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-13-003-002-009/11 (Neendakara)
|
1613003002NRG24291120231576650
|
01/12/2023
|
SAKUMTHALA. S
|
1613003002WL067119
|
SAKUMTHALA. S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890594
|
|
SAKUMTHALA S
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-002-009/290 (Neendakara)
|
1613003002NRG24291120231576667
|
01/12/2023
|
manju
|
1613003002WL067119
|
manju
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890597
|
|
manju
|
INDUSIND BANK(607189)
|
3
|
Chavara
|
KL-13-003-002-009/30 (Neendakara)
|
1613003002NRG24291120231576670
|
01/12/2023
|
GEETHA .A
|
1613003002WL067119
|
GEETHA .A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890596
|
|
GEETHA A
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-002-009/41 (Neendakara)
|
1613003002NRG24291120231576676
|
01/12/2023
|
SINDHU MARY
|
1613003002WL067119
|
SINDHU MARY
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890595
|
|
BAYISIN O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-009/16 (Neendakara)
|
1613003002NRG24291120231576656
|
01/12/2023
|
THANKAMANI
|
1613003002WL067119
|
THANKAMANI
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890599
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-009/251 (Neendakara)
|
1613003002NRG24291120231576664
|
01/12/2023
|
ELIZABETH
|
1613003002WL067119
|
ELIZABETH
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890600
|
|
ELIZABETH
|
BANK OF INDIA(508505)
|
7
|
Chavara
|
KL-13-003-002-009/29 (Neendakara)
|
1613003002NRG24291120231576666
|
01/12/2023
|
CLARA. M
|
1613003002WL067119
|
CLARA. M
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995890601
|
|
CLARA M
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-009/49 (Neendakara)
|
1613003002NRG24291120231576678
|
01/12/2023
|
Vimala
|
1613003002WL067119
|
Vimala
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890602
|
|
VIMALA
|
BANK OF INDIA(508505)
|
9
|
Chavara
|
KL-13-003-002-009/9 (Neendakara)
|
1613003002NRG24291120231576685
|
01/12/2023
|
AMBIKA AMMA
|
1613003002WL067119
|
AMBIKA AMMA
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890598
|
|
AMBIKAAMMA
|
BANK OF INDIA(508505)
|
10
|
Chavara
|
KL-13-003-002-011/86 (Neendakara)
|
1613003002NRG24291120231576686
|
01/12/2023
|
PRASANNA. P.J
|
1613003002WL067119
|
PRASANNA. P.J
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890603
|
|
PRASANNA P J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-009/113 (Neendakara)
|
1613003002NRG24291120231576652
|
01/12/2023
|
ARUL SHEELI
|
1613003002WL067119
|
ARUL SHEELI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995890609
|
|
ARUL SHEELI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-009/14 (Neendakara)
|
1613003002NRG24291120231576654
|
01/12/2023
|
SAROJAM .M
|
1613003002WL067119
|
SAROJAM .M
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890606
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-002-009/210 (Neendakara)
|
1613003002NRG24291120231576658
|
01/12/2023
|
Brigit Lswrence
|
1613003002WL067119
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995890614
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-009/243 (Neendakara)
|
1613003002NRG24291120231576661
|
01/12/2023
|
SHINY JOSEPH
|
1613003002WL067119
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995890608
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-009/249 (Neendakara)
|
1613003002NRG24291120231576662
|
01/12/2023
|
JACINTHA LUCK
|
1613003002WL067119
|
JACINTHA LUCK
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890604
|
|
JACINTHA LUCK
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-009/25 (Neendakara)
|
1613003002NRG24291120231576663
|
01/12/2023
|
SUNDARAN
|
1613003002WL067119
|
SUNDARAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890611
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-009/262 (Neendakara)
|
1613003002NRG24291120231576665
|
01/12/2023
|
DALLY .R
|
1613003002WL067119
|
DALLY .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890612
|
|
MRS DALLY R
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-009/297 (Neendakara)
|
1613003002NRG24291120231576668
|
01/12/2023
|
Radhika sanilkumar
|
1613003002WL067119
|
Radhika sanilkumar
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890607
|
|
RADHIKA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-009/309 (Neendakara)
|
1613003002NRG24291120231576671
|
01/12/2023
|
SHYNI
|
1613003002WL067119
|
SHYNI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890616
|
|
SHINY .
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-009/34 (Neendakara)
|
1613003002NRG24291120231576672
|
01/12/2023
|
ROSAMMA
|
1613003002WL067119
|
ROSAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890615
|
|
MR BAIJU S
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-009/38 (Neendakara)
|
1613003002NRG24291120231576674
|
01/12/2023
|
LATHA
|
1613003002WL067119
|
LATHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890610
|
|
LATHA G
|
HDFC BANK LTD(607152)
|
22
|
Chavara
|
KL-13-003-002-009/43 (Neendakara)
|
1613003002NRG24291120231576677
|
01/12/2023
|
Sreelatha
|
1613003002WL067119
|
Sreelatha
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890605
|
|
SRELATHA G
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-009/51 (Neendakara)
|
1613003002NRG24291120231576681
|
01/12/2023
|
SHAINI
|
1613003002WL067119
|
SHAINI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890613
|
|
SHINEY ANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-009/8 (Neendakara)
|
1613003002NRG24291120231576683
|
01/12/2023
|
SUJATHA
|
1613003002WL067119
|
SUJATHA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890617
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-009/12 (Neendakara)
|
1613003002NRG24291120231576653
|
01/12/2023
|
Maniyamma
|
1613003002WL067119
|
Maniyamma
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890586
|
|
MRS MANIYAMMA L
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-009/15 (Neendakara)
|
1613003002NRG24291120231576655
|
01/12/2023
|
VASANTHA .O
|
1613003002WL067119
|
VASANTHA .O
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890587
|
|
MRS VASANTHA WIFE OF OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-009/205 (Neendakara)
|
1613003002NRG24291120231576657
|
01/12/2023
|
CHANDRIKA
|
1613003002WL067119
|
CHANDRIKA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890591
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-009/22 (Neendakara)
|
1613003002NRG24291120231576659
|
01/12/2023
|
RADHA .R
|
1613003002WL067119
|
RADHA .R
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995890588
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-009/230 (Neendakara)
|
1613003002NRG24291120231576660
|
01/12/2023
|
Srasamma
|
1613003002WL067119
|
Srasamma
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890619
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-009/3 (Neendakara)
|
1613003002NRG24291120231576669
|
01/12/2023
|
BLAISY ALPHONSE
|
1613003002WL067119
|
BLAISY ALPHONSE
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890583
|
|
MRS BLAISY ALPHONSE
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-009/37 (Neendakara)
|
1613003002NRG24291120231576673
|
01/12/2023
|
MARIYAKUTTY
|
1613003002WL067119
|
MARIYAKUTTY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995890584
|
|
MR MARIYAKUTTY J
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-009/39 (Neendakara)
|
1613003002NRG24291120231576675
|
01/12/2023
|
SHEELA. T.K
|
1613003002WL067119
|
SHEELA. T.K
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890618
|
|
MRS SHEELA T K
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-009/5 (Neendakara)
|
1613003002NRG24291120231576679
|
01/12/2023
|
LALITHA RAVEENDRAN
|
1613003002WL067119
|
LALITHA RAVEENDRAN
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890590
|
|
MRS LALITHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-009/50 (Neendakara)
|
1613003002NRG24291120231576680
|
01/12/2023
|
MINIKUMARI
|
1613003002WL067119
|
MINIKUMARI
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890592
|
|
MINIKUMARI L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chavara
|
KL-13-003-002-009/54 (Neendakara)
|
1613003002NRG24291120231576682
|
01/12/2023
|
SHANA .G
|
1613003002WL067119
|
SHANA .G
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890585
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-009/88 (Neendakara)
|
1613003002NRG24291120231576684
|
01/12/2023
|
Victoria
|
1613003002WL067119
|
Victoria
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890589
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-009/112 (Neendakara)
|
1613003002NRG24291120231576651
|
01/12/2023
|
Bindhu
|
1613003002WL067119
|
Bindhu
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995890593
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|