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-13-003-002-004/107 (Neendakara)
|
1613003002NRG24051220231617973
|
05/12/2023
|
GEETHA .S
|
1613003002WL069085
|
GEETHA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601878
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-007/179 (Neendakara)
|
1613003002NRG24051220231617974
|
05/12/2023
|
SUSY ANTONY
|
1613003002WL069085
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601864
|
|
SUSY
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-009/31 (Neendakara)
|
1613003002NRG24051220231617975
|
05/12/2023
|
PRASILDA
|
1613003002WL069085
|
PRASILDA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601887
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-011/11 (Neendakara)
|
1613003002NRG24051220231617977
|
05/12/2023
|
BHASURA BAI
|
1613003002WL069085
|
BHASURA BAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601880
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-011/124 (Neendakara)
|
1613003002NRG24051220231617978
|
05/12/2023
|
SINI
|
1613003002WL069085
|
SINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601879
|
|
SINI K
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-011/126 (Neendakara)
|
1613003002NRG24051220231617979
|
05/12/2023
|
SHEELA MARY
|
1613003002WL069085
|
SHEELA MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601867
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-011/127 (Neendakara)
|
1613003002NRG24051220231617980
|
05/12/2023
|
SOBHANA.S
|
1613003002WL069085
|
SOBHANA.S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601870
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-011/128 (Neendakara)
|
1613003002NRG24051220231617981
|
05/12/2023
|
ANITHA
|
1613003002WL069085
|
ANITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601885
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-011/129 (Neendakara)
|
1613003002NRG24051220231617982
|
05/12/2023
|
SHEEJA .S
|
1613003002WL069085
|
SHEEJA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004601866
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-011/131 (Neendakara)
|
1613003002NRG24051220231617983
|
05/12/2023
|
ANNAMMA FRANCIS
|
1613003002WL069085
|
ANNAMMA FRANCIS
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004601883
|
|
MR FRANSIS J
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-011/132 (Neendakara)
|
1613003002NRG24051220231617984
|
05/12/2023
|
GIRIJA
|
1613003002WL069085
|
GIRIJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601868
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-011/134 (Neendakara)
|
1613003002NRG24051220231617985
|
05/12/2023
|
SARASWATHY
|
1613003002WL069085
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601871
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-011/136 (Neendakara)
|
1613003002NRG24051220231617986
|
05/12/2023
|
KUMARI .K
|
1613003002WL069085
|
KUMARI .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601874
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-011/138 (Neendakara)
|
1613003002NRG24051220231617987
|
05/12/2023
|
SREELETHA
|
1613003002WL069085
|
SREELETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601877
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-002-011/139 (Neendakara)
|
1613003002NRG24051220231617988
|
05/12/2023
|
BHAVANI
|
1613003002WL069085
|
BHAVANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601869
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-011/191 (Neendakara)
|
1613003002NRG24051220231617989
|
05/12/2023
|
SHEELA N
|
1613003002WL069085
|
SHEELA N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601875
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-011/194 (Neendakara)
|
1613003002NRG24051220231617990
|
05/12/2023
|
ERBIN
|
1613003002WL069085
|
ERBIN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601876
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-011/230 (Neendakara)
|
1613003002NRG24051220231617991
|
05/12/2023
|
SHYLAJA
|
1613003002WL069085
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004601873
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-011/232 (Neendakara)
|
1613003002NRG24051220231617992
|
05/12/2023
|
MAHESWARI
|
1613003002WL069085
|
MAHESWARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601872
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-011/255 (Neendakara)
|
1613003002NRG24051220231617993
|
05/12/2023
|
Viswanathan Pillai
|
1613003002WL069085
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004601865
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-011/317 (Neendakara)
|
1613003002NRG24051220231617994
|
05/12/2023
|
MANJUSUBHAGAKUMAR
|
1613003002WL069085
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601886
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-011/4 (Neendakara)
|
1613003002NRG24051220231617995
|
05/12/2023
|
MEENAKSHI .N
|
1613003002WL069085
|
MEENAKSHI .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004601882
|
|
MEENAKSHI N
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-011/88 (Neendakara)
|
1613003002NRG24051220231617996
|
05/12/2023
|
SANTHA A
|
1613003002WL069085
|
SANTHA A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601881
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-011/98 (Neendakara)
|
1613003002NRG24051220231617997
|
05/12/2023
|
NIRMALA PRAKASH
|
1613003002WL069085
|
NIRMALA PRAKASH
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004601884
|
|
MR PRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-011/1027 (Neendakara)
|
1613003002NRG24051220231617976
|
05/12/2023
|
REEJA MARY
|
1613003002WL069085
|
REEJA MARY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004601888
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|