|
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-13-003-002-004/195
(Neendakara)
|
1613003002NRG24300320242317804
|
30/03/2024
|
SUNITHA .I
|
1613003002WL108283
|
SUNITHA .I
|
00045
|
BARB0VJNEEN
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535184
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-004/440
(Neendakara)
|
1613003002NRG24300320242317824
|
30/03/2024
|
Sunitha
|
1613003002WL108283
|
Sunitha
|
00045
|
BARB0VJNEEN
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535203
|
|
Sunitha
|
INDUSIND BANK(607189)
|
|
3
|
Chavara
|
KL-13-003-002-004/456
(Neendakara)
|
1613003002NRG24300320242317825
|
30/03/2024
|
MINIKUMARI
|
1613003002WL108283
|
MINIKUMARI
|
00045
|
BARB0VJNEEN
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535200
|
|
MRS MINIKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-004/480
(Neendakara)
|
1613003002NRG24300320242317827
|
30/03/2024
|
Devakumari
|
1613003002WL108283
|
Devakumari
|
00048
|
BKID0008472
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535202
|
|
DEVAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-004/485
(Neendakara)
|
1613003002NRG24300320242317828
|
30/03/2024
|
JIJIMOL
|
1613003002WL108283
|
JIJIMOL
|
00127
|
FDRL0001143
|
302
|
302
|
Processed
|
19/04/2024
|
|
3102535169
|
|
JIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-004/116
(Neendakara)
|
1613003002NRG24300320242317795
|
30/03/2024
|
LEELA .L
|
1613003002WL108283
|
LEELA .L
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535185
|
|
LEELA L
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-004/122
(Neendakara)
|
1613003002NRG24300320242317796
|
30/03/2024
|
SUDHARMA
|
1613003002WL108283
|
SUDHARMA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535170
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/124
(Neendakara)
|
1613003002NRG24300320242317797
|
30/03/2024
|
SANTHA KUMARI
|
1613003002WL108283
|
SANTHA KUMARI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535182
|
|
MRS SHANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-004/16
(Neendakara)
|
1613003002NRG24300320242317798
|
30/03/2024
|
MRITHYUNJAYAN
|
1613003002WL108283
|
MRITHYUNJAYAN
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535201
|
|
MRITHYUNJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-002-004/167
(Neendakara)
|
1613003002NRG24300320242317799
|
30/03/2024
|
USHAKUMARY
|
1613003002WL108283
|
USHAKUMARY
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535176
|
|
USHAKUMARI S
|
BANK OF BARODA(606985)
|
|
11
|
Chavara
|
KL-13-003-002-004/171
(Neendakara)
|
1613003002NRG24300320242317800
|
30/03/2024
|
Anie Pushpam
|
1613003002WL108283
|
Anie Pushpam
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535198
|
|
Anie Pushpam
|
INDUSIND BANK(607189)
|
|
12
|
Chavara
|
KL-13-003-002-004/173
(Neendakara)
|
1613003002NRG24300320242317801
|
30/03/2024
|
REMADEVI
|
1613003002WL108283
|
REMADEVI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535195
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/183
(Neendakara)
|
1613003002NRG24300320242317802
|
30/03/2024
|
CHOTHY BALANANDAN
|
1613003002WL108283
|
CHOTHY BALANANDAN
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535175
|
|
CHOTHY BALANANDAN
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/184
(Neendakara)
|
1613003002NRG24300320242317803
|
30/03/2024
|
AJITHA .A
|
1613003002WL108283
|
AJITHA .A
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3102535194
|
|
AJITHA A
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/197
(Neendakara)
|
1613003002NRG24300320242317805
|
30/03/2024
|
YASODA
|
1613003002WL108283
|
YASODA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535180
|
|
YESODA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/20
(Neendakara)
|
1613003002NRG24300320242317806
|
30/03/2024
|
YAMUNA RAVI
|
1613003002WL108283
|
YAMUNA RAVI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535172
|
|
YAMUNA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/22
(Neendakara)
|
1613003002NRG24300320242317807
|
30/03/2024
|
RADHAMANY
|
1613003002WL108283
|
RADHAMANY
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535181
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-004/24
(Neendakara)
|
1613003002NRG24300320242317808
|
30/03/2024
|
LEKHA
|
1613003002WL108283
|
LEKHA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535196
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/256
(Neendakara)
|
1613003002NRG24300320242317810
|
30/03/2024
|
USHA
|
1613003002WL108283
|
USHA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535179
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-004/257
(Neendakara)
|
1613003002NRG24300320242317811
|
30/03/2024
|
THULASIBAI
|
1613003002WL108283
|
THULASIBAI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535190
|
|
THULASIBAI
|
BANK OF BARODA(606985)
|
|
21
|
Chavara
|
KL-13-003-002-004/258
(Neendakara)
|
1613003002NRG24300320242317812
|
30/03/2024
|
MARY
|
1613003002WL108283
|
MARY
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535177
|
|
MARY .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/269
(Neendakara)
|
1613003002NRG24300320242317813
|
30/03/2024
|
SHEELA .C.S
|
1613003002WL108283
|
SHEELA .C.S
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535193
|
|
SHEELA C S
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/270
(Neendakara)
|
1613003002NRG24300320242317814
|
30/03/2024
|
LATHIKA
|
1613003002WL108283
|
LATHIKA
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3102535188
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/272
(Neendakara)
|
1613003002NRG24300320242317815
|
30/03/2024
|
SETHULEKSHMI
|
1613003002WL108283
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3102535186
|
|
SETHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-002-004/3
(Neendakara)
|
1613003002NRG24300320242317816
|
30/03/2024
|
SHEEJA KUMARI
|
1613003002WL108283
|
SHEEJA KUMARI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535191
|
|
SHEEJA KUMARI
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/304
(Neendakara)
|
1613003002NRG24300320242317817
|
30/03/2024
|
AMBIKA S
|
1613003002WL108283
|
AMBIKA S
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535192
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/31
(Neendakara)
|
1613003002NRG24300320242317818
|
30/03/2024
|
INDIRA
|
1613003002WL108283
|
INDIRA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535171
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/338
(Neendakara)
|
1613003002NRG24300320242317819
|
30/03/2024
|
SANU
|
1613003002WL108283
|
SANU
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535187
|
|
SANU .
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/360
(Neendakara)
|
1613003002NRG24300320242317820
|
30/03/2024
|
USHAKUMARI
|
1613003002WL108283
|
USHAKUMARI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535173
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/368
(Neendakara)
|
1613003002NRG24300320242317821
|
30/03/2024
|
RETHNAMMA
|
1613003002WL108283
|
RETHNAMMA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535197
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/368
(Neendakara)
|
1613003002NRG24300320242317822
|
30/03/2024
|
THULASEEDHARAN
|
1613003002WL108283
|
THULASEEDHARAN
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535189
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-004/440
(Neendakara)
|
1613003002NRG24300320242317823
|
30/03/2024
|
OMANA
|
1613003002WL108283
|
OMANA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535178
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/471
(Neendakara)
|
1613003002NRG24300320242317826
|
30/03/2024
|
Sindhumary
|
1613003002WL108283
|
Sindhumary
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3102535174
|
|
MRS SINDHU MARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-005/393
(Neendakara)
|
1613003002NRG24300320242317829
|
30/03/2024
|
LEKSHMI RAMJITH
|
1613003002WL108283
|
LEKSHMI RAMJITH
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3102535199
|
|
LEKSHMI RAMJITH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16006
|
16006
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-004/25
(Neendakara)
|
1613003002NRG24300320242317809
|
30/03/2024
|
KOMALAVALLY .K
|
1613003002WL108283
|
KOMALAVALLY .K
|
00415
|
SBIN0070066
|
604
|
604
|
Processed
|
19/04/2024
|
|
3102535183
|
|
KOMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19328
|
19328
|
|
|
|
|
|
|
|