|
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-13-003-002-010/410
(Neendakara)
|
1613003002NRG24050220241991537
|
06/02/2024
|
ANITHA
|
1613003002WL087846
|
ANITHA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790820
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/44
(Neendakara)
|
1613003002NRG24050220241991540
|
06/02/2024
|
GIRIJABHAI
|
1613003002WL087846
|
GIRIJABHAI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790824
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/261
(Neendakara)
|
1613003002NRG24050220241991524
|
06/02/2024
|
Sreejakumari
|
1613003002WL087846
|
Sreejakumari
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790821
|
|
SREEJA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-010/477
(Neendakara)
|
1613003002NRG24050220241991544
|
06/02/2024
|
TREESA
|
1613003002WL087846
|
TREESA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141790823
|
|
TREESA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-010/484
(Neendakara)
|
1613003002NRG24050220241991546
|
06/02/2024
|
SOBHANA S
|
1613003002WL087846
|
SOBHANA S
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790822
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-004/362
(Neendakara)
|
1613003002NRG24050220241991515
|
06/02/2024
|
Sumangi
|
1613003002WL087846
|
Sumangi
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141790794
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/180
(Neendakara)
|
1613003002NRG24050220241991519
|
06/02/2024
|
SUSEELA
|
1613003002WL087846
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790791
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/249
(Neendakara)
|
1613003002NRG24050220241991522
|
06/02/2024
|
Premlathika
|
1613003002WL087846
|
Premlathika
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790798
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-002-010/266
(Neendakara)
|
1613003002NRG24050220241991525
|
06/02/2024
|
Rekha
|
1613003002WL087846
|
Rekha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790790
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/273
(Neendakara)
|
1613003002NRG24050220241991526
|
06/02/2024
|
SUNITHA KUMARI
|
1613003002WL087846
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790789
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/283
(Neendakara)
|
1613003002NRG24050220241991527
|
06/02/2024
|
CHANDRAVALLI .B
|
1613003002WL087846
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790795
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/285
(Neendakara)
|
1613003002NRG24050220241991528
|
06/02/2024
|
Sudharma
|
1613003002WL087846
|
Sudharma
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141790796
|
|
SUDHARMMA SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/361
(Neendakara)
|
1613003002NRG24050220241991533
|
06/02/2024
|
GEETHA
|
1613003002WL087846
|
GEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790788
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/362
(Neendakara)
|
1613003002NRG24050220241991534
|
06/02/2024
|
PRAKASHINI
|
1613003002WL087846
|
PRAKASHINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790786
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/413
(Neendakara)
|
1613003002NRG24050220241991539
|
06/02/2024
|
sudhabhai
|
1613003002WL087846
|
sudhabhai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790797
|
|
SUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-002-010/58
(Neendakara)
|
1613003002NRG24050220241991550
|
06/02/2024
|
JAYAKUMARI
|
1613003002WL087846
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790792
|
|
JAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chavara
|
KL-13-003-002-010/70
(Neendakara)
|
1613003002NRG24050220241991553
|
06/02/2024
|
Ajitha
|
1613003002WL087846
|
Ajitha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790793
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chavara
|
KL-13-003-002-010/87
(Neendakara)
|
1613003002NRG24050220241991554
|
06/02/2024
|
SUDHA KUMARI. S
|
1613003002WL087846
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790787
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/172
(Neendakara)
|
1613003002NRG24050220241991518
|
06/02/2024
|
SHEEBA. C
|
1613003002WL087846
|
SHEEBA. C
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790806
|
|
MS SHEEBAC
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-010/35
(Neendakara)
|
1613003002NRG24050220241991530
|
06/02/2024
|
VIKRAMANPILLAI
|
1613003002WL087846
|
VIKRAMANPILLAI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141790801
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/207
(Neendakara)
|
1613003002NRG24050220241991521
|
06/02/2024
|
Chandrika
|
1613003002WL087846
|
Chandrika
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141790802
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/355
(Neendakara)
|
1613003002NRG24050220241991531
|
06/02/2024
|
RATHEESAN PILLAI
|
1613003002WL087846
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790800
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/40
(Neendakara)
|
1613003002NRG24050220241991536
|
06/02/2024
|
SUMANGALA DEVI
|
1613003002WL087846
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790803
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/456
(Neendakara)
|
1613003002NRG24050220241991542
|
06/02/2024
|
JAYANANDAN
|
1613003002WL087846
|
JAYANANDAN
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790804
|
|
JAYANANDAN
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-010/68
(Neendakara)
|
1613003002NRG24050220241991552
|
06/02/2024
|
SASIKALA DEVIAMMA
|
1613003002WL087846
|
SASIKALA DEVIAMMA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790799
|
|
SASIKALA DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24050220241991555
|
06/02/2024
|
jayalekshmi
|
1613003002WL087846
|
jayalekshmi
|
00415
|
SBIN0015785
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2141790826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-010/297
(Neendakara)
|
1613003002NRG24050220241991529
|
06/02/2024
|
BIJI. R
|
1613003002WL087846
|
BIJI. R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790825
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-010/14
(Neendakara)
|
1613003002NRG24050220241991516
|
06/02/2024
|
Mini
|
1613003002WL087846
|
Mini
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790807
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-002-010/158
(Neendakara)
|
1613003002NRG24050220241991517
|
06/02/2024
|
Sudharma
|
1613003002WL087846
|
Sudharma
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790809
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-010/20
(Neendakara)
|
1613003002NRG24050220241991520
|
06/02/2024
|
SUMA. S
|
1613003002WL087846
|
SUMA. S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790814
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/36
(Neendakara)
|
1613003002NRG24050220241991532
|
06/02/2024
|
GIRIJAKUMARI
|
1613003002WL087846
|
GIRIJAKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790816
|
|
GIRIJA KUMARI B
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-010/397
(Neendakara)
|
1613003002NRG24050220241991535
|
06/02/2024
|
VIJAYAMMA B
|
1613003002WL087846
|
VIJAYAMMA B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790811
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-002-010/412
(Neendakara)
|
1613003002NRG24050220241991538
|
06/02/2024
|
JAYAKUMARY V S
|
1613003002WL087846
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790812
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-010/457
(Neendakara)
|
1613003002NRG24050220241991543
|
06/02/2024
|
Indiradevi
|
1613003002WL087846
|
Indiradevi
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790818
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
|
35
|
Chavara
|
KL-13-003-002-010/482
(Neendakara)
|
1613003002NRG24050220241991545
|
06/02/2024
|
SUJA
|
1613003002WL087846
|
SUJA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790815
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-010/486
(Neendakara)
|
1613003002NRG24050220241991547
|
06/02/2024
|
Priyamol
|
1613003002WL087846
|
Priyamol
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790810
|
|
MRS PRIYA MOL L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-010/5
(Neendakara)
|
1613003002NRG24050220241991548
|
06/02/2024
|
SREEJA
|
1613003002WL087846
|
SREEJA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790817
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-010/50
(Neendakara)
|
1613003002NRG24050220241991549
|
06/02/2024
|
BINDU
|
1613003002WL087846
|
BINDU
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790813
|
|
BINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-010/61
(Neendakara)
|
1613003002NRG24050220241991551
|
06/02/2024
|
SUJATHA .S
|
1613003002WL087846
|
SUJATHA .S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790808
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-010/453
(Neendakara)
|
1613003002NRG24050220241991541
|
06/02/2024
|
Thankamanipillai
|
1613003002WL087846
|
Thankamanipillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141790819
|
|
THANKAMANI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-002-010/254
(Neendakara)
|
1613003002NRG24050220241991523
|
06/02/2024
|
SREELATHA .L
|
1613003002WL087846
|
SREELATHA .L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790805
|
|
SREELATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|