|
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-13-003-002-010/410
(Neendakara)
|
1613003002NRG24100120241841406
|
10/01/2024
|
ANITHA
|
1613003002WL080323
|
ANITHA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931141
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/44
(Neendakara)
|
1613003002NRG24100120241841409
|
10/01/2024
|
GIRIJABHAI
|
1613003002WL080323
|
GIRIJABHAI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931142
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/261
(Neendakara)
|
1613003002NRG24100120241841392
|
10/01/2024
|
Sreejakumari
|
1613003002WL080323
|
Sreejakumari
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931143
|
|
SREEJA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-010/477
(Neendakara)
|
1613003002NRG24100120241841412
|
10/01/2024
|
TREESA
|
1613003002WL080323
|
TREESA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931145
|
|
TREESA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-010/484
(Neendakara)
|
1613003002NRG24100120241841414
|
10/01/2024
|
SOBHANA S
|
1613003002WL080323
|
SOBHANA S
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931144
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-010/180
(Neendakara)
|
1613003002NRG24100120241841386
|
10/01/2024
|
SUSEELA
|
1613003002WL080323
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931155
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/249
(Neendakara)
|
1613003002NRG24100120241841390
|
10/01/2024
|
Premlathika
|
1613003002WL080323
|
Premlathika
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931160
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-002-010/266
(Neendakara)
|
1613003002NRG24100120241841393
|
10/01/2024
|
Rekha
|
1613003002WL080323
|
Rekha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931154
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-010/273
(Neendakara)
|
1613003002NRG24100120241841394
|
10/01/2024
|
SUNITHA KUMARI
|
1613003002WL080323
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931151
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/283
(Neendakara)
|
1613003002NRG24100120241841395
|
10/01/2024
|
CHANDRAVALLI .B
|
1613003002WL080323
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931157
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/285
(Neendakara)
|
1613003002NRG24100120241841396
|
10/01/2024
|
Sudharma
|
1613003002WL080323
|
Sudharma
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931158
|
|
SUDHARMMA SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/35
(Neendakara)
|
1613003002NRG24100120241841398
|
10/01/2024
|
LALITHAMBIKA
|
1613003002WL080323
|
LALITHAMBIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931153
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-002-010/361
(Neendakara)
|
1613003002NRG24100120241841401
|
10/01/2024
|
GEETHA
|
1613003002WL080323
|
GEETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931149
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/362
(Neendakara)
|
1613003002NRG24100120241841402
|
10/01/2024
|
PRAKASHINI
|
1613003002WL080323
|
PRAKASHINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931147
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/384
(Neendakara)
|
1613003002NRG24100120241841403
|
10/01/2024
|
REJI
|
1613003002WL080323
|
REJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931150
|
|
REJI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-010/413
(Neendakara)
|
1613003002NRG24100120241841408
|
10/01/2024
|
sudhabhai
|
1613003002WL080323
|
sudhabhai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931159
|
|
SUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-002-010/60
(Neendakara)
|
1613003002NRG24100120241841418
|
10/01/2024
|
VISWAMBHARAN PILLAI
|
1613003002WL080323
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931152
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-010/70
(Neendakara)
|
1613003002NRG24100120241841421
|
10/01/2024
|
Ajitha
|
1613003002WL080323
|
Ajitha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931156
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chavara
|
KL-13-003-002-010/86
(Neendakara)
|
1613003002NRG24100120241841422
|
10/01/2024
|
CHANDRASEKHARAN PILLAI
|
1613003002WL080323
|
CHANDRASEKHARAN PILLAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905931146
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-010/87
(Neendakara)
|
1613003002NRG24100120241841423
|
10/01/2024
|
SUDHA KUMARI. S
|
1613003002WL080323
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931148
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/172
(Neendakara)
|
1613003002NRG24100120241841385
|
10/01/2024
|
SHEEBA. C
|
1613003002WL080323
|
SHEEBA. C
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931167
|
|
MS SHEEBAC
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/35
(Neendakara)
|
1613003002NRG24100120241841399
|
10/01/2024
|
VIKRAMANPILLAI
|
1613003002WL080323
|
VIKRAMANPILLAI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931163
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/355
(Neendakara)
|
1613003002NRG24100120241841400
|
10/01/2024
|
RATHEESAN PILLAI
|
1613003002WL080323
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931162
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/40
(Neendakara)
|
1613003002NRG24100120241841405
|
10/01/2024
|
SUMANGALA DEVI
|
1613003002WL080323
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931165
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/68
(Neendakara)
|
1613003002NRG24100120241841420
|
10/01/2024
|
SASIKALA DEVIAMMA
|
1613003002WL080323
|
SASIKALA DEVIAMMA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931161
|
|
SASIKALA DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24100120241841424
|
10/01/2024
|
jayalekshmi
|
1613003002WL080323
|
jayalekshmi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1905931164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-010/297
(Neendakara)
|
1613003002NRG24100120241841397
|
10/01/2024
|
BIJI. R
|
1613003002WL080323
|
BIJI. R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931172
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-010/158
(Neendakara)
|
1613003002NRG24100120241841384
|
10/01/2024
|
Sudharma
|
1613003002WL080323
|
Sudharma
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931169
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-010/20
(Neendakara)
|
1613003002NRG24100120241841387
|
10/01/2024
|
SUMA. S
|
1613003002WL080323
|
SUMA. S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931177
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-010/213
(Neendakara)
|
1613003002NRG24100120241841389
|
10/01/2024
|
chandran pillai
|
1613003002WL080323
|
chandran pillai
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931170
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/213
(Neendakara)
|
1613003002NRG24100120241841388
|
10/01/2024
|
Rethnakumari
|
1613003002WL080323
|
Rethnakumari
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931173
|
|
MRS RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/397
(Neendakara)
|
1613003002NRG24100120241841404
|
10/01/2024
|
VIJAYAMMA B
|
1613003002WL080323
|
VIJAYAMMA B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931174
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-002-010/412
(Neendakara)
|
1613003002NRG24100120241841407
|
10/01/2024
|
JAYAKUMARY V S
|
1613003002WL080323
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931175
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-010/457
(Neendakara)
|
1613003002NRG24100120241841411
|
10/01/2024
|
Indiradevi
|
1613003002WL080323
|
Indiradevi
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931139
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
|
35
|
Chavara
|
KL-13-003-002-010/482
(Neendakara)
|
1613003002NRG24100120241841413
|
10/01/2024
|
SUJA
|
1613003002WL080323
|
SUJA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931178
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-010/486
(Neendakara)
|
1613003002NRG24100120241841415
|
10/01/2024
|
Priyamol
|
1613003002WL080323
|
Priyamol
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931171
|
|
MRS PRIYA MOL L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-010/5
(Neendakara)
|
1613003002NRG24100120241841416
|
10/01/2024
|
SREEJA
|
1613003002WL080323
|
SREEJA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931138
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-010/50
(Neendakara)
|
1613003002NRG24100120241841417
|
10/01/2024
|
BINDU
|
1613003002WL080323
|
BINDU
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931176
|
|
BINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-010/61
(Neendakara)
|
1613003002NRG24100120241841419
|
10/01/2024
|
SUJATHA .S
|
1613003002WL080323
|
SUJATHA .S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931168
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-010/453
(Neendakara)
|
1613003002NRG24100120241841410
|
10/01/2024
|
Thankamanipillai
|
1613003002WL080323
|
Thankamanipillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905931140
|
|
THANKAMANI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-002-010/254
(Neendakara)
|
1613003002NRG24100120241841391
|
10/01/2024
|
SREELATHA .L
|
1613003002WL080323
|
SREELATHA .L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931166
|
|
SREELATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|