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-13-003-002-009/314 (Neendakara)
|
1613003002NRG24201020231270506
|
21/10/2023
|
ROSY JOHN
|
1613003002WL053345
|
ROSY JOHN
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634258
|
|
ROSY JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/11 (Neendakara)
|
1613003002NRG24201020231270482
|
21/10/2023
|
SAKUMTHALA. S
|
1613003002WL053345
|
SAKUMTHALA. S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634249
|
|
SAKUMTHALA S
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-002-009/290 (Neendakara)
|
1613003002NRG24201020231270500
|
21/10/2023
|
manju
|
1613003002WL053345
|
manju
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634255
|
|
manju
|
INDUSIND BANK(607189)
|
4
|
Chavara
|
KL-13-003-002-009/30 (Neendakara)
|
1613003002NRG24201020231270503
|
21/10/2023
|
GEETHA .A
|
1613003002WL053345
|
GEETHA .A
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634254
|
|
GEETHA A
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-002-009/41 (Neendakara)
|
1613003002NRG24201020231270512
|
21/10/2023
|
SINDHU MARY
|
1613003002WL053345
|
SINDHU MARY
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634248
|
|
BAYISIN O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-009/16 (Neendakara)
|
1613003002NRG24201020231270488
|
21/10/2023
|
THANKAMANI
|
1613003002WL053345
|
THANKAMANI
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634245
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
7
|
Chavara
|
KL-13-003-002-009/251 (Neendakara)
|
1613003002NRG24201020231270497
|
21/10/2023
|
ELIZABETH
|
1613003002WL053345
|
ELIZABETH
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634250
|
|
ELIZABETH
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-009/29 (Neendakara)
|
1613003002NRG24201020231270499
|
21/10/2023
|
CLARA. M
|
1613003002WL053345
|
CLARA. M
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634244
|
|
CLARA M
|
BANK OF INDIA(508505)
|
9
|
Chavara
|
KL-13-003-002-009/49 (Neendakara)
|
1613003002NRG24201020231270516
|
21/10/2023
|
Vimala
|
1613003002WL053345
|
Vimala
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634242
|
|
VIMALA
|
BANK OF INDIA(508505)
|
10
|
Chavara
|
KL-13-003-002-009/49 (Neendakara)
|
1613003002NRG24201020231270517
|
21/10/2023
|
Vimala
|
1613003002WL053345
|
Vimala
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634243
|
|
VIMALA
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-002-009/9 (Neendakara)
|
1613003002NRG24201020231270530
|
21/10/2023
|
AMBIKA AMMA
|
1613003002WL053345
|
AMBIKA AMMA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634246
|
|
AMBIKAAMMA
|
BANK OF INDIA(508505)
|
12
|
Chavara
|
KL-13-003-002-009/9 (Neendakara)
|
1613003002NRG24201020231270531
|
21/10/2023
|
AMBIKA AMMA
|
1613003002WL053345
|
AMBIKA AMMA
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634247
|
|
AMBIKAAMMA
|
BANK OF INDIA(508505)
|
13
|
Chavara
|
KL-13-003-002-011/86 (Neendakara)
|
1613003002NRG24201020231270532
|
21/10/2023
|
PRASANNA. P.J
|
1613003002WL053345
|
PRASANNA. P.J
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634252
|
|
PRASANNA P J
|
BANK OF INDIA(508505)
|
14
|
Chavara
|
KL-13-003-002-011/86 (Neendakara)
|
1613003002NRG24201020231270533
|
21/10/2023
|
PRASANNA. P.J
|
1613003002WL053345
|
PRASANNA. P.J
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021634253
|
|
PRASANNA P J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-009/113 (Neendakara)
|
1613003002NRG24201020231270484
|
21/10/2023
|
ARUL SHEELI
|
1613003002WL053345
|
ARUL SHEELI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634212
|
|
ARUL SHEELI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-009/14 (Neendakara)
|
1613003002NRG24201020231270486
|
21/10/2023
|
SAROJAM .M
|
1613003002WL053345
|
SAROJAM .M
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021634208
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-002-009/210 (Neendakara)
|
1613003002NRG24201020231270491
|
21/10/2023
|
Brigit Lswrence
|
1613003002WL053345
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634234
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-009/243 (Neendakara)
|
1613003002NRG24201020231270494
|
21/10/2023
|
SHINY JOSEPH
|
1613003002WL053345
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634210
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-009/249 (Neendakara)
|
1613003002NRG24201020231270495
|
21/10/2023
|
JACINTHA LUCK
|
1613003002WL053345
|
JACINTHA LUCK
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634206
|
|
JACINTHA LUCK
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-009/25 (Neendakara)
|
1613003002NRG24201020231270496
|
21/10/2023
|
SUNDARAN
|
1613003002WL053345
|
SUNDARAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634214
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-009/262 (Neendakara)
|
1613003002NRG24201020231270498
|
21/10/2023
|
DALLY .R
|
1613003002WL053345
|
DALLY .R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021634215
|
|
MRS DALLY R
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-009/297 (Neendakara)
|
1613003002NRG24201020231270501
|
21/10/2023
|
Radhika sanilkumar
|
1613003002WL053345
|
Radhika sanilkumar
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634209
|
|
RADHIKA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-009/309 (Neendakara)
|
1613003002NRG24201020231270505
|
21/10/2023
|
SHYNI
|
1613003002WL053345
|
SHYNI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634240
|
|
SHINY .
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-009/32 (Neendakara)
|
1613003002NRG24201020231270507
|
21/10/2023
|
BINDU. N
|
1613003002WL053345
|
BINDU. N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634211
|
|
BINDHU ANTONY
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-009/34 (Neendakara)
|
1613003002NRG24201020231270508
|
21/10/2023
|
ROSAMMA
|
1613003002WL053345
|
ROSAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634236
|
|
MR BAIJU S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-009/38 (Neendakara)
|
1613003002NRG24201020231270510
|
21/10/2023
|
LATHA
|
1613003002WL053345
|
LATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634213
|
|
LATHA G
|
HDFC BANK LTD(607152)
|
27
|
Chavara
|
KL-13-003-002-009/43 (Neendakara)
|
1613003002NRG24201020231270513
|
21/10/2023
|
Sreelatha
|
1613003002WL053345
|
Sreelatha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634207
|
|
SRELATHA G
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-009/51 (Neendakara)
|
1613003002NRG24201020231270522
|
21/10/2023
|
SHAINI
|
1613003002WL053345
|
SHAINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634216
|
|
SHINEY ANI
|
CANARA BANK(508532)
|
29
|
Chavara
|
KL-13-003-002-009/51 (Neendakara)
|
1613003002NRG24201020231270523
|
21/10/2023
|
SHAINI
|
1613003002WL053345
|
SHAINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634217
|
|
SHINEY ANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-009/8 (Neendakara)
|
1613003002NRG24201020231270526
|
21/10/2023
|
SUJATHA
|
1613003002WL053345
|
SUJATHA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634225
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-009/8 (Neendakara)
|
1613003002NRG24201020231270527
|
21/10/2023
|
SUJATHA
|
1613003002WL053345
|
SUJATHA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634226
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-009/104 (Neendakara)
|
1613003002NRG24201020231270481
|
21/10/2023
|
BINDHU
|
1613003002WL053345
|
BINDHU
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634232
|
|
MRS BINDHU W O PEETHAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-009/12 (Neendakara)
|
1613003002NRG24201020231270485
|
21/10/2023
|
Maniyamma
|
1613003002WL053345
|
Maniyamma
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634227
|
|
MRS MANIYAMMA L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-009/15 (Neendakara)
|
1613003002NRG24201020231270487
|
21/10/2023
|
VASANTHA .O
|
1613003002WL053345
|
VASANTHA .O
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634228
|
|
MRS VASANTHA WIFE OF OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-009/18 (Neendakara)
|
1613003002NRG24201020231270489
|
21/10/2023
|
SYAMALA. K
|
1613003002WL053345
|
SYAMALA. K
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634233
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
36
|
Chavara
|
KL-13-003-002-009/205 (Neendakara)
|
1613003002NRG24201020231270490
|
21/10/2023
|
CHANDRIKA
|
1613003002WL053345
|
CHANDRIKA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634239
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-009/22 (Neendakara)
|
1613003002NRG24201020231270492
|
21/10/2023
|
RADHA .R
|
1613003002WL053345
|
RADHA .R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634231
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-009/230 (Neendakara)
|
1613003002NRG24201020231270493
|
21/10/2023
|
Srasamma
|
1613003002WL053345
|
Srasamma
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634222
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-009/3 (Neendakara)
|
1613003002NRG24201020231270502
|
21/10/2023
|
BLAISY ALPHONSE
|
1613003002WL053345
|
BLAISY ALPHONSE
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634235
|
|
MRS BLAISY ALPHONSE
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-002-009/37 (Neendakara)
|
1613003002NRG24201020231270509
|
21/10/2023
|
MARIYAKUTTY
|
1613003002WL053345
|
MARIYAKUTTY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634237
|
|
MR MARIYAKUTTY J
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-009/39 (Neendakara)
|
1613003002NRG24201020231270511
|
21/10/2023
|
SHEELA. T.K
|
1613003002WL053345
|
SHEELA. T.K
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021634238
|
|
MRS SHEELA T K
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-009/46 (Neendakara)
|
1613003002NRG24201020231270514
|
21/10/2023
|
PUSHPA
|
1613003002WL053345
|
PUSHPA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634220
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-002-009/46 (Neendakara)
|
1613003002NRG24201020231270515
|
21/10/2023
|
PUSHPA
|
1613003002WL053345
|
PUSHPA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634221
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-002-009/5 (Neendakara)
|
1613003002NRG24201020231270518
|
21/10/2023
|
LALITHA RAVEENDRAN
|
1613003002WL053345
|
LALITHA RAVEENDRAN
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634218
|
|
MRS LALITHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-002-009/5 (Neendakara)
|
1613003002NRG24201020231270519
|
21/10/2023
|
LALITHA RAVEENDRAN
|
1613003002WL053345
|
LALITHA RAVEENDRAN
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634219
|
|
MRS LALITHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-002-009/50 (Neendakara)
|
1613003002NRG24201020231270520
|
21/10/2023
|
MINIKUMARI
|
1613003002WL053345
|
MINIKUMARI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634256
|
|
MINIKUMARI L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Chavara
|
KL-13-003-002-009/50 (Neendakara)
|
1613003002NRG24201020231270521
|
21/10/2023
|
MINIKUMARI
|
1613003002WL053345
|
MINIKUMARI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021634257
|
|
MINIKUMARI L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Chavara
|
KL-13-003-002-009/54 (Neendakara)
|
1613003002NRG24201020231270524
|
21/10/2023
|
SHANA .G
|
1613003002WL053345
|
SHANA .G
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634223
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-002-009/54 (Neendakara)
|
1613003002NRG24201020231270525
|
21/10/2023
|
SHANA .G
|
1613003002WL053345
|
SHANA .G
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634224
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-002-009/88 (Neendakara)
|
1613003002NRG24201020231270528
|
21/10/2023
|
Victoria
|
1613003002WL053345
|
Victoria
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021634229
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-002-009/88 (Neendakara)
|
1613003002NRG24201020231270529
|
21/10/2023
|
Victoria
|
1613003002WL053345
|
Victoria
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021634230
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-002-009/304 (Neendakara)
|
1613003002NRG24201020231270504
|
21/10/2023
|
Sreelatha J
|
1613003002WL053345
|
Sreelatha J
|
00468
|
UBIN0554502
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634241
|
|
RADHAKRISHNAN NAIR G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-002-009/112 (Neendakara)
|
1613003002NRG24201020231270483
|
21/10/2023
|
Bindhu
|
1613003002WL053345
|
Bindhu
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021634251
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|