|
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-13-003-002-011/145
(Neendakara)
|
1613003002NRG24280120241940902
|
30/01/2024
|
Prabhakaran
|
1613003002WL085290
|
Prabhakaran
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411746
|
|
PRABHAKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-011/105
(Neendakara)
|
1613003002NRG24280120241940898
|
30/01/2024
|
MADHAVIKUTTY AMMA
|
1613003002WL085290
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411723
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24280120241940899
|
30/01/2024
|
GEETHA MANIYAN
|
1613003002WL085290
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411728
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24280120241940900
|
30/01/2024
|
MINIMOL .A
|
1613003002WL085290
|
MINIMOL .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411720
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24280120241940901
|
30/01/2024
|
SEETHAMMA .B
|
1613003002WL085290
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411735
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24280120241940903
|
30/01/2024
|
PREETHA
|
1613003002WL085290
|
PREETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411711
|
|
PREETHA V
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/165
(Neendakara)
|
1613003002NRG24280120241940904
|
30/01/2024
|
DEVAKI .N
|
1613003002WL085290
|
DEVAKI .N
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154411734
|
|
DEVAKI N
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/20
(Neendakara)
|
1613003002NRG24280120241940905
|
30/01/2024
|
SETHULEKSHMI
|
1613003002WL085290
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411737
|
|
MRS SETHULEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-011/21
(Neendakara)
|
1613003002NRG24280120241940906
|
30/01/2024
|
PREMA .S
|
1613003002WL085290
|
PREMA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411730
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chavara
|
KL-13-003-002-011/216
(Neendakara)
|
1613003002NRG24280120241940907
|
30/01/2024
|
SARASWATHYAMMA
|
1613003002WL085290
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411733
|
|
SARASWATHYAMMA S
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24280120241940908
|
30/01/2024
|
RATHNAMMA
|
1613003002WL085290
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411722
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/241
(Neendakara)
|
1613003002NRG24280120241940909
|
30/01/2024
|
SUMANGALA .V
|
1613003002WL085290
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411721
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24280120241940910
|
30/01/2024
|
SALINI .S
|
1613003002WL085290
|
SALINI .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411729
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24280120241940911
|
30/01/2024
|
JANAMMA
|
1613003002WL085290
|
JANAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411725
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24280120241940914
|
30/01/2024
|
AJITHA KUMARI
|
1613003002WL085290
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411736
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24280120241940915
|
30/01/2024
|
SHYLAJA
|
1613003002WL085290
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411718
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24280120241940916
|
30/01/2024
|
RATHNAMMA
|
1613003002WL085290
|
RATHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411747
|
|
RETHNAMMA AMMA C
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24280120241940917
|
30/01/2024
|
SATHYAMMA
|
1613003002WL085290
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411713
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24280120241940918
|
30/01/2024
|
SARASWATHY
|
1613003002WL085290
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411726
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24280120241940919
|
30/01/2024
|
PREETHA
|
1613003002WL085290
|
PREETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411717
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24280120241940921
|
30/01/2024
|
USHA .D.R
|
1613003002WL085290
|
USHA .D.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411731
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24280120241940922
|
30/01/2024
|
BINDHU KUMARI
|
1613003002WL085290
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411738
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24280120241940924
|
30/01/2024
|
KRISHNAKUMARI
|
1613003002WL085290
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411715
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/67
(Neendakara)
|
1613003002NRG24280120241940925
|
30/01/2024
|
SEETHADEVI
|
1613003002WL085290
|
SEETHADEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411740
|
|
SEETHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24280120241940926
|
30/01/2024
|
SATHYAMMA
|
1613003002WL085290
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411719
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24280120241940927
|
30/01/2024
|
SHYLAJA
|
1613003002WL085290
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411724
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24280120241940928
|
30/01/2024
|
SUPRABHADEVI .C
|
1613003002WL085290
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411727
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24280120241940929
|
30/01/2024
|
SETHULEKSHMI
|
1613003002WL085290
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411716
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24280120241940930
|
30/01/2024
|
JAYASREE .N
|
1613003002WL085290
|
JAYASREE .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411732
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-011/92
(Neendakara)
|
1613003002NRG24280120241940931
|
30/01/2024
|
SATHYA BHAMA
|
1613003002WL085290
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411712
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-011/94
(Neendakara)
|
1613003002NRG24280120241940932
|
30/01/2024
|
OMANAYAMMA
|
1613003002WL085290
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411714
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24280120241940934
|
30/01/2024
|
HEMA
|
1613003002WL085290
|
HEMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411739
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24280120241940933
|
30/01/2024
|
DEEPA
|
1613003002WL085290
|
DEEPA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411745
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24280120241940920
|
30/01/2024
|
OMANAKUTTAN PILLAI
|
1613003002WL085290
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411744
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24280120241940912
|
30/01/2024
|
JAYASREE L
|
1613003002WL085290
|
JAYASREE L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411742
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-002-011/305
(Neendakara)
|
1613003002NRG24280120241940913
|
30/01/2024
|
SANKARIAMMA S
|
1613003002WL085290
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411741
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24280120241940923
|
30/01/2024
|
AMBIKA
|
1613003002WL085290
|
AMBIKA
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411743
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|