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-13-003-002-004/337 (Neendakara)
|
1613003002NRG24040720230500654
|
04/07/2023
|
RADHAMANY
|
1613003002WL020898
|
RADHAMANY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522699
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-007/179 (Neendakara)
|
1613003002NRG24040720230500655
|
04/07/2023
|
SUSY ANTONY
|
1613003002WL020898
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522670
|
|
SUSY
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-009/31 (Neendakara)
|
1613003002NRG24040720230500656
|
04/07/2023
|
PRASILDA
|
1613003002WL020898
|
PRASILDA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522703
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-011/109 (Neendakara)
|
1613003002NRG24040720230500658
|
04/07/2023
|
GEETHA MANIYAN
|
1613003002WL020898
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522688
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
5
|
Chavara
|
KL-13-003-002-011/11 (Neendakara)
|
1613003002NRG24040720230500659
|
04/07/2023
|
BHASURA BAI
|
1613003002WL020898
|
BHASURA BAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522693
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-011/115 (Neendakara)
|
1613003002NRG24040720230500660
|
04/07/2023
|
MINIMOL .A
|
1613003002WL020898
|
MINIMOL .A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522680
|
|
MINIMOL .A
|
DHANALAXMI BANK(607239)
|
7
|
Chavara
|
KL-13-003-002-011/122 (Neendakara)
|
1613003002NRG24040720230500661
|
04/07/2023
|
SIBI
|
1613003002WL020898
|
SIBI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522691
|
|
SIBI .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-011/124 (Neendakara)
|
1613003002NRG24040720230500662
|
04/07/2023
|
SINI
|
1613003002WL020898
|
SINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522692
|
|
SINI K
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-011/126 (Neendakara)
|
1613003002NRG24040720230500663
|
04/07/2023
|
SHEELA MARY
|
1613003002WL020898
|
SHEELA MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522673
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-011/128 (Neendakara)
|
1613003002NRG24040720230500664
|
04/07/2023
|
ANITHA
|
1613003002WL020898
|
ANITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522700
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-011/129 (Neendakara)
|
1613003002NRG24040720230500665
|
04/07/2023
|
SHEEJA .S
|
1613003002WL020898
|
SHEEJA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522672
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-011/136 (Neendakara)
|
1613003002NRG24040720230500666
|
04/07/2023
|
KUMARI .K
|
1613003002WL020898
|
KUMARI .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522685
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-011/23 (Neendakara)
|
1613003002NRG24040720230500667
|
04/07/2023
|
RATHNAMMA
|
1613003002WL020898
|
RATHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522681
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-011/244 (Neendakara)
|
1613003002NRG24040720230500668
|
04/07/2023
|
SALINI .S
|
1613003002WL020898
|
SALINI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522690
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
15
|
Chavara
|
KL-13-003-002-011/28 (Neendakara)
|
1613003002NRG24040720230500669
|
04/07/2023
|
USHA
|
1613003002WL020898
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522689
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
16
|
Chavara
|
KL-13-003-002-011/283 (Neendakara)
|
1613003002NRG24040720230500670
|
04/07/2023
|
JANAMMA
|
1613003002WL020898
|
JANAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522684
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-011/30 (Neendakara)
|
1613003002NRG24040720230500672
|
04/07/2023
|
BHAVANI
|
1613003002WL020898
|
BHAVANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522671
|
|
BHAVANI .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-011/30 (Neendakara)
|
1613003002NRG24040720230500673
|
04/07/2023
|
PEETHAMBARAN
|
1613003002WL020898
|
PEETHAMBARAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522701
|
|
PEETHAMBARAN .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-011/31 (Neendakara)
|
1613003002NRG24040720230500675
|
04/07/2023
|
SHEELA
|
1613003002WL020898
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522697
|
|
SHEELA G
|
KERALA GRAMIN BANK(607476)
|
20
|
Chavara
|
KL-13-003-002-011/32 (Neendakara)
|
1613003002NRG24040720230500676
|
04/07/2023
|
AJITHA KUMARI
|
1613003002WL020898
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373522696
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
21
|
Chavara
|
KL-13-003-002-011/36 (Neendakara)
|
1613003002NRG24040720230500677
|
04/07/2023
|
RATHNAMMA
|
1613003002WL020898
|
RATHNAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522683
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-011/42 (Neendakara)
|
1613003002NRG24040720230500678
|
04/07/2023
|
SATHYAMMA
|
1613003002WL020898
|
SATHYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522674
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-011/5 (Neendakara)
|
1613003002NRG24040720230500679
|
04/07/2023
|
SARASWATHY
|
1613003002WL020898
|
SARASWATHY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522686
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-011/50 (Neendakara)
|
1613003002NRG24040720230500680
|
04/07/2023
|
PREETHA
|
1613003002WL020898
|
PREETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522678
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-011/62 (Neendakara)
|
1613003002NRG24040720230500682
|
04/07/2023
|
BINDHU KUMARI
|
1613003002WL020898
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522698
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
26
|
Chavara
|
KL-13-003-002-011/66 (Neendakara)
|
1613003002NRG24040720230500684
|
04/07/2023
|
KRISHNAKUMARI
|
1613003002WL020898
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522676
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-011/67 (Neendakara)
|
1613003002NRG24040720230500685
|
04/07/2023
|
SEETHADEVI
|
1613003002WL020898
|
SEETHADEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522702
|
|
SEETHADEVI K
|
KERALA GRAMIN BANK(607476)
|
28
|
Chavara
|
KL-13-003-002-011/76 (Neendakara)
|
1613003002NRG24040720230500686
|
04/07/2023
|
SATHYAMMA
|
1613003002WL020898
|
SATHYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522679
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
29
|
Chavara
|
KL-13-003-002-011/79 (Neendakara)
|
1613003002NRG24040720230500687
|
04/07/2023
|
SHYLAJA
|
1613003002WL020898
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522682
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
30
|
Chavara
|
KL-13-003-002-011/8 (Neendakara)
|
1613003002NRG24040720230500688
|
04/07/2023
|
SUPRABHADEVI .C
|
1613003002WL020898
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522687
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
31
|
Chavara
|
KL-13-003-002-011/85 (Neendakara)
|
1613003002NRG24040720230500689
|
04/07/2023
|
SETHULEKSHMI
|
1613003002WL020898
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522677
|
|
SETHU O
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-011/87 (Neendakara)
|
1613003002NRG24040720230500690
|
04/07/2023
|
JAYASREE .N
|
1613003002WL020898
|
JAYASREE .N
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522695
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-011/88 (Neendakara)
|
1613003002NRG24040720230500691
|
04/07/2023
|
SANTHA A
|
1613003002WL020898
|
SANTHA A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522694
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-011/94 (Neendakara)
|
1613003002NRG24040720230500692
|
04/07/2023
|
OMANAYAMMA
|
1613003002WL020898
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522675
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-011/1027 (Neendakara)
|
1613003002NRG24040720230500657
|
04/07/2023
|
REEJA MARY
|
1613003002WL020898
|
REEJA MARY
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522707
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-011/59 (Neendakara)
|
1613003002NRG24040720230500681
|
04/07/2023
|
OMANAKUTTAN PILLAI
|
1613003002WL020898
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522708
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-011/284 (Neendakara)
|
1613003002NRG24040720230500671
|
04/07/2023
|
JAYASREE L
|
1613003002WL020898
|
JAYASREE L
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522705
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
38
|
Chavara
|
KL-13-003-002-011/305 (Neendakara)
|
1613003002NRG24040720230500674
|
04/07/2023
|
SANKARIAMMA S
|
1613003002WL020898
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373522704
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
39
|
Chavara
|
KL-13-003-002-011/64 (Neendakara)
|
1613003002NRG24040720230500683
|
04/07/2023
|
AMBIKA
|
1613003002WL020898
|
AMBIKA
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373522706
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|