|
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-13-003-002-009/44
(Neendakara)
|
1613003002NRG24060120241823873
|
06/01/2024
|
VANAJA .R
|
1613003002WL079451
|
VANAJA .R
|
00045
|
BARB0VJNEEN
|
316
|
316
|
Processed
|
16/03/2024
|
|
1902468284
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/11
(Neendakara)
|
1613003002NRG24060120241823845
|
06/01/2024
|
SAKUMTHALA. S
|
1613003002WL079451
|
SAKUMTHALA. S
|
00048
|
BKID0008472
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468281
|
|
SAKUMTHALA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-002-009/290
(Neendakara)
|
1613003002NRG24060120241823862
|
06/01/2024
|
manju
|
1613003002WL079451
|
manju
|
00048
|
BKID0008472
|
948
|
948
|
Processed
|
16/03/2024
|
|
1902468287
|
|
manju
|
INDUSIND BANK(607189)
|
|
4
|
Chavara
|
KL-13-003-002-009/30
(Neendakara)
|
1613003002NRG24060120241823865
|
06/01/2024
|
GEETHA .A
|
1613003002WL079451
|
GEETHA .A
|
00048
|
BKID0008472
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468286
|
|
GEETHA A
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-009/41
(Neendakara)
|
1613003002NRG24060120241823871
|
06/01/2024
|
SINDHU MARY
|
1613003002WL079451
|
SINDHU MARY
|
00048
|
BKID0008472
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468280
|
|
BAYISIN O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-009/16
(Neendakara)
|
1613003002NRG24060120241823851
|
06/01/2024
|
THANKAMANI
|
1613003002WL079451
|
THANKAMANI
|
00048
|
BKID0008473
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468278
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
|
7
|
Chavara
|
KL-13-003-002-009/251
(Neendakara)
|
1613003002NRG24060120241823860
|
06/01/2024
|
ELIZABETH
|
1613003002WL079451
|
ELIZABETH
|
00048
|
BKID0008473
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468282
|
|
ELIZABETH
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-009/49
(Neendakara)
|
1613003002NRG24060120241823875
|
06/01/2024
|
Vimala
|
1613003002WL079451
|
Vimala
|
00048
|
BKID0008473
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468277
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-009/9
(Neendakara)
|
1613003002NRG24060120241823882
|
06/01/2024
|
AMBIKA AMMA
|
1613003002WL079451
|
AMBIKA AMMA
|
00048
|
BKID0008473
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468279
|
|
AMBIKAAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-011/86
(Neendakara)
|
1613003002NRG24060120241823883
|
06/01/2024
|
PRASANNA. P.J
|
1613003002WL079451
|
PRASANNA. P.J
|
00048
|
BKID0008473
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468285
|
|
PRASANNA P J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-009/113
(Neendakara)
|
1613003002NRG24060120241823847
|
06/01/2024
|
ARUL SHEELI
|
1613003002WL079451
|
ARUL SHEELI
|
00127
|
FDRL0001264
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468258
|
|
ARUL SHEELI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-009/14
(Neendakara)
|
1613003002NRG24060120241823849
|
06/01/2024
|
SAROJAM .M
|
1613003002WL079451
|
SAROJAM .M
|
00127
|
FDRL0001264
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468251
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-009/210
(Neendakara)
|
1613003002NRG24060120241823854
|
06/01/2024
|
Brigit Lswrence
|
1613003002WL079451
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
948
|
948
|
Processed
|
16/03/2024
|
|
1902468256
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-009/243
(Neendakara)
|
1613003002NRG24060120241823857
|
06/01/2024
|
SHINY JOSEPH
|
1613003002WL079451
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
316
|
316
|
Processed
|
16/03/2024
|
|
1902468259
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-009/249
(Neendakara)
|
1613003002NRG24060120241823858
|
06/01/2024
|
JACINTHA LUCK
|
1613003002WL079451
|
JACINTHA LUCK
|
00127
|
FDRL0001264
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468249
|
|
JACINTHA LUCK
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-009/25
(Neendakara)
|
1613003002NRG24060120241823859
|
06/01/2024
|
SUNDARAN
|
1613003002WL079451
|
SUNDARAN
|
00127
|
FDRL0001264
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468253
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-009/262
(Neendakara)
|
1613003002NRG24060120241823861
|
06/01/2024
|
DALLY .R
|
1613003002WL079451
|
DALLY .R
|
00127
|
FDRL0001264
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468260
|
|
MRS DALLY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-009/297
(Neendakara)
|
1613003002NRG24060120241823863
|
06/01/2024
|
Radhika sanilkumar
|
1613003002WL079451
|
Radhika sanilkumar
|
00127
|
FDRL0001264
|
948
|
948
|
Processed
|
16/03/2024
|
|
1902468252
|
|
RADHIKA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-009/309
(Neendakara)
|
1613003002NRG24060120241823866
|
06/01/2024
|
SHYNI
|
1613003002WL079451
|
SHYNI
|
00127
|
FDRL0001264
|
632
|
632
|
Processed
|
16/03/2024
|
|
1902468275
|
|
SHINY .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-009/34
(Neendakara)
|
1613003002NRG24060120241823867
|
06/01/2024
|
ROSAMMA
|
1613003002WL079451
|
ROSAMMA
|
00127
|
FDRL0001264
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468257
|
|
MR BAIJU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-009/38
(Neendakara)
|
1613003002NRG24060120241823869
|
06/01/2024
|
LATHA
|
1613003002WL079451
|
LATHA
|
00127
|
FDRL0001264
|
632
|
632
|
Processed
|
16/03/2024
|
|
1902468255
|
|
LATHA G
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-002-009/43
(Neendakara)
|
1613003002NRG24060120241823872
|
06/01/2024
|
Sreelatha
|
1613003002WL079451
|
Sreelatha
|
00127
|
FDRL0001264
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468250
|
|
SRELATHA G
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-009/51
(Neendakara)
|
1613003002NRG24060120241823878
|
06/01/2024
|
SHAINI
|
1613003002WL079451
|
SHAINI
|
00127
|
FDRL0001264
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468254
|
|
SHINEY ANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-009/8
(Neendakara)
|
1613003002NRG24060120241823880
|
06/01/2024
|
SUJATHA
|
1613003002WL079451
|
SUJATHA
|
00415
|
SBIN0015785
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468265
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-009/12
(Neendakara)
|
1613003002NRG24060120241823848
|
06/01/2024
|
Maniyamma
|
1613003002WL079451
|
Maniyamma
|
00415
|
SBIN0070066
|
948
|
948
|
Processed
|
16/03/2024
|
|
1902468266
|
|
MRS MANIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-009/15
(Neendakara)
|
1613003002NRG24060120241823850
|
06/01/2024
|
VASANTHA .O
|
1613003002WL079451
|
VASANTHA .O
|
00415
|
SBIN0070066
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468267
|
|
MRS VASANTHA WIFE OF OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-009/18
(Neendakara)
|
1613003002NRG24060120241823852
|
06/01/2024
|
SYAMALA. K
|
1613003002WL079451
|
SYAMALA. K
|
00415
|
SBIN0070066
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468270
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-009/205
(Neendakara)
|
1613003002NRG24060120241823853
|
06/01/2024
|
CHANDRIKA
|
1613003002WL079451
|
CHANDRIKA
|
00415
|
SBIN0070066
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468274
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-009/22
(Neendakara)
|
1613003002NRG24060120241823855
|
06/01/2024
|
RADHA .R
|
1613003002WL079451
|
RADHA .R
|
00415
|
SBIN0070066
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468269
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-009/230
(Neendakara)
|
1613003002NRG24060120241823856
|
06/01/2024
|
Srasamma
|
1613003002WL079451
|
Srasamma
|
00415
|
SBIN0070066
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468263
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-009/3
(Neendakara)
|
1613003002NRG24060120241823864
|
06/01/2024
|
BLAISY ALPHONSE
|
1613003002WL079451
|
BLAISY ALPHONSE
|
00415
|
SBIN0070066
|
632
|
632
|
Processed
|
16/03/2024
|
|
1902468271
|
|
MRS BLAISY ALPHONSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-009/37
(Neendakara)
|
1613003002NRG24060120241823868
|
06/01/2024
|
MARIYAKUTTY
|
1613003002WL079451
|
MARIYAKUTTY
|
00415
|
SBIN0070066
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468272
|
|
MR MARIYAKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-009/39
(Neendakara)
|
1613003002NRG24060120241823870
|
06/01/2024
|
SHEELA. T.K
|
1613003002WL079451
|
SHEELA. T.K
|
00415
|
SBIN0070066
|
632
|
632
|
Processed
|
16/03/2024
|
|
1902468273
|
|
MRS SHEELA T K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-009/46
(Neendakara)
|
1613003002NRG24060120241823874
|
06/01/2024
|
PUSHPA
|
1613003002WL079451
|
PUSHPA
|
00415
|
SBIN0070066
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468262
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-009/5
(Neendakara)
|
1613003002NRG24060120241823876
|
06/01/2024
|
LALITHA RAVEENDRAN
|
1613003002WL079451
|
LALITHA RAVEENDRAN
|
00415
|
SBIN0070066
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468261
|
|
MRS LALITHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-009/50
(Neendakara)
|
1613003002NRG24060120241823877
|
06/01/2024
|
MINIKUMARI
|
1613003002WL079451
|
MINIKUMARI
|
00415
|
SBIN0070066
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468276
|
|
MINIKUMARI L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-002-009/54
(Neendakara)
|
1613003002NRG24060120241823879
|
06/01/2024
|
SHANA .G
|
1613003002WL079451
|
SHANA .G
|
00415
|
SBIN0070066
|
316
|
316
|
Processed
|
16/03/2024
|
|
1902468264
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-009/88
(Neendakara)
|
1613003002NRG24060120241823881
|
06/01/2024
|
Victoria
|
1613003002WL079451
|
Victoria
|
00415
|
SBIN0070066
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902468268
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-002-009/112
(Neendakara)
|
1613003002NRG24060120241823846
|
06/01/2024
|
Bindhu
|
1613003002WL079451
|
Bindhu
|
00468
|
UBIN0573680
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1902468283
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|