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-13-003-002-010/43 (Neendakara)
|
1613003002NRG24221120231525186
|
23/11/2023
|
Ratheesan pillai
|
1613003002WL064895
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802950
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/104 (Neendakara)
|
1613003002NRG24221120231525153
|
23/11/2023
|
Sandhya
|
1613003002WL064895
|
Sandhya
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802916
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-004/362 (Neendakara)
|
1613003002NRG24221120231525154
|
23/11/2023
|
Sumangi
|
1613003002WL064895
|
Sumangi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802934
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-010/104 (Neendakara)
|
1613003002NRG24221120231525155
|
23/11/2023
|
RUDRANI AMMA
|
1613003002WL064895
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802924
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
5
|
Chavara
|
KL-13-003-002-010/106 (Neendakara)
|
1613003002NRG24221120231525156
|
23/11/2023
|
Lalitha
|
1613003002WL064895
|
Lalitha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802918
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-010/111 (Neendakara)
|
1613003002NRG24221120231525159
|
23/11/2023
|
USHAKUMARI
|
1613003002WL064895
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802928
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-010/112 (Neendakara)
|
1613003002NRG24221120231525160
|
23/11/2023
|
SUDHA DEVI
|
1613003002WL064895
|
SUDHA DEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995802933
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-010/113 (Neendakara)
|
1613003002NRG24221120231525161
|
23/11/2023
|
Anandavalli
|
1613003002WL064895
|
Anandavalli
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802930
|
|
ANANDAVALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-002-010/120 (Neendakara)
|
1613003002NRG24221120231525164
|
23/11/2023
|
PRASANNA
|
1613003002WL064895
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802922
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-010/121 (Neendakara)
|
1613003002NRG24221120231525165
|
23/11/2023
|
VALSALA
|
1613003002WL064895
|
VALSALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802929
|
|
VALSALA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-010/130 (Neendakara)
|
1613003002NRG24221120231525167
|
23/11/2023
|
Ramani
|
1613003002WL064895
|
Ramani
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802915
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
12
|
Chavara
|
KL-13-003-002-010/131 (Neendakara)
|
1613003002NRG24221120231525168
|
23/11/2023
|
MANGALAN
|
1613003002WL064895
|
MANGALAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995802920
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-010/132 (Neendakara)
|
1613003002NRG24221120231525169
|
23/11/2023
|
LEELAMMA
|
1613003002WL064895
|
LEELAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802932
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-010/136 (Neendakara)
|
1613003002NRG24221120231525171
|
23/11/2023
|
Ganga
|
1613003002WL064895
|
Ganga
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802919
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-010/140 (Neendakara)
|
1613003002NRG24221120231525173
|
23/11/2023
|
Rathamma
|
1613003002WL064895
|
Rathamma
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995802927
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
16
|
Chavara
|
KL-13-003-002-010/150 (Neendakara)
|
1613003002NRG24221120231525174
|
23/11/2023
|
RADHAKRISHNA PILLAI
|
1613003002WL064895
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802921
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-010/162 (Neendakara)
|
1613003002NRG24221120231525177
|
23/11/2023
|
Valsalakumari
|
1613003002WL064895
|
Valsalakumari
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802925
|
|
VALSALA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
18
|
Chavara
|
KL-13-003-002-010/210 (Neendakara)
|
1613003002NRG24221120231525181
|
23/11/2023
|
GOPALAKRISHNA PILLAI
|
1613003002WL064895
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802931
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-010/284 (Neendakara)
|
1613003002NRG24221120231525182
|
23/11/2023
|
VIJAYASREE.R
|
1613003002WL064895
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802926
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
20
|
Chavara
|
KL-13-003-002-010/384 (Neendakara)
|
1613003002NRG24221120231525184
|
23/11/2023
|
REJI
|
1613003002WL064895
|
REJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802917
|
|
REJI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-010/63 (Neendakara)
|
1613003002NRG24221120231525187
|
23/11/2023
|
SATHEESAN PILLAI
|
1613003002WL064895
|
SATHEESAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802914
|
|
SATHEESAN PILLAI A
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-012/169 (Neendakara)
|
1613003002NRG24221120231525189
|
23/11/2023
|
THANKAMANI
|
1613003002WL064895
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802923
|
|
Mrs. THANKAMANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/114 (Neendakara)
|
1613003002NRG24221120231525162
|
23/11/2023
|
SINDHU B
|
1613003002WL064895
|
SINDHU B
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802935
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-010/108 (Neendakara)
|
1613003002NRG24221120231525157
|
23/11/2023
|
Latha
|
1613003002WL064895
|
Latha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802937
|
|
MRS LATHABAI WO REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-010/19 (Neendakara)
|
1613003002NRG24221120231525180
|
23/11/2023
|
MINI. R
|
1613003002WL064895
|
MINI. R
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995802936
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
26
|
Chavara
|
KL-13-003-002-010/32 (Neendakara)
|
1613003002NRG24221120231525183
|
23/11/2023
|
Subha
|
1613003002WL064895
|
Subha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802941
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-011/280 (Neendakara)
|
1613003002NRG24221120231525188
|
23/11/2023
|
jayalekshmi
|
1613003002WL064895
|
jayalekshmi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8995802938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-010/173 (Neendakara)
|
1613003002NRG24221120231525179
|
23/11/2023
|
Sumi suresh
|
1613003002WL064895
|
Sumi suresh
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995802948
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-010/115 (Neendakara)
|
1613003002NRG24221120231525163
|
23/11/2023
|
GIRIJA. S
|
1613003002WL064895
|
GIRIJA. S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802946
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-010/122 (Neendakara)
|
1613003002NRG24221120231525166
|
23/11/2023
|
RATNAMMA
|
1613003002WL064895
|
RATNAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802943
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-010/134 (Neendakara)
|
1613003002NRG24221120231525170
|
23/11/2023
|
REMADEVI
|
1613003002WL064895
|
REMADEVI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802942
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-010/14 (Neendakara)
|
1613003002NRG24221120231525172
|
23/11/2023
|
Mini
|
1613003002WL064895
|
Mini
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802940
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
33
|
Chavara
|
KL-13-003-002-010/151 (Neendakara)
|
1613003002NRG24221120231525175
|
23/11/2023
|
SREEDEVI . L
|
1613003002WL064895
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802949
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-010/153 (Neendakara)
|
1613003002NRG24221120231525176
|
23/11/2023
|
CHANDRIKA BHAI
|
1613003002WL064895
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802945
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
35
|
Chavara
|
KL-13-003-002-010/167 (Neendakara)
|
1613003002NRG24221120231525178
|
23/11/2023
|
MANINATHAN PILLAI
|
1613003002WL064895
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802944
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-010/385 (Neendakara)
|
1613003002NRG24221120231525185
|
23/11/2023
|
SATHEESAN PILLAI
|
1613003002WL064895
|
SATHEESAN PILLAI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995802947
|
|
MR SATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-010/110 (Neendakara)
|
1613003002NRG24221120231525158
|
23/11/2023
|
PADMAKUMARI
|
1613003002WL064895
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995802939
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|