|
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-13-003-002-004/419
(Neendakara)
|
1613003002NRG24110320242218837
|
11/03/2024
|
ELIZABETH
|
1613003002WL100751
|
ELIZABETH
|
00045
|
BARB0VJNEEN
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634173
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/494
(Neendakara)
|
1613003002NRG24110320242218841
|
11/03/2024
|
SINDHU R
|
1613003002WL100751
|
SINDHU R
|
00089
|
CBIN0284805
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634166
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/1
(Neendakara)
|
1613003002NRG24110320242218795
|
11/03/2024
|
RAJANI .S
|
1613003002WL100751
|
RAJANI .S
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634161
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/100
(Neendakara)
|
1613003002NRG24110320242218796
|
11/03/2024
|
REMADEVI .L
|
1613003002WL100751
|
REMADEVI .L
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634132
|
|
REMADEVI L
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/103
(Neendakara)
|
1613003002NRG24110320242218798
|
11/03/2024
|
SUPRIYAN
|
1613003002WL100751
|
SUPRIYAN
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634163
|
|
SUPRIYAN
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-004/114
(Neendakara)
|
1613003002NRG24110320242218799
|
11/03/2024
|
Ambika .V
|
1613003002WL100751
|
Ambika .V
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634129
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-004/115
(Neendakara)
|
1613003002NRG24110320242218800
|
11/03/2024
|
REMAKUMARI
|
1613003002WL100751
|
REMAKUMARI
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634131
|
|
REMAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/129
(Neendakara)
|
1613003002NRG24110320242218801
|
11/03/2024
|
KUMARI S
|
1613003002WL100751
|
KUMARI S
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634149
|
|
KUMARI S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/130
(Neendakara)
|
1613003002NRG24110320242218802
|
11/03/2024
|
CHITHRA .L
|
1613003002WL100751
|
CHITHRA .L
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634158
|
|
CHITHRA L
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/137
(Neendakara)
|
1613003002NRG24110320242218803
|
11/03/2024
|
BHAMINI .B
|
1613003002WL100751
|
BHAMINI .B
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634154
|
|
BHAMINI B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/141
(Neendakara)
|
1613003002NRG24110320242218804
|
11/03/2024
|
MALINI .M
|
1613003002WL100751
|
MALINI .M
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634135
|
|
MALINI M
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/144
(Neendakara)
|
1613003002NRG24110320242218805
|
11/03/2024
|
LATHA .N
|
1613003002WL100751
|
LATHA .N
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634133
|
|
LATHA N
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/146
(Neendakara)
|
1613003002NRG24110320242218806
|
11/03/2024
|
SINDHU
|
1613003002WL100751
|
SINDHU
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634138
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/148
(Neendakara)
|
1613003002NRG24110320242218807
|
11/03/2024
|
SARALA
|
1613003002WL100751
|
SARALA
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634134
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/155
(Neendakara)
|
1613003002NRG24110320242218808
|
11/03/2024
|
KUMARI
|
1613003002WL100751
|
KUMARI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634157
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/157
(Neendakara)
|
1613003002NRG24110320242218809
|
11/03/2024
|
OMANA
|
1613003002WL100751
|
OMANA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634128
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/162
(Neendakara)
|
1613003002NRG24110320242218811
|
11/03/2024
|
SUDHARMMA
|
1613003002WL100751
|
SUDHARMMA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634145
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/190
(Neendakara)
|
1613003002NRG24110320242218813
|
11/03/2024
|
MANJU
|
1613003002WL100751
|
MANJU
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634148
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-002-004/191
(Neendakara)
|
1613003002NRG24110320242218814
|
11/03/2024
|
Geetha Ullas
|
1613003002WL100751
|
Geetha Ullas
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634127
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/199
(Neendakara)
|
1613003002NRG24110320242218815
|
11/03/2024
|
sajeevan
|
1613003002WL100751
|
sajeevan
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634168
|
|
SAJEEVAN .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/201
(Neendakara)
|
1613003002NRG24110320242218816
|
11/03/2024
|
RADHAMANI
|
1613003002WL100751
|
RADHAMANI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634153
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/206
(Neendakara)
|
1613003002NRG24110320242218817
|
11/03/2024
|
USHA .R
|
1613003002WL100751
|
USHA .R
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634150
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/209
(Neendakara)
|
1613003002NRG24110320242218818
|
11/03/2024
|
SHEELA S
|
1613003002WL100751
|
SHEELA S
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634147
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-004/212
(Neendakara)
|
1613003002NRG24110320242218819
|
11/03/2024
|
THULASI BAI
|
1613003002WL100751
|
THULASI BAI
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634136
|
|
THULASI BAI
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/218
(Neendakara)
|
1613003002NRG24110320242218821
|
11/03/2024
|
BABY
|
1613003002WL100751
|
BABY
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634140
|
|
. BABY
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/222
(Neendakara)
|
1613003002NRG24110320242218822
|
11/03/2024
|
THANKAMANI
|
1613003002WL100751
|
THANKAMANI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634141
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/23
(Neendakara)
|
1613003002NRG24110320242218823
|
11/03/2024
|
SINDHU
|
1613003002WL100751
|
SINDHU
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634137
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/240
(Neendakara)
|
1613003002NRG24110320242218824
|
11/03/2024
|
MANJU SUDARSANAN
|
1613003002WL100751
|
MANJU SUDARSANAN
|
00127
|
FDRL0001264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102634130
|
|
MANJU SUDARSANAN
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/241
(Neendakara)
|
1613003002NRG24110320242218825
|
11/03/2024
|
GIRIJA .S
|
1613003002WL100751
|
GIRIJA .S
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634144
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/247
(Neendakara)
|
1613003002NRG24110320242218826
|
11/03/2024
|
DEEPA
|
1613003002WL100751
|
DEEPA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634139
|
|
DEEPA
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/248
(Neendakara)
|
1613003002NRG24110320242218827
|
11/03/2024
|
SOOSAMMA
|
1613003002WL100751
|
SOOSAMMA
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634143
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/251
(Neendakara)
|
1613003002NRG24110320242218828
|
11/03/2024
|
BINDHU
|
1613003002WL100751
|
BINDHU
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634152
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/284
(Neendakara)
|
1613003002NRG24110320242218829
|
11/03/2024
|
SUSEELA .N
|
1613003002WL100751
|
SUSEELA .N
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634162
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/320
(Neendakara)
|
1613003002NRG24110320242218831
|
11/03/2024
|
GIRIJA
|
1613003002WL100751
|
GIRIJA
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634160
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/332
(Neendakara)
|
1613003002NRG24110320242218832
|
11/03/2024
|
ambily
|
1613003002WL100751
|
ambily
|
00127
|
FDRL0001264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102634159
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-004/341
(Neendakara)
|
1613003002NRG24110320242218833
|
11/03/2024
|
GANGA .S
|
1613003002WL100751
|
GANGA .S
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634156
|
|
GANGA S
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-004/356
(Neendakara)
|
1613003002NRG24110320242218835
|
11/03/2024
|
BINDHU .L
|
1613003002WL100751
|
BINDHU .L
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634155
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-002-004/400
(Neendakara)
|
1613003002NRG24110320242218836
|
11/03/2024
|
SHEEBA S
|
1613003002WL100751
|
SHEEBA S
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634164
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-002-004/429
(Neendakara)
|
1613003002NRG24110320242218839
|
11/03/2024
|
GEETHA
|
1613003002WL100751
|
GEETHA
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634167
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-004/431
(Neendakara)
|
1613003002NRG24110320242218840
|
11/03/2024
|
SHYLAJA
|
1613003002WL100751
|
SHYLAJA
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634165
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-004/91
(Neendakara)
|
1613003002NRG24110320242218842
|
11/03/2024
|
SANTHAMMA
|
1613003002WL100751
|
SANTHAMMA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634142
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-002-004/214
(Neendakara)
|
1613003002NRG24110320242218820
|
11/03/2024
|
SANDHYA
|
1613003002WL100751
|
SANDHYA
|
00415
|
SBIN0070055
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634146
|
|
MRS SANDHYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-002-004/102
(Neendakara)
|
1613003002NRG24110320242218797
|
11/03/2024
|
BINDHU
|
1613003002WL100751
|
BINDHU
|
00415
|
SBIN0070066
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634170
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-002-004/158
(Neendakara)
|
1613003002NRG24110320242218810
|
11/03/2024
|
SADASIVAN.V
|
1613003002WL100751
|
SADASIVAN.V
|
00415
|
SBIN0070066
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634171
|
|
MR SADASIVAN V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-002-004/19
(Neendakara)
|
1613003002NRG24110320242218812
|
11/03/2024
|
SREEJA .B
|
1613003002WL100751
|
SREEJA .B
|
00415
|
SBIN0070066
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102634151
|
|
SREEJA B
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-002-004/319
(Neendakara)
|
1613003002NRG24110320242218830
|
11/03/2024
|
VINEETHA. l
|
1613003002WL100751
|
VINEETHA. l
|
00415
|
SBIN0070066
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102634172
|
|
VINEETHA L
|
BANK OF BARODA(606985)
|
|
47
|
Chavara
|
KL-13-003-002-004/349
(Neendakara)
|
1613003002NRG24110320242218834
|
11/03/2024
|
SANTHAMMA
|
1613003002WL100751
|
SANTHAMMA
|
00415
|
SBIN0070066
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634169
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-002-004/428
(Neendakara)
|
1613003002NRG24110320242218838
|
11/03/2024
|
soniya
|
1613003002WL100751
|
soniya
|
00415
|
SBIN0070066
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102634174
|
|
MR OMANAKUTTAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|