|
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-13-003-002-013/107
(Neendakara)
|
1613003002NRG24240120241928370
|
24/01/2024
|
sreelekshmi
|
1613003002WL084538
|
sreelekshmi
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764934
|
|
SREELAKSHMI M
|
CANARA BANK(508532)
|
|
2
|
Chavara
|
KL-13-003-002-013/220
(Neendakara)
|
1613003002NRG24240120241928390
|
24/01/2024
|
SINDHUJA V
|
1613003002WL084538
|
SINDHUJA V
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764936
|
|
SINDHUJA V
|
CANARA BANK(508532)
|
|
3
|
Chavara
|
KL-13-003-002-013/77
(Neendakara)
|
1613003002NRG24240120241928410
|
24/01/2024
|
SARANYA
|
1613003002WL084538
|
SARANYA
|
00078
|
CNRB0006251
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141764932
|
|
SARANYA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-003/11
(Neendakara)
|
1613003002NRG24240120241928369
|
24/01/2024
|
SHIJILA
|
1613003002WL084538
|
SHIJILA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764937
|
|
SHIJILA W/O VONOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chavara
|
KL-13-003-002-013/111
(Neendakara)
|
1613003002NRG24240120241928372
|
24/01/2024
|
SOBHANA
|
1613003002WL084538
|
SOBHANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764920
|
|
PADMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-013/117
(Neendakara)
|
1613003002NRG24240120241928373
|
24/01/2024
|
RAJAM .K
|
1613003002WL084538
|
RAJAM .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764915
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-013/124
(Neendakara)
|
1613003002NRG24240120241928374
|
24/01/2024
|
ROHINI .N
|
1613003002WL084538
|
ROHINI .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764928
|
|
ROHINI N
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-013/129
(Neendakara)
|
1613003002NRG24240120241928375
|
24/01/2024
|
KRISHNA
|
1613003002WL084538
|
KRISHNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764913
|
|
MURUKAN .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-013/13
(Neendakara)
|
1613003002NRG24240120241928376
|
24/01/2024
|
TELMA STEPHEN
|
1613003002WL084538
|
TELMA STEPHEN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764945
|
|
MRS DELMA STEPHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-013/134
(Neendakara)
|
1613003002NRG24240120241928377
|
24/01/2024
|
SHREEKALA
|
1613003002WL084538
|
SHREEKALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764916
|
|
SHREEKALA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-013/136
(Neendakara)
|
1613003002NRG24240120241928378
|
24/01/2024
|
CHANDRALEKHA
|
1613003002WL084538
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764911
|
|
MRS CHANDRALEKHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-013/137
(Neendakara)
|
1613003002NRG24240120241928379
|
24/01/2024
|
SUSHAMA
|
1613003002WL084538
|
SUSHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764909
|
|
MRS SUSHAMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-013/139
(Neendakara)
|
1613003002NRG24240120241928380
|
24/01/2024
|
SUNILA .V
|
1613003002WL084538
|
SUNILA .V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764924
|
|
MR HARILAL C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-013/140
(Neendakara)
|
1613003002NRG24240120241928381
|
24/01/2024
|
SINDHU S
|
1613003002WL084538
|
SINDHU S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764914
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-013/145
(Neendakara)
|
1613003002NRG24240120241928384
|
24/01/2024
|
LATHA
|
1613003002WL084538
|
LATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764926
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-013/166
(Neendakara)
|
1613003002NRG24240120241928385
|
24/01/2024
|
JESSY
|
1613003002WL084538
|
JESSY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764938
|
|
JESSY S
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-002-013/169
(Neendakara)
|
1613003002NRG24240120241928386
|
24/01/2024
|
JAYA
|
1613003002WL084538
|
JAYA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764947
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-013/178
(Neendakara)
|
1613003002NRG24240120241928387
|
24/01/2024
|
LATHIKA .S
|
1613003002WL084538
|
LATHIKA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764946
|
|
BABY G
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-013/201
(Neendakara)
|
1613003002NRG24240120241928388
|
24/01/2024
|
REJI
|
1613003002WL084538
|
REJI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141764941
|
|
REJI R
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-002-013/21
(Neendakara)
|
1613003002NRG24240120241928389
|
24/01/2024
|
SYAMALA
|
1613003002WL084538
|
SYAMALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141764917
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-002-013/25
(Neendakara)
|
1613003002NRG24240120241928391
|
24/01/2024
|
RAKHI .K
|
1613003002WL084538
|
RAKHI .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141764930
|
|
RAKHI K
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-013/26
(Neendakara)
|
1613003002NRG24240120241928392
|
24/01/2024
|
HAMSALATHA
|
1613003002WL084538
|
HAMSALATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764922
|
|
MR BHAGAVATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-013/27
(Neendakara)
|
1613003002NRG24240120241928393
|
24/01/2024
|
HARIDEVI
|
1613003002WL084538
|
HARIDEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764940
|
|
MRS HARIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-013/28
(Neendakara)
|
1613003002NRG24240120241928394
|
24/01/2024
|
SURAMANI
|
1613003002WL084538
|
SURAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764923
|
|
MR PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-013/3
(Neendakara)
|
1613003002NRG24240120241928395
|
24/01/2024
|
BABY
|
1613003002WL084538
|
BABY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141764918
|
|
MRS BABY MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-013/318
(Neendakara)
|
1613003002NRG24240120241928398
|
24/01/2024
|
Lekha
|
1613003002WL084538
|
Lekha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764949
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-013/39
(Neendakara)
|
1613003002NRG24240120241928399
|
24/01/2024
|
MIJI CHITHRA
|
1613003002WL084538
|
MIJI CHITHRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764944
|
|
MIJI CHITHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Chavara
|
KL-13-003-002-013/51
(Neendakara)
|
1613003002NRG24240120241928400
|
24/01/2024
|
INDIRA
|
1613003002WL084538
|
INDIRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764910
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-002-013/57
(Neendakara)
|
1613003002NRG24240120241928401
|
24/01/2024
|
BHASURA
|
1613003002WL084538
|
BHASURA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764929
|
|
BHASURA .
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-013/59
(Neendakara)
|
1613003002NRG24240120241928402
|
24/01/2024
|
Sidhambika
|
1613003002WL084538
|
Sidhambika
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764907
|
|
SIDHAMBIKA .
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-013/6
(Neendakara)
|
1613003002NRG24240120241928403
|
24/01/2024
|
AJITHA
|
1613003002WL084538
|
AJITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764927
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-013/61
(Neendakara)
|
1613003002NRG24240120241928405
|
24/01/2024
|
BINDHU .T
|
1613003002WL084538
|
BINDHU .T
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764925
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-013/65
(Neendakara)
|
1613003002NRG24240120241928406
|
24/01/2024
|
KAMALADEVI S
|
1613003002WL084538
|
KAMALADEVI S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764943
|
|
KAMALADEVI S
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-013/66
(Neendakara)
|
1613003002NRG24240120241928407
|
24/01/2024
|
PRASANNA
|
1613003002WL084538
|
PRASANNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764942
|
|
PRASANNA B
|
HDFC BANK LTD(607152)
|
|
35
|
Chavara
|
KL-13-003-002-013/68
(Neendakara)
|
1613003002NRG24240120241928408
|
24/01/2024
|
SUPRABHA
|
1613003002WL084538
|
SUPRABHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764908
|
|
SUPRABHA
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-013/73
(Neendakara)
|
1613003002NRG24240120241928409
|
24/01/2024
|
SUJA
|
1613003002WL084538
|
SUJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764933
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-013/8
(Neendakara)
|
1613003002NRG24240120241928411
|
24/01/2024
|
AISHA
|
1613003002WL084538
|
AISHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764912
|
|
AISHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-002-013/143
(Neendakara)
|
1613003002NRG24240120241928382
|
24/01/2024
|
LATHIKA
|
1613003002WL084538
|
LATHIKA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764921
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-002-013/144
(Neendakara)
|
1613003002NRG24240120241928383
|
24/01/2024
|
SUBHADRA
|
1613003002WL084538
|
SUBHADRA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764931
|
|
MRS SUBHADRA WO RANGAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-013/304
(Neendakara)
|
1613003002NRG24240120241928397
|
24/01/2024
|
NOROSHA
|
1613003002WL084538
|
NOROSHA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764935
|
|
MRS NIROSHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-002-013/302
(Neendakara)
|
1613003002NRG24240120241928396
|
24/01/2024
|
Girijakuary
|
1613003002WL084538
|
Girijakuary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764948
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-002-013/108
(Neendakara)
|
1613003002NRG24240120241928371
|
24/01/2024
|
KANAKAMANI .V
|
1613003002WL084538
|
KANAKAMANI .V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764919
|
|
MR SUGUNAN R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-002-013/60
(Neendakara)
|
1613003002NRG24240120241928404
|
24/01/2024
|
BONDICKY
|
1613003002WL084538
|
BONDICKY
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141764939
|
|
MR JOSH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|