|
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-13-003-002-004/362
(Neendakara)
|
1613003002NRG24210220242104103
|
22/02/2024
|
Sumangi
|
1613003002WL093743
|
Sumangi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386590
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-010/170
(Neendakara)
|
1613003002NRG24210220242104110
|
22/02/2024
|
Jayakumar
|
1613003002WL093743
|
Jayakumar
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386576
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/175
(Neendakara)
|
1613003002NRG24210220242104111
|
22/02/2024
|
KUTTAPPAKURUP
|
1613003002WL093743
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386580
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-010/18
(Neendakara)
|
1613003002NRG24210220242104112
|
22/02/2024
|
VALSALA
|
1613003002WL093743
|
VALSALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386573
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-002-010/188
(Neendakara)
|
1613003002NRG24210220242104114
|
22/02/2024
|
Vijayakumaran Pillai
|
1613003002WL093743
|
Vijayakumaran Pillai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386581
|
|
VIJAYAKUMARAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/189
(Neendakara)
|
1613003002NRG24210220242104115
|
22/02/2024
|
RAJESWARI AMMA
|
1613003002WL093743
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386586
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24210220242104119
|
22/02/2024
|
OMANAYAMMA
|
1613003002WL093743
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386583
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24210220242104118
|
22/02/2024
|
SARITHA KUMARI
|
1613003002WL093743
|
SARITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386577
|
|
SARITHAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-010/371
(Neendakara)
|
1613003002NRG24210220242104125
|
22/02/2024
|
REMANI
|
1613003002WL093743
|
REMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386592
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/60
(Neendakara)
|
1613003002NRG24210220242104129
|
22/02/2024
|
VISWAMBHARAN PILLAI
|
1613003002WL093743
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386575
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/78
(Neendakara)
|
1613003002NRG24210220242104132
|
22/02/2024
|
SATHIDEVIYAMMA
|
1613003002WL093743
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386579
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-002-010/80
(Neendakara)
|
1613003002NRG24210220242104133
|
22/02/2024
|
RAJAPPAN
|
1613003002WL093743
|
RAJAPPAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894386574
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/91
(Neendakara)
|
1613003002NRG24210220242104137
|
22/02/2024
|
SARASWATHYAMMA
|
1613003002WL093743
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386588
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/95
(Neendakara)
|
1613003002NRG24210220242104138
|
22/02/2024
|
CHANDRIKABHAI
|
1613003002WL093743
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386578
|
|
CHANDRIKABHAYI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/293
(Neendakara)
|
1613003002NRG24210220242104121
|
22/02/2024
|
REKHA R
|
1613003002WL093743
|
REKHA R
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386589
|
|
MRS REKHA JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-010/216
(Neendakara)
|
1613003002NRG24210220242104117
|
22/02/2024
|
OMANA AMMA
|
1613003002WL093743
|
OMANA AMMA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386587
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24210220242104134
|
22/02/2024
|
SHEELA .S
|
1613003002WL093743
|
SHEELA .S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386582
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-010/9
(Neendakara)
|
1613003002NRG24210220242104135
|
22/02/2024
|
JAYARANI. G
|
1613003002WL093743
|
JAYARANI. G
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386584
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/102
(Neendakara)
|
1613003002NRG24210220242104105
|
22/02/2024
|
SARASWATHY
|
1613003002WL093743
|
SARASWATHY
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386600
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/128
(Neendakara)
|
1613003002NRG24210220242104106
|
22/02/2024
|
SOBHA L
|
1613003002WL093743
|
SOBHA L
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386594
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-010/14
(Neendakara)
|
1613003002NRG24210220242104107
|
22/02/2024
|
Mini
|
1613003002WL093743
|
Mini
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386595
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chavara
|
KL-13-003-002-010/164
(Neendakara)
|
1613003002NRG24210220242104108
|
22/02/2024
|
LALITHA. C
|
1613003002WL093743
|
LALITHA. C
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386598
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/166
(Neendakara)
|
1613003002NRG24210220242104109
|
22/02/2024
|
ANITHA. V
|
1613003002WL093743
|
ANITHA. V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386601
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/182
(Neendakara)
|
1613003002NRG24210220242104113
|
22/02/2024
|
GEETHA. B
|
1613003002WL093743
|
GEETHA. B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386603
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/2
(Neendakara)
|
1613003002NRG24210220242104116
|
22/02/2024
|
PRASANNA KUMARI AMMA
|
1613003002WL093743
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386599
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/222
(Neendakara)
|
1613003002NRG24210220242104120
|
22/02/2024
|
RAJAMMA. B
|
1613003002WL093743
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386605
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/3
(Neendakara)
|
1613003002NRG24210220242104122
|
22/02/2024
|
USHAKUMARI.B
|
1613003002WL093743
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386596
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-010/367
(Neendakara)
|
1613003002NRG24210220242104124
|
22/02/2024
|
VALASALA KUMARY
|
1613003002WL093743
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386607
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-010/389
(Neendakara)
|
1613003002NRG24210220242104126
|
22/02/2024
|
PRASANNA KUMARI
|
1613003002WL093743
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386606
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-002-010/393
(Neendakara)
|
1613003002NRG24210220242104127
|
22/02/2024
|
SREEKUMAR
|
1613003002WL093743
|
SREEKUMAR
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386609
|
|
SINDHU O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chavara
|
KL-13-003-002-010/62
(Neendakara)
|
1613003002NRG24210220242104130
|
22/02/2024
|
SIVASANKARA PILLAI
|
1613003002WL093743
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386597
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24210220242104131
|
22/02/2024
|
SEETHAMMAYAMMA
|
1613003002WL093743
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386604
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chavara
|
KL-13-003-002-010/90
(Neendakara)
|
1613003002NRG24210220242104136
|
22/02/2024
|
ANANDAVALLY AMMA.G
|
1613003002WL093743
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894386602
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-011/499
(Neendakara)
|
1613003002NRG24210220242104139
|
22/02/2024
|
VASANTHA
|
1613003002WL093743
|
VASANTHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386608
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-009/26
(Neendakara)
|
1613003002NRG24210220242104104
|
22/02/2024
|
Sheela
|
1613003002WL093743
|
Sheela
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386585
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-002-010/364
(Neendakara)
|
1613003002NRG24210220242104123
|
22/02/2024
|
SETHU BHAI
|
1613003002WL093743
|
SETHU BHAI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386591
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-002-010/499
(Neendakara)
|
1613003002NRG24210220242104128
|
22/02/2024
|
MANJUSHA I
|
1613003002WL093743
|
MANJUSHA I
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386593
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|