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-13-003-002-010/72 (Neendakara)
|
1613003002NRG24101120231424018
|
10/11/2023
|
BabySalini
|
1613003002WL060550
|
BabySalini
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766424
|
|
SALINI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-011/101 (Neendakara)
|
1613003002NRG24101120231424019
|
10/11/2023
|
SOBHITHA .P
|
1613003002WL060550
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766420
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
3
|
Chavara
|
KL-13-003-002-011/102 (Neendakara)
|
1613003002NRG24101120231424020
|
10/11/2023
|
LATHIKA
|
1613003002WL060550
|
LATHIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013766416
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-011/103 (Neendakara)
|
1613003002NRG24101120231424021
|
10/11/2023
|
SHEELA L
|
1613003002WL060550
|
SHEELA L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766391
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-011/104 (Neendakara)
|
1613003002NRG24101120231424022
|
10/11/2023
|
VASANTHA KUMARI
|
1613003002WL060550
|
VASANTHA KUMARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766397
|
|
VASANTHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
6
|
Chavara
|
KL-13-003-002-011/111 (Neendakara)
|
1613003002NRG24101120231424023
|
10/11/2023
|
HENA .A
|
1613003002WL060550
|
HENA .A
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766419
|
|
HENA A
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-011/13 (Neendakara)
|
1613003002NRG24101120231424024
|
10/11/2023
|
LATHA
|
1613003002WL060550
|
LATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013766409
|
|
LATHA G
|
KERALA GRAMIN BANK(607476)
|
8
|
Chavara
|
KL-13-003-002-011/142 (Neendakara)
|
1613003002NRG24101120231424025
|
10/11/2023
|
KAMALAKSHI
|
1613003002WL060550
|
KAMALAKSHI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766401
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-011/143 (Neendakara)
|
1613003002NRG24101120231424026
|
10/11/2023
|
SANTHA
|
1613003002WL060550
|
SANTHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766407
|
|
SANTHA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-011/144 (Neendakara)
|
1613003002NRG24101120231424027
|
10/11/2023
|
CHELLAMMA .N
|
1613003002WL060550
|
CHELLAMMA .N
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766417
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-011/148 (Neendakara)
|
1613003002NRG24101120231424028
|
10/11/2023
|
SUKUMARIYAMMA
|
1613003002WL060550
|
SUKUMARIYAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766413
|
|
MRS SUKUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-011/154 (Neendakara)
|
1613003002NRG24101120231424031
|
10/11/2023
|
VASANTHAKUMARI
|
1613003002WL060550
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013766408
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-011/155 (Neendakara)
|
1613003002NRG24101120231424032
|
10/11/2023
|
MANOHARAN PILLAI
|
1613003002WL060550
|
MANOHARAN PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013766399
|
|
MANOHARANPILLAI .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-011/159 (Neendakara)
|
1613003002NRG24101120231424033
|
10/11/2023
|
VALSALA. L
|
1613003002WL060550
|
VALSALA. L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766405
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-011/160 (Neendakara)
|
1613003002NRG24101120231424034
|
10/11/2023
|
SATHY .J
|
1613003002WL060550
|
SATHY .J
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766392
|
|
SATHY J
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-011/163 (Neendakara)
|
1613003002NRG24101120231424036
|
10/11/2023
|
MANIYANPILLAI
|
1613003002WL060550
|
MANIYANPILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013766411
|
|
MANIYAN PILLAI .
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-011/163 (Neendakara)
|
1613003002NRG24101120231424035
|
10/11/2023
|
RAJALEKSHMI
|
1613003002WL060550
|
RAJALEKSHMI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766422
|
|
RAJALEKSHMI
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-011/17 (Neendakara)
|
1613003002NRG24101120231424037
|
10/11/2023
|
LEELA
|
1613003002WL060550
|
LEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766394
|
|
LEELA R
|
HDFC BANK LTD(607152)
|
19
|
Chavara
|
KL-13-003-002-011/179 (Neendakara)
|
1613003002NRG24101120231424038
|
10/11/2023
|
VASANTHAKUMARI
|
1613003002WL060550
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766396
|
|
VASANTHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
20
|
Chavara
|
KL-13-003-002-011/19 (Neendakara)
|
1613003002NRG24101120231424039
|
10/11/2023
|
AJAYAKUMARI
|
1613003002WL060550
|
AJAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766421
|
|
MRS AJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-011/197 (Neendakara)
|
1613003002NRG24101120231424040
|
10/11/2023
|
NIRMALA .B
|
1613003002WL060550
|
NIRMALA .B
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766414
|
|
NIRMALA
|
CANARA BANK(508532)
|
22
|
Chavara
|
KL-13-003-002-011/216 (Neendakara)
|
1613003002NRG24101120231424041
|
10/11/2023
|
SARASWATHYAMMA
|
1613003002WL060550
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766418
|
|
SARASWATHYAMMA S
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-011/227 (Neendakara)
|
1613003002NRG24101120231424042
|
10/11/2023
|
MANJU R
|
1613003002WL060550
|
MANJU R
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766415
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-011/236 (Neendakara)
|
1613003002NRG24101120231424043
|
10/11/2023
|
AMBIKA
|
1613003002WL060550
|
AMBIKA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766404
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-011/238 (Neendakara)
|
1613003002NRG24101120231424044
|
10/11/2023
|
ANANDAVALLI
|
1613003002WL060550
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766403
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-011/242 (Neendakara)
|
1613003002NRG24101120231424045
|
10/11/2023
|
RAJIMOL
|
1613003002WL060550
|
RAJIMOL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766406
|
|
RAJIMOL K
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-011/252 (Neendakara)
|
1613003002NRG24101120231424046
|
10/11/2023
|
BABY
|
1613003002WL060550
|
BABY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766423
|
|
BABY V
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-011/254 (Neendakara)
|
1613003002NRG24101120231424047
|
10/11/2023
|
RAJI I
|
1613003002WL060550
|
RAJI I
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766393
|
|
RAJI I
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-011/257 (Neendakara)
|
1613003002NRG24101120231424048
|
10/11/2023
|
SHEELA KUMARI
|
1613003002WL060550
|
SHEELA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766398
|
|
SHEELA KUMARI
|
DHANALAXMI BANK(607239)
|
30
|
Chavara
|
KL-13-003-002-011/26 (Neendakara)
|
1613003002NRG24101120231424049
|
10/11/2023
|
DEVAYANI .C
|
1613003002WL060550
|
DEVAYANI .C
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013766410
|
|
DEVAYANI C
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-011/37 (Neendakara)
|
1613003002NRG24101120231424051
|
10/11/2023
|
SOBHANA
|
1613003002WL060550
|
SOBHANA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766395
|
|
Ms. Sobhana
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-002-011/47 (Neendakara)
|
1613003002NRG24101120231424052
|
10/11/2023
|
RAJI
|
1613003002WL060550
|
RAJI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766402
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-011/53 (Neendakara)
|
1613003002NRG24101120231424053
|
10/11/2023
|
SINDU
|
1613003002WL060550
|
SINDU
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766400
|
|
SINDU
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-011/58 (Neendakara)
|
1613003002NRG24101120231424054
|
10/11/2023
|
SHALINI
|
1613003002WL060550
|
SHALINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013766412
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-010/100 (Neendakara)
|
1613003002NRG24101120231424016
|
10/11/2023
|
MINIMOL
|
1613003002WL060550
|
MINIMOL
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766428
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-010/356 (Neendakara)
|
1613003002NRG24101120231424017
|
10/11/2023
|
T DEVAKUMARI
|
1613003002WL060550
|
T DEVAKUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766427
|
|
MRS T DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-011/15 (Neendakara)
|
1613003002NRG24101120231424030
|
10/11/2023
|
SASI
|
1613003002WL060550
|
SASI
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766429
|
|
MR SASI
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-011/15 (Neendakara)
|
1613003002NRG24101120231424029
|
10/11/2023
|
USHA. N
|
1613003002WL060550
|
USHA. N
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013766426
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-002-011/290 (Neendakara)
|
1613003002NRG24101120231424050
|
10/11/2023
|
GIRIJA
|
1613003002WL060550
|
GIRIJA
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013766425
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|