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-13-003-002-013/310 (Neendakara)
|
1613003002NRG24261020231313792
|
26/10/2023
|
BINDHU
|
1613003002WL055422
|
BINDHU
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687990
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/372 (Neendakara)
|
1613003002NRG24261020231313763
|
26/10/2023
|
SMITHA
|
1613003002WL055422
|
SMITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687989
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-012/224 (Neendakara)
|
1613003002NRG24261020231313764
|
26/10/2023
|
SYAMA .S
|
1613003002WL055422
|
SYAMA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687949
|
|
SYAMA S
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-013/103 (Neendakara)
|
1613003002NRG24261020231313765
|
26/10/2023
|
GIRIJA
|
1613003002WL055422
|
GIRIJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687958
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-013/104 (Neendakara)
|
1613003002NRG24261020231313766
|
26/10/2023
|
ANANDA JYOTHI
|
1613003002WL055422
|
ANANDA JYOTHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687977
|
|
MRS ANANDHA JYOTHI S
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-002-013/110 (Neendakara)
|
1613003002NRG24261020231313767
|
26/10/2023
|
MALLIKA
|
1613003002WL055422
|
MALLIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687988
|
|
SEPOY DINAN D
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-002-013/114 (Neendakara)
|
1613003002NRG24261020231313768
|
26/10/2023
|
SUPRIYA
|
1613003002WL055422
|
SUPRIYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687982
|
|
MRS SUPRIYA C
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-013/117 (Neendakara)
|
1613003002NRG24261020231313770
|
26/10/2023
|
RAJAM .K
|
1613003002WL055422
|
RAJAM .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687959
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-013/13 (Neendakara)
|
1613003002NRG24261020231313771
|
26/10/2023
|
TELMA STEPHEN
|
1613003002WL055422
|
TELMA STEPHEN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687976
|
|
MRS DELMA STEPHAN
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-013/133 (Neendakara)
|
1613003002NRG24261020231313772
|
26/10/2023
|
VINEETHA
|
1613003002WL055422
|
VINEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687974
|
|
MR MOHANDAS G
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-013/134 (Neendakara)
|
1613003002NRG24261020231313773
|
26/10/2023
|
SHREEKALA
|
1613003002WL055422
|
SHREEKALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687965
|
|
SHREEKALA .
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-013/136 (Neendakara)
|
1613003002NRG24261020231313774
|
26/10/2023
|
CHANDRALEKHA
|
1613003002WL055422
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687954
|
|
MRS CHANDRALEKHA C
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-013/137 (Neendakara)
|
1613003002NRG24261020231313775
|
26/10/2023
|
SUSHAMA
|
1613003002WL055422
|
SUSHAMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687951
|
|
MRS SUSHAMA C
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-013/139 (Neendakara)
|
1613003002NRG24261020231313776
|
26/10/2023
|
SUNILA .V
|
1613003002WL055422
|
SUNILA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687984
|
|
MR HARILAL C
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-013/146 (Neendakara)
|
1613003002NRG24261020231313779
|
26/10/2023
|
MAYA
|
1613003002WL055422
|
MAYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687971
|
|
MAYA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-013/166 (Neendakara)
|
1613003002NRG24261020231313780
|
26/10/2023
|
JESSY
|
1613003002WL055422
|
JESSY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687957
|
|
JESSY S
|
HDFC BANK LTD(607152)
|
17
|
Chavara
|
KL-13-003-002-013/178 (Neendakara)
|
1613003002NRG24261020231313781
|
26/10/2023
|
LATHIKA .S
|
1613003002WL055422
|
LATHIKA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687978
|
|
BABY G
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-013/18 (Neendakara)
|
1613003002NRG24261020231313782
|
26/10/2023
|
SINI
|
1613003002WL055422
|
SINI
|
00127
|
FDRL0001264
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8020687986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
Chavara
|
KL-13-003-002-013/184 (Neendakara)
|
1613003002NRG24261020231313783
|
26/10/2023
|
RADHAMMA
|
1613003002WL055422
|
RADHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687953
|
|
MR SATHYAN K
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-013/196 (Neendakara)
|
1613003002NRG24261020231313784
|
26/10/2023
|
RATHNAMALI
|
1613003002WL055422
|
RATHNAMALI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687985
|
|
RATHNAMALI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-013/26 (Neendakara)
|
1613003002NRG24261020231313787
|
26/10/2023
|
HAMSALATHA
|
1613003002WL055422
|
HAMSALATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687966
|
|
MR BHAGAVATH SINGH
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-013/28 (Neendakara)
|
1613003002NRG24261020231313789
|
26/10/2023
|
SURAMANI
|
1613003002WL055422
|
SURAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687967
|
|
MR PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-013/3 (Neendakara)
|
1613003002NRG24261020231313790
|
26/10/2023
|
BABY
|
1613003002WL055422
|
BABY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020687961
|
|
MRS BABY MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-013/303 (Neendakara)
|
1613003002NRG24261020231313791
|
26/10/2023
|
SMITHA
|
1613003002WL055422
|
SMITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687947
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-013/34 (Neendakara)
|
1613003002NRG24261020231313796
|
26/10/2023
|
KUNJUMOL
|
1613003002WL055422
|
KUNJUMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687972
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-013/39 (Neendakara)
|
1613003002NRG24261020231313797
|
26/10/2023
|
MIJI CHITHRA
|
1613003002WL055422
|
MIJI CHITHRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020687975
|
|
MIJI CHITHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
Chavara
|
KL-13-003-002-013/47 (Neendakara)
|
1613003002NRG24261020231313798
|
26/10/2023
|
VANAJA
|
1613003002WL055422
|
VANAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687964
|
|
MR NATARAJAN K
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-013/48 (Neendakara)
|
1613003002NRG24261020231313799
|
26/10/2023
|
MAYADEVI
|
1613003002WL055422
|
MAYADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687956
|
|
MAYA DEVI
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-013/51 (Neendakara)
|
1613003002NRG24261020231313800
|
26/10/2023
|
INDIRA
|
1613003002WL055422
|
INDIRA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687952
|
|
INDIRA
|
BANK OF INDIA(508505)
|
30
|
Chavara
|
KL-13-003-002-013/52 (Neendakara)
|
1613003002NRG24261020231313801
|
26/10/2023
|
SUMANGALA
|
1613003002WL055422
|
SUMANGALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687968
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-013/57 (Neendakara)
|
1613003002NRG24261020231313802
|
26/10/2023
|
BHASURA
|
1613003002WL055422
|
BHASURA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687969
|
|
BHASURA
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-013/59 (Neendakara)
|
1613003002NRG24261020231313803
|
26/10/2023
|
Sidhambika
|
1613003002WL055422
|
Sidhambika
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687946
|
|
SIDHAMBIKA .
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-013/64 (Neendakara)
|
1613003002NRG24261020231313804
|
26/10/2023
|
VALSALA .A
|
1613003002WL055422
|
VALSALA .A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687960
|
|
MRS VALSALA A
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-013/66 (Neendakara)
|
1613003002NRG24261020231313805
|
26/10/2023
|
PRASANNA
|
1613003002WL055422
|
PRASANNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687970
|
|
PRASANNA B
|
HDFC BANK LTD(607152)
|
35
|
Chavara
|
KL-13-003-002-013/68 (Neendakara)
|
1613003002NRG24261020231313806
|
26/10/2023
|
SUPRABHA
|
1613003002WL055422
|
SUPRABHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687950
|
|
SUPRABHA
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-013/75 (Neendakara)
|
1613003002NRG24261020231313807
|
26/10/2023
|
CHANDRIKA
|
1613003002WL055422
|
CHANDRIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687963
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-013/76 (Neendakara)
|
1613003002NRG24261020231313808
|
26/10/2023
|
SHOBHA
|
1613003002WL055422
|
SHOBHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687962
|
|
UDAYAN
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-013/78 (Neendakara)
|
1613003002NRG24261020231313809
|
26/10/2023
|
RENJINI
|
1613003002WL055422
|
RENJINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020687973
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-013/8 (Neendakara)
|
1613003002NRG24261020231313810
|
26/10/2023
|
AISHA
|
1613003002WL055422
|
AISHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687955
|
|
AISHA
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-013/81 (Neendakara)
|
1613003002NRG24261020231313811
|
26/10/2023
|
Ambika
|
1613003002WL055422
|
Ambika
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687948
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-013/96 (Neendakara)
|
1613003002NRG24261020231313812
|
26/10/2023
|
REMYA .R
|
1613003002WL055422
|
REMYA .R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687981
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-002-013/115 (Neendakara)
|
1613003002NRG24261020231313769
|
26/10/2023
|
ASHOKA
|
1613003002WL055422
|
ASHOKA
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687980
|
|
ASHOKA D
|
HDFC BANK LTD(607152)
|
43
|
Chavara
|
KL-13-003-002-013/323 (Neendakara)
|
1613003002NRG24261020231313795
|
26/10/2023
|
Soja
|
1613003002WL055422
|
Soja
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687994
|
|
SOJA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-002-013/143 (Neendakara)
|
1613003002NRG24261020231313777
|
26/10/2023
|
LATHIKA
|
1613003002WL055422
|
LATHIKA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8020687983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
45
|
Chavara
|
KL-13-003-002-013/144 (Neendakara)
|
1613003002NRG24261020231313778
|
26/10/2023
|
SUBHADRA
|
1613003002WL055422
|
SUBHADRA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020687987
|
|
MRS SUBHADRA WO RANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-002-013/319 (Neendakara)
|
1613003002NRG24261020231313794
|
26/10/2023
|
Sobha
|
1613003002WL055422
|
Sobha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687992
|
|
MR R SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-002-013/210 (Neendakara)
|
1613003002NRG24261020231313785
|
26/10/2023
|
Vasantha
|
1613003002WL055422
|
Vasantha
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020687993
|
|
MRS VASANTHA M
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-002-013/23 (Neendakara)
|
1613003002NRG24261020231313786
|
26/10/2023
|
VASANTHA
|
1613003002WL055422
|
VASANTHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687979
|
|
MR PRASAD U
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-002-013/268 (Neendakara)
|
1613003002NRG24261020231313788
|
26/10/2023
|
Sudha
|
1613003002WL055422
|
Sudha
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687995
|
|
SUDHA G
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-013/317 (Neendakara)
|
1613003002NRG24261020231313793
|
26/10/2023
|
RAGINI S
|
1613003002WL055422
|
RAGINI S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020687991
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|