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)
|
1613003002NRG24281120231568022
|
28/11/2023
|
SOLAMON
|
1613003002WL066752
|
SOLAMON
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476199
|
|
SOLAMON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-012/136 (Neendakara)
|
1613003002NRG24281120231568007
|
28/11/2023
|
SREELATHA
|
1613003002WL066752
|
SREELATHA
|
00089
|
CBIN0281337
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476195
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-011/226 (Neendakara)
|
1613003002NRG24281120231568000
|
28/11/2023
|
VIMALA .B
|
1613003002WL066752
|
VIMALA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476214
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-002-011/9 (Neendakara)
|
1613003002NRG24281120231568001
|
28/11/2023
|
SOBHA .V
|
1613003002WL066752
|
SOBHA .V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476189
|
|
SOBHA V
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-012/1 (Neendakara)
|
1613003002NRG24281120231568002
|
28/11/2023
|
LAKSHMI KUTTY
|
1613003002WL066752
|
LAKSHMI KUTTY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476204
|
|
LAKSHMI KUTTY
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-012/119 (Neendakara)
|
1613003002NRG24281120231568003
|
28/11/2023
|
JAIN JOSEPH
|
1613003002WL066752
|
JAIN JOSEPH
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476206
|
|
JAIN JOSEPH
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-012/140 (Neendakara)
|
1613003002NRG24281120231568008
|
28/11/2023
|
LATHIKA
|
1613003002WL066752
|
LATHIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476190
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-012/142 (Neendakara)
|
1613003002NRG24281120231568009
|
28/11/2023
|
NALINI
|
1613003002WL066752
|
NALINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476215
|
|
MR PUSHPARAJAN V
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-012/17 (Neendakara)
|
1613003002NRG24281120231568010
|
28/11/2023
|
KRISHNNKUTY
|
1613003002WL066752
|
KRISHNNKUTY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476201
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-012/170 (Neendakara)
|
1613003002NRG24281120231568011
|
28/11/2023
|
RAMANI
|
1613003002WL066752
|
RAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476218
|
|
REMANI
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-002-012/176 (Neendakara)
|
1613003002NRG24281120231568012
|
28/11/2023
|
CHANDRIKA .P
|
1613003002WL066752
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476213
|
|
MRS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-012/18 (Neendakara)
|
1613003002NRG24281120231568013
|
28/11/2023
|
YESODHA
|
1613003002WL066752
|
YESODHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007476210
|
|
YASHODHA .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-012/183 (Neendakara)
|
1613003002NRG24281120231568014
|
28/11/2023
|
GEETHA KRISHNAN
|
1613003002WL066752
|
GEETHA KRISHNAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476191
|
|
GEETHA KRISHNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
Chavara
|
KL-13-003-002-012/186 (Neendakara)
|
1613003002NRG24281120231568015
|
28/11/2023
|
MANKA
|
1613003002WL066752
|
MANKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476212
|
|
MANKA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-012/19 (Neendakara)
|
1613003002NRG24281120231568016
|
28/11/2023
|
AMBILI .P.R
|
1613003002WL066752
|
AMBILI .P.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476208
|
|
AMBILI P R
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-012/199 (Neendakara)
|
1613003002NRG24281120231568017
|
28/11/2023
|
GEETHA .S
|
1613003002WL066752
|
GEETHA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476209
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-012/2 (Neendakara)
|
1613003002NRG24281120231568018
|
28/11/2023
|
JANE
|
1613003002WL066752
|
JANE
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476211
|
|
JAIN A
|
BANK OF INDIA(508505)
|
18
|
Chavara
|
KL-13-003-002-012/23 (Neendakara)
|
1613003002NRG24281120231568019
|
28/11/2023
|
SATHIAMMA
|
1613003002WL066752
|
SATHIAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476220
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-012/25 (Neendakara)
|
1613003002NRG24281120231568020
|
28/11/2023
|
SUJA .P
|
1613003002WL066752
|
SUJA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476217
|
|
SUJA P
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-012/35 (Neendakara)
|
1613003002NRG24281120231568021
|
28/11/2023
|
MINI
|
1613003002WL066752
|
MINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476202
|
|
MINI .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-012/369 (Neendakara)
|
1613003002NRG24281120231568023
|
28/11/2023
|
Sindhu
|
1613003002WL066752
|
Sindhu
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007476193
|
|
SINDHU
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-012/37 (Neendakara)
|
1613003002NRG24281120231568024
|
28/11/2023
|
Pushpalatha
|
1613003002WL066752
|
Pushpalatha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476207
|
|
Mrs. PUSHPALATHA C S
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Chavara
|
KL-13-003-002-012/370 (Neendakara)
|
1613003002NRG24281120231568025
|
28/11/2023
|
Gangaja
|
1613003002WL066752
|
Gangaja
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476192
|
|
GANGAJA
|
HDFC BANK LTD(607152)
|
24
|
Chavara
|
KL-13-003-002-012/40 (Neendakara)
|
1613003002NRG24281120231568026
|
28/11/2023
|
AMBIKA
|
1613003002WL066752
|
AMBIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476205
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
25
|
Chavara
|
KL-13-003-002-012/41 (Neendakara)
|
1613003002NRG24281120231568027
|
28/11/2023
|
SOSAMMA .J
|
1613003002WL066752
|
SOSAMMA .J
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476219
|
|
SOSAMMA J
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-012/45 (Neendakara)
|
1613003002NRG24281120231568028
|
28/11/2023
|
SULATHA
|
1613003002WL066752
|
SULATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476216
|
|
SULATHA
|
BANK OF INDIA(508505)
|
27
|
Chavara
|
KL-13-003-002-012/60 (Neendakara)
|
1613003002NRG24281120231568030
|
28/11/2023
|
MAYA .V.S
|
1613003002WL066752
|
MAYA .V.S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007476203
|
|
MRS MAYA V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-012/124 (Neendakara)
|
1613003002NRG24281120231568005
|
28/11/2023
|
BLOSI J
|
1613003002WL066752
|
BLOSI J
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476200
|
|
Mrs. BLOSI CLEETUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-003/277 (Neendakara)
|
1613003002NRG24281120231567999
|
28/11/2023
|
Bindhu L
|
1613003002WL066752
|
Bindhu L
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476194
|
|
BINDU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-012/120 (Neendakara)
|
1613003002NRG24281120231568004
|
28/11/2023
|
vinitha
|
1613003002WL066752
|
vinitha
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007476196
|
|
MRS VINITHA V
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-012/133 (Neendakara)
|
1613003002NRG24281120231568006
|
28/11/2023
|
SOPHIA
|
1613003002WL066752
|
SOPHIA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476198
|
|
MRS SOPHIA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-012/5 (Neendakara)
|
1613003002NRG24281120231568029
|
28/11/2023
|
NORITTA
|
1613003002WL066752
|
NORITTA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007476197
|
|
NORITTA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|