|
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-13-003-002-010/44
(Neendakara)
|
1613003002NRG24260320242306376
|
27/03/2024
|
GIRIJABHAI
|
1613003002WL107265
|
GIRIJABHAI
|
00048
|
BKID0008472
|
594
|
594
|
Processed
|
19/04/2024
|
|
3107060076
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/136
(Neendakara)
|
1613003002NRG24260320242306359
|
27/03/2024
|
Ganga
|
1613003002WL107265
|
Ganga
|
00127
|
FDRL0001264
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3107060080
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/180
(Neendakara)
|
1613003002NRG24260320242306364
|
27/03/2024
|
SUSEELA
|
1613003002WL107265
|
SUSEELA
|
00127
|
FDRL0001264
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3107060082
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-010/210
(Neendakara)
|
1613003002NRG24260320242306365
|
27/03/2024
|
GOPALAKRISHNA PILLAI
|
1613003002WL107265
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3107060083
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/249
(Neendakara)
|
1613003002NRG24260320242306366
|
27/03/2024
|
Premlathika
|
1613003002WL107265
|
Premlathika
|
00127
|
FDRL0001264
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3107060064
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-002-010/273
(Neendakara)
|
1613003002NRG24260320242306367
|
27/03/2024
|
SUNITHA KUMARI
|
1613003002WL107265
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3107060081
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/283
(Neendakara)
|
1613003002NRG24260320242306369
|
27/03/2024
|
CHANDRAVALLI .B
|
1613003002WL107265
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
297
|
297
|
Processed
|
19/04/2024
|
|
3107060084
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/361
(Neendakara)
|
1613003002NRG24260320242306371
|
27/03/2024
|
GEETHA
|
1613003002WL107265
|
GEETHA
|
00127
|
FDRL0001264
|
594
|
594
|
Processed
|
19/04/2024
|
|
3107060079
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-010/362
(Neendakara)
|
1613003002NRG24260320242306372
|
27/03/2024
|
PRAKASHINI
|
1613003002WL107265
|
PRAKASHINI
|
00127
|
FDRL0001264
|
297
|
297
|
Processed
|
19/04/2024
|
|
3107060077
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/413
(Neendakara)
|
1613003002NRG24260320242306375
|
27/03/2024
|
sudhabhai
|
1613003002WL107265
|
sudhabhai
|
00127
|
FDRL0001264
|
594
|
594
|
Processed
|
19/04/2024
|
|
3107060063
|
|
SUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-002-010/87
(Neendakara)
|
1613003002NRG24260320242306380
|
27/03/2024
|
SUDHA KUMARI. S
|
1613003002WL107265
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3107060078
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-010/355
(Neendakara)
|
1613003002NRG24260320242306370
|
27/03/2024
|
RATHEESAN PILLAI
|
1613003002WL107265
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3107060065
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-010/40
(Neendakara)
|
1613003002NRG24260320242306373
|
27/03/2024
|
SUMANGALA DEVI
|
1613003002WL107265
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3107060066
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-010/279
(Neendakara)
|
1613003002NRG24260320242306368
|
27/03/2024
|
SAKUNTHALA
|
1613003002WL107265
|
SAKUNTHALA
|
00415
|
SBIN0070055
|
297
|
297
|
Processed
|
19/04/2024
|
|
3107060068
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/14
(Neendakara)
|
1613003002NRG24260320242306360
|
27/03/2024
|
Mini
|
1613003002WL107265
|
Mini
|
00415
|
SBIN0070066
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3107060067
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chavara
|
KL-13-003-002-010/153
(Neendakara)
|
1613003002NRG24260320242306361
|
27/03/2024
|
CHANDRIKA BHAI
|
1613003002WL107265
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
297
|
297
|
Processed
|
19/04/2024
|
|
3107060073
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chavara
|
KL-13-003-002-010/158
(Neendakara)
|
1613003002NRG24260320242306362
|
27/03/2024
|
Sudharma
|
1613003002WL107265
|
Sudharma
|
00415
|
SBIN0070066
|
891
|
891
|
Processed
|
19/04/2024
|
|
3107060070
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-010/167
(Neendakara)
|
1613003002NRG24260320242306363
|
27/03/2024
|
MANINATHAN PILLAI
|
1613003002WL107265
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3107060072
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-010/412
(Neendakara)
|
1613003002NRG24260320242306374
|
27/03/2024
|
JAYAKUMARY V S
|
1613003002WL107265
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3107060074
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chavara
|
KL-13-003-002-010/482
(Neendakara)
|
1613003002NRG24260320242306377
|
27/03/2024
|
SUJA
|
1613003002WL107265
|
SUJA
|
00415
|
SBIN0070066
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3107060075
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-010/61
(Neendakara)
|
1613003002NRG24260320242306378
|
27/03/2024
|
SUJATHA .S
|
1613003002WL107265
|
SUJATHA .S
|
00415
|
SBIN0070066
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3107060069
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24260320242306379
|
27/03/2024
|
SEETHAMMAYAMMA
|
1613003002WL107265
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
297
|
297
|
Processed
|
19/04/2024
|
|
3107060071
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25839
|
25839
|
|
|
|
|
|
|
|