|
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-13-003-002-011/105
(Neendakara)
|
1613003002NRG24120120241853879
|
12/01/2024
|
MADHAVIKUTTY AMMA
|
1613003002WL080946
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898275
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24120120241853880
|
12/01/2024
|
GEETHA MANIYAN
|
1613003002WL080946
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898282
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24120120241853881
|
12/01/2024
|
MINIMOL .A
|
1613003002WL080946
|
MINIMOL .A
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898271
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24120120241853882
|
12/01/2024
|
SEETHAMMA .B
|
1613003002WL080946
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898288
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/145
(Neendakara)
|
1613003002NRG24120120241853883
|
12/01/2024
|
SEENA
|
1613003002WL080946
|
SEENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898272
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24120120241853884
|
12/01/2024
|
PREETHA
|
1613003002WL080946
|
PREETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898262
|
|
PREETHA V
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/165
(Neendakara)
|
1613003002NRG24120120241853885
|
12/01/2024
|
DEVAKI .N
|
1613003002WL080946
|
DEVAKI .N
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898287
|
|
DEVAKI N
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/20
(Neendakara)
|
1613003002NRG24120120241853886
|
12/01/2024
|
SETHULEKSHMI
|
1613003002WL080946
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898290
|
|
MRS SETHULEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-011/216
(Neendakara)
|
1613003002NRG24120120241853887
|
12/01/2024
|
SARASWATHYAMMA
|
1613003002WL080946
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898286
|
|
SARASWATHYAMMA S
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24120120241853888
|
12/01/2024
|
RATHNAMMA
|
1613003002WL080946
|
RATHNAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898274
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/241
(Neendakara)
|
1613003002NRG24120120241853889
|
12/01/2024
|
SUMANGALA .V
|
1613003002WL080946
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898273
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24120120241853890
|
12/01/2024
|
SALINI .S
|
1613003002WL080946
|
SALINI .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898283
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24120120241853891
|
12/01/2024
|
JANAMMA
|
1613003002WL080946
|
JANAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898278
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24120120241853894
|
12/01/2024
|
AJITHA KUMARI
|
1613003002WL080946
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898289
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24120120241853895
|
12/01/2024
|
SHYLAJA
|
1613003002WL080946
|
SHYLAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898269
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24120120241853896
|
12/01/2024
|
RATHNAMMA
|
1613003002WL080946
|
RATHNAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898277
|
|
RETHNAMMA AMMA C
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/38
(Neendakara)
|
1613003002NRG24120120241853897
|
12/01/2024
|
SUSHAMA
|
1613003002WL080946
|
SUSHAMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907898280
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24120120241853898
|
12/01/2024
|
SATHYAMMA
|
1613003002WL080946
|
SATHYAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907898264
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24120120241853899
|
12/01/2024
|
SARASWATHY
|
1613003002WL080946
|
SARASWATHY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898279
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24120120241853900
|
12/01/2024
|
PREETHA
|
1613003002WL080946
|
PREETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898268
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24120120241853902
|
12/01/2024
|
USHA .D.R
|
1613003002WL080946
|
USHA .D.R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898284
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24120120241853903
|
12/01/2024
|
BINDHU KUMARI
|
1613003002WL080946
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898291
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24120120241853905
|
12/01/2024
|
KRISHNAKUMARI
|
1613003002WL080946
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898266
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/67
(Neendakara)
|
1613003002NRG24120120241853906
|
12/01/2024
|
SEETHADEVI
|
1613003002WL080946
|
SEETHADEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898293
|
|
SEETHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24120120241853907
|
12/01/2024
|
SATHYAMMA
|
1613003002WL080946
|
SATHYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898270
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24120120241853908
|
12/01/2024
|
SHYLAJA
|
1613003002WL080946
|
SHYLAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898276
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24120120241853909
|
12/01/2024
|
SUPRABHADEVI .C
|
1613003002WL080946
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898281
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24120120241853910
|
12/01/2024
|
SETHULEKSHMI
|
1613003002WL080946
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898267
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24120120241853911
|
12/01/2024
|
JAYASREE .N
|
1613003002WL080946
|
JAYASREE .N
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898285
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-011/92
(Neendakara)
|
1613003002NRG24120120241853912
|
12/01/2024
|
SATHYA BHAMA
|
1613003002WL080946
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898263
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-011/94
(Neendakara)
|
1613003002NRG24120120241853913
|
12/01/2024
|
OMANAYAMMA
|
1613003002WL080946
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898265
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24120120241853915
|
12/01/2024
|
HEMA
|
1613003002WL080946
|
HEMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898292
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24120120241853914
|
12/01/2024
|
DEEPA
|
1613003002WL080946
|
DEEPA
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898298
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24120120241853901
|
12/01/2024
|
OMANAKUTTAN PILLAI
|
1613003002WL080946
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907898297
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24120120241853892
|
12/01/2024
|
JAYASREE L
|
1613003002WL080946
|
JAYASREE L
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898295
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-002-011/305
(Neendakara)
|
1613003002NRG24120120241853893
|
12/01/2024
|
SANKARIAMMA S
|
1613003002WL080946
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898294
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24120120241853904
|
12/01/2024
|
AMBIKA
|
1613003002WL080946
|
AMBIKA
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907898296
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|