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)
|
1613003002NRG24120220242038294
|
12/02/2024
|
ELIZABETH
|
1613003002WL090288
|
ELIZABETH
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711588
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-004/444 (Neendakara)
|
1613003002NRG24120220242038299
|
12/02/2024
|
SHYNI S
|
1613003002WL090288
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711592
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/264 (Neendakara)
|
1613003002NRG24120220242038276
|
12/02/2024
|
USHA
|
1613003002WL090288
|
USHA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711575
|
|
USHA
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-002-004/274 (Neendakara)
|
1613003002NRG24120220242038278
|
12/02/2024
|
USHA
|
1613003002WL090288
|
USHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711595
|
|
USHA
|
INDUSIND BANK(607189)
|
5
|
Chavara
|
KL-13-003-002-004/305 (Neendakara)
|
1613003002NRG24120220242038280
|
12/02/2024
|
SARALA
|
1613003002WL090288
|
SARALA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711577
|
|
SARALA
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-002-004/401 (Neendakara)
|
1613003002NRG24120220242038289
|
12/02/2024
|
CHANDRABABU S
|
1613003002WL090288
|
CHANDRABABU S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711599
|
|
BABU S
|
BANK OF BARODA(606985)
|
7
|
Chavara
|
KL-13-003-002-004/442 (Neendakara)
|
1613003002NRG24120220242038298
|
12/02/2024
|
SELVI
|
1613003002WL090288
|
SELVI
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754711593
|
|
SELVI
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-004/446 (Neendakara)
|
1613003002NRG24120220242038300
|
12/02/2024
|
SREEREKHA
|
1613003002WL090288
|
SREEREKHA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711594
|
|
SREEREKHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/494 (Neendakara)
|
1613003002NRG24120220242038304
|
12/02/2024
|
SINDHU R
|
1613003002WL090288
|
SINDHU R
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711590
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-004/485 (Neendakara)
|
1613003002NRG24120220242038303
|
12/02/2024
|
JIJIMOL
|
1613003002WL090288
|
JIJIMOL
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711600
|
|
JIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-004/162 (Neendakara)
|
1613003002NRG24120220242038266
|
12/02/2024
|
SUDHARMMA
|
1613003002WL090288
|
SUDHARMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754711573
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-004/164 (Neendakara)
|
1613003002NRG24120220242038267
|
12/02/2024
|
BHADRA
|
1613003002WL090288
|
BHADRA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711580
|
|
BHADRA T
|
HDFC BANK LTD(607152)
|
13
|
Chavara
|
KL-13-003-002-004/165 (Neendakara)
|
1613003002NRG24120220242038268
|
12/02/2024
|
LEELAMANI
|
1613003002WL090288
|
LEELAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711582
|
|
LEELA MANI
|
BANK OF INDIA(508505)
|
14
|
Chavara
|
KL-13-003-002-004/168 (Neendakara)
|
1613003002NRG24120220242038269
|
12/02/2024
|
SATHEEBAI
|
1613003002WL090288
|
SATHEEBAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711571
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
15
|
Chavara
|
KL-13-003-002-004/169 (Neendakara)
|
1613003002NRG24120220242038270
|
12/02/2024
|
Jalaja. P
|
1613003002WL090288
|
Jalaja. P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711563
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
16
|
Chavara
|
KL-13-003-002-004/174 (Neendakara)
|
1613003002NRG24120220242038271
|
12/02/2024
|
LALITHA
|
1613003002WL090288
|
LALITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711569
|
|
LALITHA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-004/177 (Neendakara)
|
1613003002NRG24120220242038272
|
12/02/2024
|
CHANDRIKA
|
1613003002WL090288
|
CHANDRIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711576
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-004/179 (Neendakara)
|
1613003002NRG24120220242038273
|
12/02/2024
|
INDULEKHA
|
1613003002WL090288
|
INDULEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711568
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-004/23 (Neendakara)
|
1613003002NRG24120220242038275
|
12/02/2024
|
SINDHU
|
1613003002WL090288
|
SINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711570
|
|
SINDHU
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-004/268 (Neendakara)
|
1613003002NRG24120220242038277
|
12/02/2024
|
VIJAYAMMA
|
1613003002WL090288
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711567
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-004/277 (Neendakara)
|
1613003002NRG24120220242038279
|
12/02/2024
|
SUMA .S
|
1613003002WL090288
|
SUMA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711578
|
|
SUMA
|
BANK OF BARODA(606985)
|
22
|
Chavara
|
KL-13-003-002-004/313 (Neendakara)
|
1613003002NRG24120220242038281
|
12/02/2024
|
USHA
|
1613003002WL090288
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711596
|
|
USHA
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-004/314 (Neendakara)
|
1613003002NRG24120220242038282
|
12/02/2024
|
GIRIJA .R
|
1613003002WL090288
|
GIRIJA .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711598
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-004/320 (Neendakara)
|
1613003002NRG24120220242038283
|
12/02/2024
|
GIRIJA
|
1613003002WL090288
|
GIRIJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711584
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-004/334 (Neendakara)
|
1613003002NRG24120220242038284
|
12/02/2024
|
MANIAMMA
|
1613003002WL090288
|
MANIAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711564
|
|
MANIYAMMA S
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-004/356 (Neendakara)
|
1613003002NRG24120220242038285
|
12/02/2024
|
BINDHU .L
|
1613003002WL090288
|
BINDHU .L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711583
|
|
BINDHU
|
BANK OF INDIA(508505)
|
27
|
Chavara
|
KL-13-003-002-004/367 (Neendakara)
|
1613003002NRG24120220242038286
|
12/02/2024
|
AMBILI
|
1613003002WL090288
|
AMBILI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754711581
|
|
AMBILI
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-004/372 (Neendakara)
|
1613003002NRG24120220242038287
|
12/02/2024
|
VASANTHAKUMARI. D
|
1613003002WL090288
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711589
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chavara
|
KL-13-003-002-004/401 (Neendakara)
|
1613003002NRG24120220242038288
|
12/02/2024
|
SHEELA S
|
1613003002WL090288
|
SHEELA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711587
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-004/403 (Neendakara)
|
1613003002NRG24120220242038290
|
12/02/2024
|
BABY
|
1613003002WL090288
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711572
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-002-004/406 (Neendakara)
|
1613003002NRG24120220242038291
|
12/02/2024
|
SUGANDHI
|
1613003002WL090288
|
SUGANDHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711566
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-004/408 (Neendakara)
|
1613003002NRG24120220242038292
|
12/02/2024
|
VASANTHAKUMARI B
|
1613003002WL090288
|
VASANTHAKUMARI B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711601
|
|
VASANTHAKUMARI B
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-004/410 (Neendakara)
|
1613003002NRG24120220242038293
|
12/02/2024
|
MINI
|
1613003002WL090288
|
MINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711586
|
|
MINI
|
BANK OF INDIA(508505)
|
34
|
Chavara
|
KL-13-003-002-004/420 (Neendakara)
|
1613003002NRG24120220242038295
|
12/02/2024
|
AMMINI L
|
1613003002WL090288
|
AMMINI L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711565
|
|
AMMINI.L
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-004/422 (Neendakara)
|
1613003002NRG24120220242038296
|
12/02/2024
|
THARA
|
1613003002WL090288
|
THARA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754711585
|
|
THARA
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-004/431 (Neendakara)
|
1613003002NRG24120220242038297
|
12/02/2024
|
SHYLAJA
|
1613003002WL090288
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711574
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-004/18 (Neendakara)
|
1613003002NRG24120220242038274
|
12/02/2024
|
SREEVALLI
|
1613003002WL090288
|
SREEVALLI
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711579
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-002-004/469 (Neendakara)
|
1613003002NRG24120220242038301
|
12/02/2024
|
PUSHPALATHA
|
1613003002WL090288
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711591
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-004/479 (Neendakara)
|
1613003002NRG24120220242038302
|
12/02/2024
|
ANEESHA
|
1613003002WL090288
|
ANEESHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754711597
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|