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-13-003-002-012/354 (Neendakara)
|
1613003002NRG24040820230712879
|
05/08/2023
|
SOLAMON
|
1613003002WL029588
|
SOLAMON
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799787916
|
|
SOLAMON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-012/136 (Neendakara)
|
1613003002NRG24040820230712863
|
05/08/2023
|
SREELATHA
|
1613003002WL029588
|
SREELATHA
|
00089
|
CBIN0281337
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787913
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-002/319 (Neendakara)
|
1613003002NRG24040820230712855
|
05/08/2023
|
SANTHAMMA
|
1613003002WL029588
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787906
|
|
SANTHAMMA S
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-011/226 (Neendakara)
|
1613003002NRG24040820230712857
|
05/08/2023
|
VIMALA .B
|
1613003002WL029588
|
VIMALA .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799787892
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-002-011/9 (Neendakara)
|
1613003002NRG24040820230712858
|
05/08/2023
|
SOBHA .V
|
1613003002WL029588
|
SOBHA .V
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799787902
|
|
SOBHA V
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-012/1 (Neendakara)
|
1613003002NRG24040820230712859
|
05/08/2023
|
LAKSHMI KUTTY
|
1613003002WL029588
|
LAKSHMI KUTTY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799787922
|
|
LAKSHMI KUTTY
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-012/119 (Neendakara)
|
1613003002NRG24040820230712860
|
05/08/2023
|
JAIN JOSEPH
|
1613003002WL029588
|
JAIN JOSEPH
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787919
|
|
JAIN JOSEPH
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-012/137 (Neendakara)
|
1613003002NRG24040820230712864
|
05/08/2023
|
VIJAYAMMA
|
1613003002WL029588
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787893
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-012/14 (Neendakara)
|
1613003002NRG24040820230712865
|
05/08/2023
|
SASIKALA
|
1613003002WL029588
|
SASIKALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799787898
|
|
MRS SASIKALA G
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-012/140 (Neendakara)
|
1613003002NRG24040820230712866
|
05/08/2023
|
LATHIKA
|
1613003002WL029588
|
LATHIKA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787905
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-012/142 (Neendakara)
|
1613003002NRG24040820230712867
|
05/08/2023
|
NALINI
|
1613003002WL029588
|
NALINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799787894
|
|
MR PUSHPARAJAN V
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-012/17 (Neendakara)
|
1613003002NRG24040820230712868
|
05/08/2023
|
KRISHNNKUTY
|
1613003002WL029588
|
KRISHNNKUTY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787909
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-012/170 (Neendakara)
|
1613003002NRG24040820230712869
|
05/08/2023
|
RAMANI
|
1613003002WL029588
|
RAMANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787897
|
|
REMANI
|
BANK OF INDIA(508505)
|
14
|
Chavara
|
KL-13-003-002-012/176 (Neendakara)
|
1613003002NRG24040820230712870
|
05/08/2023
|
CHANDRIKA .P
|
1613003002WL029588
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787891
|
|
MRS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-012/18 (Neendakara)
|
1613003002NRG24040820230712871
|
05/08/2023
|
YESODHA
|
1613003002WL029588
|
YESODHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787888
|
|
YASHODHA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-012/183 (Neendakara)
|
1613003002NRG24040820230712872
|
05/08/2023
|
GEETHA KRISHNAN
|
1613003002WL029588
|
GEETHA KRISHNAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787907
|
|
GEETHA KRISHNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
Chavara
|
KL-13-003-002-012/186 (Neendakara)
|
1613003002NRG24040820230712873
|
05/08/2023
|
MANKA
|
1613003002WL029588
|
MANKA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787890
|
|
MANKA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-012/19 (Neendakara)
|
1613003002NRG24040820230712874
|
05/08/2023
|
AMBILI .P.R
|
1613003002WL029588
|
AMBILI .P.R
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787923
|
|
AMBILI P R
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-012/199 (Neendakara)
|
1613003002NRG24040820230712875
|
05/08/2023
|
GEETHA .S
|
1613003002WL029588
|
GEETHA .S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787886
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-012/25 (Neendakara)
|
1613003002NRG24040820230712876
|
05/08/2023
|
SUJA .P
|
1613003002WL029588
|
SUJA .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799787896
|
|
SUJA P
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-012/35 (Neendakara)
|
1613003002NRG24040820230712877
|
05/08/2023
|
MINI
|
1613003002WL029588
|
MINI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787901
|
|
MINI .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-012/37 (Neendakara)
|
1613003002NRG24040820230712880
|
05/08/2023
|
Pushpalatha
|
1613003002WL029588
|
Pushpalatha
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787917
|
|
Mrs. PUSHPALATHA C S
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Chavara
|
KL-13-003-002-012/370 (Neendakara)
|
1613003002NRG24040820230712881
|
05/08/2023
|
Gangaja
|
1613003002WL029588
|
Gangaja
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787908
|
|
GANGAJA
|
HDFC BANK LTD(607152)
|
24
|
Chavara
|
KL-13-003-002-012/40 (Neendakara)
|
1613003002NRG24040820230712882
|
05/08/2023
|
AMBIKA
|
1613003002WL029588
|
AMBIKA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787920
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
25
|
Chavara
|
KL-13-003-002-012/41 (Neendakara)
|
1613003002NRG24040820230712883
|
05/08/2023
|
SOSAMMA .J
|
1613003002WL029588
|
SOSAMMA .J
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787900
|
|
SOSAMMA J
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-012/45 (Neendakara)
|
1613003002NRG24040820230712884
|
05/08/2023
|
SULATHA
|
1613003002WL029588
|
SULATHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787895
|
|
SULATHA
|
BANK OF INDIA(508505)
|
27
|
Chavara
|
KL-13-003-002-012/50 (Neendakara)
|
1613003002NRG24040820230712886
|
05/08/2023
|
KRISHNAMMA
|
1613003002WL029588
|
KRISHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799787889
|
|
MR RAMADAS K
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-012/60 (Neendakara)
|
1613003002NRG24040820230712887
|
05/08/2023
|
MAYA .V.S
|
1613003002WL029588
|
MAYA .V.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799787899
|
|
MRS MAYA V S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-012/66 (Neendakara)
|
1613003002NRG24040820230712888
|
05/08/2023
|
SEETHA
|
1613003002WL029588
|
SEETHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787887
|
|
SEETHA .
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-012/96 (Neendakara)
|
1613003002NRG24040820230712889
|
05/08/2023
|
BHAMA .H
|
1613003002WL029588
|
BHAMA .H
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799787903
|
|
HARIDASAN S
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-012/99 (Neendakara)
|
1613003002NRG24040820230712890
|
05/08/2023
|
R.Rethnabhai
|
1613003002WL029588
|
R.Rethnabhai
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787918
|
|
RETHNABHAI R
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-013/22 (Neendakara)
|
1613003002NRG24040820230712891
|
05/08/2023
|
SHEEBA A
|
1613003002WL029588
|
SHEEBA A
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787904
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-013/5 (Neendakara)
|
1613003002NRG24040820230712892
|
05/08/2023
|
NITHYA .K
|
1613003002WL029588
|
NITHYA .K
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787921
|
|
NITHYA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-012/124 (Neendakara)
|
1613003002NRG24040820230712862
|
05/08/2023
|
BLOSI J
|
1613003002WL029588
|
BLOSI J
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787911
|
|
Mrs. BLOSI CLEETUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-012/351 (Neendakara)
|
1613003002NRG24040820230712878
|
05/08/2023
|
DEEPA T
|
1613003002WL029588
|
DEEPA T
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787912
|
|
MRS DEEPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-003/277 (Neendakara)
|
1613003002NRG24040820230712856
|
05/08/2023
|
Bindhu L
|
1613003002WL029588
|
Bindhu L
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799787910
|
|
BINDU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-012/120 (Neendakara)
|
1613003002NRG24040820230712861
|
05/08/2023
|
vinitha
|
1613003002WL029588
|
vinitha
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799787914
|
|
MRS VINITHA V
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-012/5 (Neendakara)
|
1613003002NRG24040820230712885
|
05/08/2023
|
NORITTA
|
1613003002WL029588
|
NORITTA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799787915
|
|
NORITTA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|