|
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-13-003-002-004/47
(Neendakara)
|
1613003002NRG24010320242167791
|
01/03/2024
|
LATHA. K
|
1613003002WL097430
|
LATHA. K
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104830210
|
|
LATHA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/105
(Neendakara)
|
1613003002NRG24010320242167755
|
01/03/2024
|
PADMAVATHI
|
1613003002WL097430
|
PADMAVATHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830202
|
|
PADMAVATHI .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-004/106
(Neendakara)
|
1613003002NRG24010320242167756
|
01/03/2024
|
PADMA KUMARI .D
|
1613003002WL097430
|
PADMA KUMARI .D
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830203
|
|
PADMA KUMARI D
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/110
(Neendakara)
|
1613003002NRG24010320242167757
|
01/03/2024
|
SATHI MOL S
|
1613003002WL097430
|
SATHI MOL S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104830196
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-002-004/126
(Neendakara)
|
1613003002NRG24010320242167758
|
01/03/2024
|
Salini.S
|
1613003002WL097430
|
Salini.S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104830181
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-004/128
(Neendakara)
|
1613003002NRG24010320242167759
|
01/03/2024
|
SUJATHA
|
1613003002WL097430
|
SUJATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830190
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-004/131
(Neendakara)
|
1613003002NRG24010320242167760
|
01/03/2024
|
SAKUNTHALA
|
1613003002WL097430
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830183
|
|
SAKUNTHALA N
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/140
(Neendakara)
|
1613003002NRG24010320242167761
|
01/03/2024
|
OMANA
|
1613003002WL097430
|
OMANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830200
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/150
(Neendakara)
|
1613003002NRG24010320242167762
|
01/03/2024
|
RAMYA
|
1613003002WL097430
|
RAMYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830215
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/159
(Neendakara)
|
1613003002NRG24010320242167763
|
01/03/2024
|
BHASURA .B
|
1613003002WL097430
|
BHASURA .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830201
|
|
BHASURA.B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/161
(Neendakara)
|
1613003002NRG24010320242167764
|
01/03/2024
|
USHA
|
1613003002WL097430
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104830195
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-004/189
(Neendakara)
|
1613003002NRG24010320242167765
|
01/03/2024
|
KUNJIRAMAN
|
1613003002WL097430
|
KUNJIRAMAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830218
|
|
MR KUNJIRAMAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-004/202
(Neendakara)
|
1613003002NRG24010320242167766
|
01/03/2024
|
SUSEELA
|
1613003002WL097430
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830213
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/208
(Neendakara)
|
1613003002NRG24010320242167767
|
01/03/2024
|
SUDHARMINI
|
1613003002WL097430
|
SUDHARMINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104830189
|
|
MRS SUDHARMINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-004/21
(Neendakara)
|
1613003002NRG24010320242167768
|
01/03/2024
|
SHEELA
|
1613003002WL097430
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830198
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/210
(Neendakara)
|
1613003002NRG24010320242167769
|
01/03/2024
|
BINDU .L
|
1613003002WL097430
|
BINDU .L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104830205
|
|
BINDU L
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/213
(Neendakara)
|
1613003002NRG24010320242167770
|
01/03/2024
|
REMANY
|
1613003002WL097430
|
REMANY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104830193
|
|
MRS REMANY G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-004/217
(Neendakara)
|
1613003002NRG24010320242167771
|
01/03/2024
|
SHEELA
|
1613003002WL097430
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104830188
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-004/221
(Neendakara)
|
1613003002NRG24010320242167772
|
01/03/2024
|
SUSEELA
|
1613003002WL097430
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830194
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-004/223
(Neendakara)
|
1613003002NRG24010320242167773
|
01/03/2024
|
SREEDEVI .S
|
1613003002WL097430
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104830216
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/228
(Neendakara)
|
1613003002NRG24010320242167775
|
01/03/2024
|
SAKUNTHLA
|
1613003002WL097430
|
SAKUNTHLA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830214
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/232
(Neendakara)
|
1613003002NRG24010320242167776
|
01/03/2024
|
LEELA
|
1613003002WL097430
|
LEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830204
|
|
LEELA M
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/235
(Neendakara)
|
1613003002NRG24010320242167777
|
01/03/2024
|
GEETHA .V
|
1613003002WL097430
|
GEETHA .V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104830187
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-004/242
(Neendakara)
|
1613003002NRG24010320242167778
|
01/03/2024
|
REMADEVI
|
1613003002WL097430
|
REMADEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104830199
|
|
REMADEVI .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/245
(Neendakara)
|
1613003002NRG24010320242167779
|
01/03/2024
|
LETHA .R
|
1613003002WL097430
|
LETHA .R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104830186
|
|
LETHA R
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/246
(Neendakara)
|
1613003002NRG24010320242167780
|
01/03/2024
|
SARAJU
|
1613003002WL097430
|
SARAJU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830180
|
|
SARAJU N
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/249
(Neendakara)
|
1613003002NRG24010320242167781
|
01/03/2024
|
USHAKUMARI
|
1613003002WL097430
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830197
|
|
Mrs. USHAKUMARI U
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-002-004/288
(Neendakara)
|
1613003002NRG24010320242167782
|
01/03/2024
|
PHILOMINA
|
1613003002WL097430
|
PHILOMINA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830211
|
|
PHILOMINA B
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/301
(Neendakara)
|
1613003002NRG24010320242167783
|
01/03/2024
|
KANAKAMMA
|
1613003002WL097430
|
KANAKAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830182
|
|
KANAKAMMA S
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/302
(Neendakara)
|
1613003002NRG24010320242167784
|
01/03/2024
|
AMRITHA KUMARI
|
1613003002WL097430
|
AMRITHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830191
|
|
AMRITHA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-002-004/327
(Neendakara)
|
1613003002NRG24010320242167785
|
01/03/2024
|
SOBHANA .S
|
1613003002WL097430
|
SOBHANA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830212
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/382
(Neendakara)
|
1613003002NRG24010320242167786
|
01/03/2024
|
AMBIKA
|
1613003002WL097430
|
AMBIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104830184
|
|
AMBIKA K
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/413
(Neendakara)
|
1613003002NRG24010320242167787
|
01/03/2024
|
SHYAMALA K
|
1613003002WL097430
|
SHYAMALA K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830179
|
|
SHYAMALA
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/416
(Neendakara)
|
1613003002NRG24010320242167788
|
01/03/2024
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
1613003002WL097430
|
SWOPNA RAJ ALIAS SWOPNA RANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104830217
|
|
SWOPNA RAJ ALIAS SWAPNARANI
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/427
(Neendakara)
|
1613003002NRG24010320242167789
|
01/03/2024
|
VASANTHA
|
1613003002WL097430
|
VASANTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830206
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-004/466
(Neendakara)
|
1613003002NRG24010320242167790
|
01/03/2024
|
Jasmi bhanu
|
1613003002WL097430
|
Jasmi bhanu
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830219
|
|
JASMI BHANU C K
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-004/474
(Neendakara)
|
1613003002NRG24010320242167792
|
01/03/2024
|
geetha
|
1613003002WL097430
|
geetha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830207
|
|
geetha
|
INDUSIND BANK(607189)
|
|
38
|
Chavara
|
KL-13-003-002-004/497
(Neendakara)
|
1613003002NRG24010320242167793
|
01/03/2024
|
Chandramathy
|
1613003002WL097430
|
Chandramathy
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104830185
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-004/5
(Neendakara)
|
1613003002NRG24010320242167794
|
01/03/2024
|
PRIYA RAJESH .S
|
1613003002WL097430
|
PRIYA RAJESH .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830208
|
|
PRIYA RAJESH S
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-004/99
(Neendakara)
|
1613003002NRG24010320242167795
|
01/03/2024
|
SINDHU .S
|
1613003002WL097430
|
SINDHU .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104830192
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-002-004/225
(Neendakara)
|
1613003002NRG24010320242167774
|
01/03/2024
|
AJITHA S
|
1613003002WL097430
|
AJITHA S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104830209
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|