|
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-13-003-002-012/327
(Neendakara)
|
1613003002NRG23291120221196752
|
29/11/2022
|
KAVITHA O
|
1613003002WL054845
|
KAVITHA O
|
00078
|
CNRB0006251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759702
|
|
KAVITHA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/17
(Neendakara)
|
1613003002NRG23291120221196738
|
29/11/2022
|
SUDHA .V
|
1613003002WL054845
|
SUDHA .V
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759718
|
|
SUDHA V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-002/319
(Neendakara)
|
1613003002NRG23291120221196739
|
29/11/2022
|
SANTHAMMA
|
1613003002WL054845
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759721
|
|
SANTHAMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/20
(Neendakara)
|
1613003002NRG23291120221196740
|
29/11/2022
|
SHYLAJA
|
1613003002WL054845
|
SHYLAJA
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759703
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-012/101
(Neendakara)
|
1613003002NRG23291120221196742
|
29/11/2022
|
SARASU .S
|
1613003002WL054845
|
SARASU .S
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201759713
|
|
MRS SARASU D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-012/102
(Neendakara)
|
1613003002NRG23291120221196743
|
29/11/2022
|
RAJALEKSHMI
|
1613003002WL054845
|
RAJALEKSHMI
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759720
|
|
RAJALEKSHMI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-012/1044
(Neendakara)
|
1613003002NRG23291120221196744
|
29/11/2022
|
SARASAMMA G
|
1613003002WL054845
|
SARASAMMA G
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759705
|
|
SARASAMMA G
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-012/152
(Neendakara)
|
1613003002NRG23291120221196746
|
29/11/2022
|
Sheela .V
|
1613003002WL054845
|
Sheela .V
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759706
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
9
|
Chavara
|
KL-13-003-002-012/153
(Neendakara)
|
1613003002NRG23291120221196747
|
29/11/2022
|
AMBIKA DEVI
|
1613003002WL054845
|
AMBIKA DEVI
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759710
|
|
AMBIKA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-012/22
(Neendakara)
|
1613003002NRG23291120221196749
|
29/11/2022
|
RAJEELA .K
|
1613003002WL054845
|
RAJEELA .K
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759711
|
|
RAJEELA K
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-012/27
(Neendakara)
|
1613003002NRG23291120221196751
|
29/11/2022
|
PRAMEELA .H
|
1613003002WL054845
|
PRAMEELA .H
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201759709
|
|
PRAMEELA H
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-012/56
(Neendakara)
|
1613003002NRG23291120221196754
|
29/11/2022
|
SUDHA
|
1613003002WL054845
|
SUDHA
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759717
|
|
SUSEELAN
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-012/65
(Neendakara)
|
1613003002NRG23291120221196755
|
29/11/2022
|
SUDHAMANI
|
1613003002WL054845
|
SUDHAMANI
|
00127
|
FDRL0001264
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7201759715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Chavara
|
KL-13-003-002-012/73
(Neendakara)
|
1613003002NRG23291120221196757
|
29/11/2022
|
PANKAJAVALLY
|
1613003002WL054845
|
PANKAJAVALLY
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759712
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/77
(Neendakara)
|
1613003002NRG23291120221196758
|
29/11/2022
|
LEKHA .S
|
1613003002WL054845
|
LEKHA .S
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759708
|
|
LEKHA S
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-012/84
(Neendakara)
|
1613003002NRG23291120221196759
|
29/11/2022
|
PARIMALA. D
|
1613003002WL054845
|
PARIMALA. D
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201759714
|
|
PARIMALA D
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-012/85
(Neendakara)
|
1613003002NRG23291120221196760
|
29/11/2022
|
RAJAM .K
|
1613003002WL054845
|
RAJAM .K
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759719
|
|
RAJAM K
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-012/87
(Neendakara)
|
1613003002NRG23291120221196761
|
29/11/2022
|
VASANTHA.S
|
1613003002WL054845
|
VASANTHA.S
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759707
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-012/90
(Neendakara)
|
1613003002NRG23291120221196762
|
29/11/2022
|
AMUTHA
|
1613003002WL054845
|
AMUTHA
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759716
|
|
MR RAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-012/97
(Neendakara)
|
1613003002NRG23291120221196763
|
29/11/2022
|
SINDHU
|
1613003002WL054845
|
SINDHU
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201759704
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-012/202
(Neendakara)
|
1613003002NRG23291120221196748
|
29/11/2022
|
DALIYA JAYAN
|
1613003002WL054845
|
DALIYA JAYAN
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201759722
|
|
DALIYA JAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|