|
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-13-003-002-004/199
(Neendakara)
|
1613003002NRG24251120231546978
|
25/11/2023
|
BHAMINI T
|
1613003002WL065803
|
BHAMINI T
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266228
|
|
BHAMINI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/1
(Neendakara)
|
1613003002NRG24251120231546963
|
25/11/2023
|
RAJANI .S
|
1613003002WL065803
|
RAJANI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266214
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-004/100
(Neendakara)
|
1613003002NRG24251120231546964
|
25/11/2023
|
REMADEVI .L
|
1613003002WL065803
|
REMADEVI .L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266194
|
|
REMADEVI L
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/103
(Neendakara)
|
1613003002NRG24251120231546966
|
25/11/2023
|
SUPRIYAN
|
1613003002WL065803
|
SUPRIYAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010266216
|
|
SUPRIYAN
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/114
(Neendakara)
|
1613003002NRG24251120231546967
|
25/11/2023
|
Ambika .V
|
1613003002WL065803
|
Ambika .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266193
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-004/129
(Neendakara)
|
1613003002NRG24251120231546968
|
25/11/2023
|
KUMARI S
|
1613003002WL065803
|
KUMARI S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010266203
|
|
KUMARI S
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-004/137
(Neendakara)
|
1613003002NRG24251120231546969
|
25/11/2023
|
BHAMINI .B
|
1613003002WL065803
|
BHAMINI .B
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010266208
|
|
BHAMINI B
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/144
(Neendakara)
|
1613003002NRG24251120231546970
|
25/11/2023
|
LATHA .N
|
1613003002WL065803
|
LATHA .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266198
|
|
LATHA N
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/148
(Neendakara)
|
1613003002NRG24251120231546971
|
25/11/2023
|
SARALA
|
1613003002WL065803
|
SARALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010266197
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/155
(Neendakara)
|
1613003002NRG24251120231546973
|
25/11/2023
|
KUMARI
|
1613003002WL065803
|
KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266209
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/157
(Neendakara)
|
1613003002NRG24251120231546974
|
25/11/2023
|
OMANA
|
1613003002WL065803
|
OMANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266192
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/191
(Neendakara)
|
1613003002NRG24251120231546977
|
25/11/2023
|
Geetha Ullas
|
1613003002WL065803
|
Geetha Ullas
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266191
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/201
(Neendakara)
|
1613003002NRG24251120231546979
|
25/11/2023
|
RADHAMANI
|
1613003002WL065803
|
RADHAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266207
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/209
(Neendakara)
|
1613003002NRG24251120231546980
|
25/11/2023
|
SHEELA S
|
1613003002WL065803
|
SHEELA S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010266202
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-004/212
(Neendakara)
|
1613003002NRG24251120231546981
|
25/11/2023
|
THULASI BAI
|
1613003002WL065803
|
THULASI BAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266196
|
|
THULASI BAI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/217
(Neendakara)
|
1613003002NRG24251120231546983
|
25/11/2023
|
SHEELA
|
1613003002WL065803
|
SHEELA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010266200
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-004/218
(Neendakara)
|
1613003002NRG24251120231546984
|
25/11/2023
|
BABY
|
1613003002WL065803
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266212
|
|
. BABY
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/222
(Neendakara)
|
1613003002NRG24251120231546985
|
25/11/2023
|
THANKAMANI
|
1613003002WL065803
|
THANKAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266195
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/226
(Neendakara)
|
1613003002NRG24251120231546986
|
25/11/2023
|
SHEELA S
|
1613003002WL065803
|
SHEELA S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010266201
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/227
(Neendakara)
|
1613003002NRG24251120231546987
|
25/11/2023
|
SREEDEVI .S
|
1613003002WL065803
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266204
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
21
|
Chavara
|
KL-13-003-002-004/241
(Neendakara)
|
1613003002NRG24251120231546988
|
25/11/2023
|
GIRIJA .S
|
1613003002WL065803
|
GIRIJA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266217
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/247
(Neendakara)
|
1613003002NRG24251120231546989
|
25/11/2023
|
DEEPA
|
1613003002WL065803
|
DEEPA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266210
|
|
DEEPA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/251
(Neendakara)
|
1613003002NRG24251120231546990
|
25/11/2023
|
BINDHU
|
1613003002WL065803
|
BINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266206
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/284
(Neendakara)
|
1613003002NRG24251120231546991
|
25/11/2023
|
SUSEELA .N
|
1613003002WL065803
|
SUSEELA .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266215
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/327
(Neendakara)
|
1613003002NRG24251120231546992
|
25/11/2023
|
SOBHANA .S
|
1613003002WL065803
|
SOBHANA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266211
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/332
(Neendakara)
|
1613003002NRG24251120231546993
|
25/11/2023
|
ambily
|
1613003002WL065803
|
ambily
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266213
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-004/400
(Neendakara)
|
1613003002NRG24251120231546995
|
25/11/2023
|
SHEEBA S
|
1613003002WL065803
|
SHEEBA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266218
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-002-004/447
(Neendakara)
|
1613003002NRG24251120231546996
|
25/11/2023
|
NEETHUSHANMUGAN
|
1613003002WL065803
|
NEETHUSHANMUGAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010266219
|
|
NEETHU SHANMUGHAN
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/463
(Neendakara)
|
1613003002NRG24251120231546997
|
25/11/2023
|
SUBITHA V
|
1613003002WL065803
|
SUBITHA V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010266220
|
|
SUBITHA V
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/91
(Neendakara)
|
1613003002NRG24251120231546998
|
25/11/2023
|
SANTHAMMA
|
1613003002WL065803
|
SANTHAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266199
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/97
(Neendakara)
|
1613003002NRG24251120231546999
|
25/11/2023
|
SATHEESHKUMAR
|
1613003002WL065803
|
SATHEESHKUMAR
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266227
|
|
SATHEESHKUMAR
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/99
(Neendakara)
|
1613003002NRG24251120231547000
|
25/11/2023
|
SINDHU .S
|
1613003002WL065803
|
SINDHU .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266205
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-004/214
(Neendakara)
|
1613003002NRG24251120231546982
|
25/11/2023
|
SANDHYA
|
1613003002WL065803
|
SANDHYA
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266223
|
|
MRS SANDHYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-004/102
(Neendakara)
|
1613003002NRG24251120231546965
|
25/11/2023
|
BINDHU
|
1613003002WL065803
|
BINDHU
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266224
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-004/151
(Neendakara)
|
1613003002NRG24251120231546972
|
25/11/2023
|
SHEELA .S
|
1613003002WL065803
|
SHEELA .S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266222
|
|
MRS SHEELA W O BABY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-004/158
(Neendakara)
|
1613003002NRG24251120231546975
|
25/11/2023
|
SADASIVAN.V
|
1613003002WL065803
|
SADASIVAN.V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266226
|
|
MR SADASIVAN V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-004/19
(Neendakara)
|
1613003002NRG24251120231546976
|
25/11/2023
|
SREEJA .B
|
1613003002WL065803
|
SREEJA .B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266225
|
|
SREEJA B
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-004/349
(Neendakara)
|
1613003002NRG24251120231546994
|
25/11/2023
|
SANTHAMMA
|
1613003002WL065803
|
SANTHAMMA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010266221
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|