|
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-13-003-002-010/187
(Neendakara)
|
1613003002NRG24050220241992936
|
06/02/2024
|
SREEDEVI
|
1613003002WL087941
|
SREEDEVI
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880735
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-002-010/497
(Neendakara)
|
1613003002NRG24050220241992960
|
06/02/2024
|
SURESH GOPALAN
|
1613003002WL087941
|
SURESH GOPALAN
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880734
|
|
SURESH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/10
(Neendakara)
|
1613003002NRG24050220241992927
|
06/02/2024
|
JAYAKRISHNAN
|
1613003002WL087941
|
JAYAKRISHNAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880707
|
|
JAYAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-010/126
(Neendakara)
|
1613003002NRG24050220241992928
|
06/02/2024
|
AMBIKA DEVI. D
|
1613003002WL087941
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880704
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/139
(Neendakara)
|
1613003002NRG24050220241992930
|
06/02/2024
|
VASUMATHYAMMA
|
1613003002WL087941
|
VASUMATHYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880706
|
|
VASUMATHYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/141
(Neendakara)
|
1613003002NRG24050220241992931
|
06/02/2024
|
PRIYA. S
|
1613003002WL087941
|
PRIYA. S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880696
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-002-010/142
(Neendakara)
|
1613003002NRG24050220241992932
|
06/02/2024
|
BINDHU
|
1613003002WL087941
|
BINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880701
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-002-010/148
(Neendakara)
|
1613003002NRG24050220241992933
|
06/02/2024
|
LALITHA
|
1613003002WL087941
|
LALITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880730
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-010/191
(Neendakara)
|
1613003002NRG24050220241992938
|
06/02/2024
|
SANTHAMMA
|
1613003002WL087941
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880702
|
|
SANTHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chavara
|
KL-13-003-002-010/200
(Neendakara)
|
1613003002NRG24050220241992939
|
06/02/2024
|
Padmalochanan pillai
|
1613003002WL087941
|
Padmalochanan pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880697
|
|
PADMALOCHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-002-010/33
(Neendakara)
|
1613003002NRG24050220241992950
|
06/02/2024
|
LALITHAMMA. B
|
1613003002WL087941
|
LALITHAMMA. B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153880703
|
|
LALITHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-002-010/363
(Neendakara)
|
1613003002NRG24050220241992951
|
06/02/2024
|
GANESAN
|
1613003002WL087941
|
GANESAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880694
|
|
GANESAN A
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/392
(Neendakara)
|
1613003002NRG24050220241992953
|
06/02/2024
|
Lalithamma
|
1613003002WL087941
|
Lalithamma
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880709
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-002-010/420
(Neendakara)
|
1613003002NRG24050220241992954
|
06/02/2024
|
sathidevi
|
1613003002WL087941
|
sathidevi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880698
|
|
MRS SATHEE DEVI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-010/450
(Neendakara)
|
1613003002NRG24050220241992955
|
06/02/2024
|
AMBILY
|
1613003002WL087941
|
AMBILY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880708
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-002-010/48
(Neendakara)
|
1613003002NRG24050220241992959
|
06/02/2024
|
GIRIJA DEVI
|
1613003002WL087941
|
GIRIJA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880699
|
|
GIRIJA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Chavara
|
KL-13-003-002-010/55
(Neendakara)
|
1613003002NRG24050220241992962
|
06/02/2024
|
REMADEVI
|
1613003002WL087941
|
REMADEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153880700
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-010/76
(Neendakara)
|
1613003002NRG24050220241992964
|
06/02/2024
|
CHANDRIKADEVI
|
1613003002WL087941
|
CHANDRIKADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880705
|
|
CHANDRIKADEVI .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-010/81
(Neendakara)
|
1613003002NRG24050220241992965
|
06/02/2024
|
VASANTHAKUMARI. S
|
1613003002WL087941
|
VASANTHAKUMARI. S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880695
|
|
VASANTHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-002-010/85
(Neendakara)
|
1613003002NRG24050220241992966
|
06/02/2024
|
SUSHAMA. S
|
1613003002WL087941
|
SUSHAMA. S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880731
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/28
(Neendakara)
|
1613003002NRG24050220241992949
|
06/02/2024
|
VASANTHA KUMARI
|
1613003002WL087941
|
VASANTHA KUMARI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880710
|
|
VASANTHA KUMARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-010/188
(Neendakara)
|
1613003002NRG24050220241992937
|
06/02/2024
|
LALITHAKUMARI
|
1613003002WL087941
|
LALITHAKUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880719
|
|
LALITHA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-002-010/279
(Neendakara)
|
1613003002NRG24050220241992948
|
06/02/2024
|
SAKUNTHALA
|
1613003002WL087941
|
SAKUNTHALA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880715
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-010/10
(Neendakara)
|
1613003002NRG24050220241992926
|
06/02/2024
|
Sudhadevi
|
1613003002WL087941
|
Sudhadevi
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880723
|
|
MRS SUDHADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/134
(Neendakara)
|
1613003002NRG24050220241992929
|
06/02/2024
|
REMADEVI
|
1613003002WL087941
|
REMADEVI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153880717
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/16
(Neendakara)
|
1613003002NRG24050220241992934
|
06/02/2024
|
SUSEELA. B
|
1613003002WL087941
|
SUSEELA. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880721
|
|
MRS SUSEELA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/17
(Neendakara)
|
1613003002NRG24050220241992935
|
06/02/2024
|
SHEELA
|
1613003002WL087941
|
SHEELA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880722
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/218
(Neendakara)
|
1613003002NRG24050220241992941
|
06/02/2024
|
SREELEKHA O
|
1613003002WL087941
|
SREELEKHA O
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880729
|
|
MRS SREELEKHA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-010/228
(Neendakara)
|
1613003002NRG24050220241992942
|
06/02/2024
|
SREEKALA
|
1613003002WL087941
|
SREEKALA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880728
|
|
MRS SREEKALA SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-010/274
(Neendakara)
|
1613003002NRG24050220241992945
|
06/02/2024
|
SREELATHA
|
1613003002WL087941
|
SREELATHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880727
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/276
(Neendakara)
|
1613003002NRG24050220241992946
|
06/02/2024
|
UMADEVI. B
|
1613003002WL087941
|
UMADEVI. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880714
|
|
MRS UMADEVI B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/277
(Neendakara)
|
1613003002NRG24050220241992947
|
06/02/2024
|
VALSALA KUMARI
|
1613003002WL087941
|
VALSALA KUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880724
|
|
VALSALA KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
Chavara
|
KL-13-003-002-010/368
(Neendakara)
|
1613003002NRG24050220241992952
|
06/02/2024
|
SUDHAKUMARI
|
1613003002WL087941
|
SUDHAKUMARI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153880725
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-010/464
(Neendakara)
|
1613003002NRG24050220241992956
|
06/02/2024
|
BIJIMOL
|
1613003002WL087941
|
BIJIMOL
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880726
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-010/465
(Neendakara)
|
1613003002NRG24050220241992957
|
06/02/2024
|
ASHA
|
1613003002WL087941
|
ASHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880733
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-010/468
(Neendakara)
|
1613003002NRG24050220241992958
|
06/02/2024
|
GEETHAKUMARI B
|
1613003002WL087941
|
GEETHAKUMARI B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880716
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-010/54
(Neendakara)
|
1613003002NRG24050220241992961
|
06/02/2024
|
RADHAMANIAMMA
|
1613003002WL087941
|
RADHAMANIAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880720
|
|
MRS RADHAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-010/7
(Neendakara)
|
1613003002NRG24050220241992963
|
06/02/2024
|
ANANDA VALLI
|
1613003002WL087941
|
ANANDA VALLI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880718
|
|
MRS ANANDA VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-002-010/26
(Neendakara)
|
1613003002NRG24050220241992943
|
06/02/2024
|
SANTHAMMA
|
1613003002WL087941
|
SANTHAMMA
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880732
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-010/21
(Neendakara)
|
1613003002NRG24050220241992940
|
06/02/2024
|
SUBHADRA PILLAI
|
1613003002WL087941
|
SUBHADRA PILLAI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153880711
|
|
SUBHADRA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chavara
|
KL-13-003-002-010/271
(Neendakara)
|
1613003002NRG24050220241992944
|
06/02/2024
|
Nisha
|
1613003002WL087941
|
Nisha
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153880713
|
|
NISHA G
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chavara
|
KL-13-003-002-010/89
(Neendakara)
|
1613003002NRG24050220241992967
|
06/02/2024
|
Leelamma
|
1613003002WL087941
|
Leelamma
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153880712
|
|
LEELAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|