|
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-13-003-002-004/337
(Neendakara)
|
1613003002NRG24121220231666914
|
12/12/2023
|
RADHAMANY
|
1613003002WL071402
|
RADHAMANY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674326777
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/105
(Neendakara)
|
1613003002NRG24121220231666915
|
12/12/2023
|
MADHAVIKUTTY AMMA
|
1613003002WL071402
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326761
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24121220231666916
|
12/12/2023
|
GEETHA MANIYAN
|
1613003002WL071402
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326767
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24121220231666917
|
12/12/2023
|
MINIMOL .A
|
1613003002WL071402
|
MINIMOL .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326756
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24121220231666918
|
12/12/2023
|
SEETHAMMA .B
|
1613003002WL071402
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326773
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/145
(Neendakara)
|
1613003002NRG24121220231666919
|
12/12/2023
|
SEENA
|
1613003002WL071402
|
SEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326757
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24121220231666920
|
12/12/2023
|
PREETHA
|
1613003002WL071402
|
PREETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326747
|
|
PREETHA V
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/20
(Neendakara)
|
1613003002NRG24121220231666921
|
12/12/2023
|
SETHULEKSHMI
|
1613003002WL071402
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326775
|
|
MRS SETHULEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-011/21
(Neendakara)
|
1613003002NRG24121220231666922
|
12/12/2023
|
PREMA .S
|
1613003002WL071402
|
PREMA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326769
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chavara
|
KL-13-003-002-011/216
(Neendakara)
|
1613003002NRG24121220231666923
|
12/12/2023
|
SARASWATHYAMMA
|
1613003002WL071402
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326772
|
|
SARASWATHYAMMA S
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24121220231666924
|
12/12/2023
|
RATHNAMMA
|
1613003002WL071402
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326760
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/241
(Neendakara)
|
1613003002NRG24121220231666925
|
12/12/2023
|
SUMANGALA .V
|
1613003002WL071402
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326758
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-002-011/242
(Neendakara)
|
1613003002NRG24121220231666926
|
12/12/2023
|
RAJIMOL
|
1613003002WL071402
|
RAJIMOL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326759
|
|
RAJIMOL .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24121220231666927
|
12/12/2023
|
SALINI .S
|
1613003002WL071402
|
SALINI .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326768
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24121220231666928
|
12/12/2023
|
JANAMMA
|
1613003002WL071402
|
JANAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326764
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24121220231666930
|
12/12/2023
|
AJITHA KUMARI
|
1613003002WL071402
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326774
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24121220231666931
|
12/12/2023
|
SHYLAJA
|
1613003002WL071402
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326754
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24121220231666932
|
12/12/2023
|
RATHNAMMA
|
1613003002WL071402
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326763
|
|
RETHNAMMA AMMA C
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24121220231666933
|
12/12/2023
|
SATHYAMMA
|
1613003002WL071402
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326749
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24121220231666934
|
12/12/2023
|
SARASWATHY
|
1613003002WL071402
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326765
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24121220231666935
|
12/12/2023
|
PREETHA
|
1613003002WL071402
|
PREETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326753
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24121220231666937
|
12/12/2023
|
USHA .D.R
|
1613003002WL071402
|
USHA .D.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326770
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24121220231666938
|
12/12/2023
|
BINDHU KUMARI
|
1613003002WL071402
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326776
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24121220231666940
|
12/12/2023
|
KRISHNAKUMARI
|
1613003002WL071402
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326751
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-011/67
(Neendakara)
|
1613003002NRG24121220231666941
|
12/12/2023
|
SEETHADEVI
|
1613003002WL071402
|
SEETHADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326779
|
|
SEETHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24121220231666942
|
12/12/2023
|
SATHYAMMA
|
1613003002WL071402
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326755
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24121220231666943
|
12/12/2023
|
SHYLAJA
|
1613003002WL071402
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326762
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24121220231666944
|
12/12/2023
|
SUPRABHADEVI .C
|
1613003002WL071402
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326766
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24121220231666945
|
12/12/2023
|
SETHULEKSHMI
|
1613003002WL071402
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326752
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24121220231666946
|
12/12/2023
|
JAYASREE .N
|
1613003002WL071402
|
JAYASREE .N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326771
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-011/92
(Neendakara)
|
1613003002NRG24121220231666947
|
12/12/2023
|
SATHYA BHAMA
|
1613003002WL071402
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326748
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-011/94
(Neendakara)
|
1613003002NRG24121220231666948
|
12/12/2023
|
OMANAYAMMA
|
1613003002WL071402
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326750
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24121220231666950
|
12/12/2023
|
HEMA
|
1613003002WL071402
|
HEMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326778
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24121220231666949
|
12/12/2023
|
DEEPA
|
1613003002WL071402
|
DEEPA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326783
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24121220231666936
|
12/12/2023
|
OMANAKUTTAN PILLAI
|
1613003002WL071402
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326782
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24121220231666929
|
12/12/2023
|
JAYASREE L
|
1613003002WL071402
|
JAYASREE L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326780
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24121220231666939
|
12/12/2023
|
AMBIKA
|
1613003002WL071402
|
AMBIKA
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326781
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|