|
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-13-003-002-004/106
(Neendakara)
|
1613003002NRG24281120231564723
|
28/11/2023
|
PADMA KUMARI .D
|
1613003002WL066616
|
PADMA KUMARI .D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800362
|
|
PADMA KUMARI D
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-004/110
(Neendakara)
|
1613003002NRG24281120231564724
|
28/11/2023
|
SATHI MOL S
|
1613003002WL066616
|
SATHI MOL S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800372
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-002-004/119
(Neendakara)
|
1613003002NRG24281120231564725
|
28/11/2023
|
BABU
|
1613003002WL066616
|
BABU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999800356
|
|
BABU S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/126
(Neendakara)
|
1613003002NRG24281120231564726
|
28/11/2023
|
Salini.S
|
1613003002WL066616
|
Salini.S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800388
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/131
(Neendakara)
|
1613003002NRG24281120231564727
|
28/11/2023
|
SAKUNTHALA
|
1613003002WL066616
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800351
|
|
SAKUNTHALA N
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-004/140
(Neendakara)
|
1613003002NRG24281120231564728
|
28/11/2023
|
OMANA
|
1613003002WL066616
|
OMANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800374
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-004/145
(Neendakara)
|
1613003002NRG24281120231564729
|
28/11/2023
|
REMANI
|
1613003002WL066616
|
REMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800364
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/159
(Neendakara)
|
1613003002NRG24281120231564730
|
28/11/2023
|
BHASURA .B
|
1613003002WL066616
|
BHASURA .B
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999800367
|
|
BHASURA.B
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/16
(Neendakara)
|
1613003002NRG24281120231564731
|
28/11/2023
|
MRITHYUNJAYAN
|
1613003002WL066616
|
MRITHYUNJAYAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999800379
|
|
MRITHYUNJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-002-004/161
(Neendakara)
|
1613003002NRG24281120231564732
|
28/11/2023
|
USHA
|
1613003002WL066616
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800358
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-004/180
(Neendakara)
|
1613003002NRG24281120231564733
|
28/11/2023
|
PRASANNA
|
1613003002WL066616
|
PRASANNA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999800352
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/189
(Neendakara)
|
1613003002NRG24281120231564734
|
28/11/2023
|
KUNJIRAMAN
|
1613003002WL066616
|
KUNJIRAMAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800378
|
|
MR KUNJIRAMAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-004/202
(Neendakara)
|
1613003002NRG24281120231564735
|
28/11/2023
|
SUSEELA
|
1613003002WL066616
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800377
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/206
(Neendakara)
|
1613003002NRG24281120231564736
|
28/11/2023
|
USHA .R
|
1613003002WL066616
|
USHA .R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800373
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/208
(Neendakara)
|
1613003002NRG24281120231564737
|
28/11/2023
|
SUDHARMINI
|
1613003002WL066616
|
SUDHARMINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800369
|
|
MRS SUDHARMINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-004/21
(Neendakara)
|
1613003002NRG24281120231564738
|
28/11/2023
|
SHEELA
|
1613003002WL066616
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800370
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/210
(Neendakara)
|
1613003002NRG24281120231564739
|
28/11/2023
|
BINDU .L
|
1613003002WL066616
|
BINDU .L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800387
|
|
BINDU L
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/213
(Neendakara)
|
1613003002NRG24281120231564740
|
28/11/2023
|
REMANY
|
1613003002WL066616
|
REMANY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800359
|
|
MRS REMANY G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-004/221
(Neendakara)
|
1613003002NRG24281120231564741
|
28/11/2023
|
SUSEELA
|
1613003002WL066616
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999800368
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-004/223
(Neendakara)
|
1613003002NRG24281120231564742
|
28/11/2023
|
SREEDEVI .S
|
1613003002WL066616
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999800385
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/228
(Neendakara)
|
1613003002NRG24281120231564744
|
28/11/2023
|
SAKUNTHLA
|
1613003002WL066616
|
SAKUNTHLA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999800376
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/232
(Neendakara)
|
1613003002NRG24281120231564745
|
28/11/2023
|
LEELA
|
1613003002WL066616
|
LEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800365
|
|
LEELA M
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/235
(Neendakara)
|
1613003002NRG24281120231564746
|
28/11/2023
|
GEETHA .V
|
1613003002WL066616
|
GEETHA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999800357
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-004/238
(Neendakara)
|
1613003002NRG24281120231564747
|
28/11/2023
|
VASANTHAKUMARI .K
|
1613003002WL066616
|
VASANTHAKUMARI .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999800347
|
|
VASANTHA KUMARI K
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/242
(Neendakara)
|
1613003002NRG24281120231564748
|
28/11/2023
|
REMADEVI
|
1613003002WL066616
|
REMADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999800361
|
|
REMADEVI .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/245
(Neendakara)
|
1613003002NRG24281120231564749
|
28/11/2023
|
LETHA .R
|
1613003002WL066616
|
LETHA .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999800355
|
|
LETHA R
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/246
(Neendakara)
|
1613003002NRG24281120231564750
|
28/11/2023
|
SARAJU
|
1613003002WL066616
|
SARAJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800349
|
|
SARAJU N
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/249
(Neendakara)
|
1613003002NRG24281120231564751
|
28/11/2023
|
USHAKUMARI
|
1613003002WL066616
|
USHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800371
|
|
Mrs. USHAKUMARI U
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-002-004/288
(Neendakara)
|
1613003002NRG24281120231564752
|
28/11/2023
|
PHILOMINA
|
1613003002WL066616
|
PHILOMINA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800375
|
|
PHILOMINA B
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/301
(Neendakara)
|
1613003002NRG24281120231564753
|
28/11/2023
|
KANAKAMMA
|
1613003002WL066616
|
KANAKAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999800350
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/302
(Neendakara)
|
1613003002NRG24281120231564754
|
28/11/2023
|
AMRITHA KUMARI
|
1613003002WL066616
|
AMRITHA KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999800360
|
|
AMRITHA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-002-004/382
(Neendakara)
|
1613003002NRG24281120231564755
|
28/11/2023
|
AMBIKA
|
1613003002WL066616
|
AMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999800353
|
|
AMBIKA K
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/40
(Neendakara)
|
1613003002NRG24281120231564756
|
28/11/2023
|
CHANDRIKA
|
1613003002WL066616
|
CHANDRIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800354
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/413
(Neendakara)
|
1613003002NRG24281120231564757
|
28/11/2023
|
SHYAMALA K
|
1613003002WL066616
|
SHYAMALA K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800348
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/416
(Neendakara)
|
1613003002NRG24281120231564758
|
28/11/2023
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
1613003002WL066616
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800384
|
|
SWOPNA RAJ ALIAS SWAPNARANI
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-004/417
(Neendakara)
|
1613003002NRG24281120231564759
|
28/11/2023
|
RADHAMANI
|
1613003002WL066616
|
RADHAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800386
|
|
RADHAMANI A
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-004/427
(Neendakara)
|
1613003002NRG24281120231564760
|
28/11/2023
|
VASANTHA
|
1613003002WL066616
|
VASANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800363
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-004/466
(Neendakara)
|
1613003002NRG24281120231564762
|
28/11/2023
|
Jasmi bhanu
|
1613003002WL066616
|
Jasmi bhanu
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999800380
|
|
JASMI BHANU C K
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-004/474
(Neendakara)
|
1613003002NRG24281120231564763
|
28/11/2023
|
geetha
|
1613003002WL066616
|
geetha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800366
|
|
geetha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-004/105
(Neendakara)
|
1613003002NRG24281120231564722
|
28/11/2023
|
RAJI .V
|
1613003002WL066616
|
RAJI .V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800383
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-004/225
(Neendakara)
|
1613003002NRG24281120231564743
|
28/11/2023
|
AJITHA S
|
1613003002WL066616
|
AJITHA S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999800382
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-004/428
(Neendakara)
|
1613003002NRG24281120231564761
|
28/11/2023
|
soniya
|
1613003002WL066616
|
soniya
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999800381
|
|
MR OMANAKUTTAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|