066722
|
USHA .V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535776
|
|
USHA V
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-012/96
(Neendakara)
|
1613003002NRG24281120231567436
|
28/11/2023
|
BHAMA .H
|
1613003002WL066722
|
BHAMA .H
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535779
|
|
HARIDASAN S
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-012/99
(Neendakara)
|
1613003002NRG24281120231567437
|
28/11/2023
|
R.Rethnabhai
|
1613003002WL066722
|
R.Rethnabhai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535789
|
|
RETHNABHAI R
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-013/22
(Neendakara)
|
1613003002NRG24281120231567438
|
28/11/2023
|
SHEEBA A
|
1613003002WL066722
|
SHEEBA A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535781
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-013/5
(Neendakara)
|
1613003002NRG24281120231567439
|
28/11/2023
|
NITHYA .K
|
1613003002WL066722
|
NITHYA .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997535788
|
|
NITHYA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-012/262
(Neendakara)
|
1613003002NRG24281120231567423
|
28/11/2023
|
Manoosha
|
1613003002WL066722
|
Manoosha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535785
|
|
MRS MANOOSHA MANOOSHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-012/367
(Neendakara)
|
1613003002NRG24281120231567427
|
28/11/2023
|
somavally
|
1613003002WL066722
|
somavally
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997535783
|
|
SOMAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|