|
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)
|
1613003002NRG24161120231480822
|
17/11/2023
|
RADHAMANY
|
1613003002WL062988
|
RADHAMANY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325517
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/105
(Neendakara)
|
1613003002NRG24161120231480823
|
17/11/2023
|
MADHAVIKUTTY AMMA
|
1613003002WL062988
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325497
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24161120231480824
|
17/11/2023
|
GEETHA MANIYAN
|
1613003002WL062988
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325503
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24161120231480825
|
17/11/2023
|
MINIMOL .A
|
1613003002WL062988
|
MINIMOL .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325493
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24161120231480826
|
17/11/2023
|
SEETHAMMA .B
|
1613003002WL062988
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325513
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/145
(Neendakara)
|
1613003002NRG24161120231480827
|
17/11/2023
|
SEENA
|
1613003002WL062988
|
SEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325494
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24161120231480829
|
17/11/2023
|
PREETHA
|
1613003002WL062988
|
PREETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325484
|
|
PREETHA V
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24161120231480828
|
17/11/2023
|
VIJAYAMMA .B
|
1613003002WL062988
|
VIJAYAMMA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325520
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/21
(Neendakara)
|
1613003002NRG24161120231480830
|
17/11/2023
|
PREMA .S
|
1613003002WL062988
|
PREMA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325507
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24161120231480831
|
17/11/2023
|
RATHNAMMA
|
1613003002WL062988
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325496
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/241
(Neendakara)
|
1613003002NRG24161120231480832
|
17/11/2023
|
SUMANGALA .V
|
1613003002WL062988
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325495
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24161120231480833
|
17/11/2023
|
SALINI .S
|
1613003002WL062988
|
SALINI .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325505
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-002-011/28
(Neendakara)
|
1613003002NRG24161120231480834
|
17/11/2023
|
USHA
|
1613003002WL062988
|
USHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325504
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24161120231480835
|
17/11/2023
|
JANAMMA
|
1613003002WL062988
|
JANAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325500
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/30
(Neendakara)
|
1613003002NRG24161120231480837
|
17/11/2023
|
PEETHAMBARAN
|
1613003002WL062988
|
PEETHAMBARAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010325519
|
|
PEETHAMBARAN .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/31
(Neendakara)
|
1613003002NRG24161120231480840
|
17/11/2023
|
MADHUSOODANAN PILLAI
|
1613003002WL062988
|
MADHUSOODANAN PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010325516
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/31
(Neendakara)
|
1613003002NRG24161120231480839
|
17/11/2023
|
SHEELA
|
1613003002WL062988
|
SHEELA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010325510
|
|
SHEELA G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24161120231480841
|
17/11/2023
|
AJITHA KUMARI
|
1613003002WL062988
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010325514
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
19
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24161120231480842
|
17/11/2023
|
SHYLAJA
|
1613003002WL062988
|
SHYLAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010325491
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24161120231480843
|
17/11/2023
|
RATHNAMMA
|
1613003002WL062988
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325499
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24161120231480844
|
17/11/2023
|
SATHYAMMA
|
1613003002WL062988
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325486
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24161120231480845
|
17/11/2023
|
SARASWATHY
|
1613003002WL062988
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325501
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24161120231480846
|
17/11/2023
|
PREETHA
|
1613003002WL062988
|
PREETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010325490
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24161120231480848
|
17/11/2023
|
USHA .D.R
|
1613003002WL062988
|
USHA .D.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325518
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24161120231480849
|
17/11/2023
|
BINDHU KUMARI
|
1613003002WL062988
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325508
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24161120231480851
|
17/11/2023
|
KRISHNAKUMARI
|
1613003002WL062988
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010325488
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-011/67
(Neendakara)
|
1613003002NRG24161120231480852
|
17/11/2023
|
SEETHADEVI
|
1613003002WL062988
|
SEETHADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325515
|
|
SEETHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24161120231480853
|
17/11/2023
|
SATHYAMMA
|
1613003002WL062988
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325492
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24161120231480854
|
17/11/2023
|
SHYLAJA
|
1613003002WL062988
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010325498
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24161120231480855
|
17/11/2023
|
SUPRABHADEVI .C
|
1613003002WL062988
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325502
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24161120231480856
|
17/11/2023
|
SETHULEKSHMI
|
1613003002WL062988
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325489
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24161120231480857
|
17/11/2023
|
JAYASREE .N
|
1613003002WL062988
|
JAYASREE .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325509
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-011/92
(Neendakara)
|
1613003002NRG24161120231480858
|
17/11/2023
|
SATHYA BHAMA
|
1613003002WL062988
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325485
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-011/94
(Neendakara)
|
1613003002NRG24161120231480859
|
17/11/2023
|
OMANAYAMMA
|
1613003002WL062988
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325487
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24161120231480861
|
17/11/2023
|
HEMA
|
1613003002WL062988
|
HEMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325512
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24161120231480860
|
17/11/2023
|
DEEPA
|
1613003002WL062988
|
DEEPA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325522
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24161120231480847
|
17/11/2023
|
OMANAKUTTAN PILLAI
|
1613003002WL062988
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325506
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24161120231480836
|
17/11/2023
|
JAYASREE L
|
1613003002WL062988
|
JAYASREE L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325521
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-011/305
(Neendakara)
|
1613003002NRG24161120231480838
|
17/11/2023
|
SANKARIAMMA S
|
1613003002WL062988
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325523
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24161120231480850
|
17/11/2023
|
AMBIKA
|
1613003002WL062988
|
AMBIKA
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010325511
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
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SubTotal
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4995
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4995
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Total
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59607
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59607
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