|
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-13-003-002-010/104
(Neendakara)
|
1613003002NRG24180320242265067
|
19/03/2024
|
RUDRANI AMMA
|
1613003002WL103890
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761419
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chavara
|
KL-13-003-002-010/106
(Neendakara)
|
1613003002NRG24180320242265068
|
19/03/2024
|
Lalitha
|
1613003002WL103890
|
Lalitha
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761415
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/111
(Neendakara)
|
1613003002NRG24180320242265070
|
19/03/2024
|
USHAKUMARI
|
1613003002WL103890
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104761422
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-010/121
(Neendakara)
|
1613003002NRG24180320242265072
|
19/03/2024
|
VALSALA
|
1613003002WL103890
|
VALSALA
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761423
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/130
(Neendakara)
|
1613003002NRG24180320242265075
|
19/03/2024
|
Ramani
|
1613003002WL103890
|
Ramani
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761452
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chavara
|
KL-13-003-002-010/170
(Neendakara)
|
1613003002NRG24180320242265078
|
19/03/2024
|
Jayakumar
|
1613003002WL103890
|
Jayakumar
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761418
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/175
(Neendakara)
|
1613003002NRG24180320242265079
|
19/03/2024
|
KUTTAPPAKURUP
|
1613003002WL103890
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104761420
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/18
(Neendakara)
|
1613003002NRG24180320242265080
|
19/03/2024
|
VALSALA
|
1613003002WL103890
|
VALSALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104761414
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-010/189
(Neendakara)
|
1613003002NRG24180320242265082
|
19/03/2024
|
RAJESWARI AMMA
|
1613003002WL103890
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761421
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24180320242265086
|
19/03/2024
|
OMANAYAMMA
|
1613003002WL103890
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761424
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24180320242265085
|
19/03/2024
|
SARITHA KUMARI
|
1613003002WL103890
|
SARITHA KUMARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104761416
|
|
SARITHAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-002-010/371
(Neendakara)
|
1613003002NRG24180320242265092
|
19/03/2024
|
REMANI
|
1613003002WL103890
|
REMANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104761451
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/78
(Neendakara)
|
1613003002NRG24180320242265099
|
19/03/2024
|
SATHIDEVIYAMMA
|
1613003002WL103890
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104761417
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-002-010/91
(Neendakara)
|
1613003002NRG24180320242265102
|
19/03/2024
|
SARASWATHYAMMA
|
1613003002WL103890
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104761425
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/114
(Neendakara)
|
1613003002NRG24180320242265071
|
19/03/2024
|
SINDHU B
|
1613003002WL103890
|
SINDHU B
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104761450
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-010/216
(Neendakara)
|
1613003002NRG24180320242265084
|
19/03/2024
|
OMANA AMMA
|
1613003002WL103890
|
OMANA AMMA
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761426
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-010/9
(Neendakara)
|
1613003002NRG24180320242265100
|
19/03/2024
|
JAYARANI. G
|
1613003002WL103890
|
JAYARANI. G
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761427
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-010/102
(Neendakara)
|
1613003002NRG24180320242265066
|
19/03/2024
|
SARASWATHY
|
1613003002WL103890
|
SARASWATHY
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104761444
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-010/350
(Neendakara)
|
1613003002NRG24180320242265089
|
19/03/2024
|
prasannakumary
|
1613003002WL103890
|
prasannakumary
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104761449
|
|
PRASANNA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/122
(Neendakara)
|
1613003002NRG24180320242265073
|
19/03/2024
|
RATNAMMA
|
1613003002WL103890
|
RATNAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104761434
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-010/128
(Neendakara)
|
1613003002NRG24180320242265074
|
19/03/2024
|
SOBHA L
|
1613003002WL103890
|
SOBHA L
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104761441
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/164
(Neendakara)
|
1613003002NRG24180320242265076
|
19/03/2024
|
LALITHA. C
|
1613003002WL103890
|
LALITHA. C
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104761445
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/166
(Neendakara)
|
1613003002NRG24180320242265077
|
19/03/2024
|
ANITHA. V
|
1613003002WL103890
|
ANITHA. V
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104761446
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/182
(Neendakara)
|
1613003002NRG24180320242265081
|
19/03/2024
|
GEETHA. B
|
1613003002WL103890
|
GEETHA. B
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761436
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/2
(Neendakara)
|
1613003002NRG24180320242265083
|
19/03/2024
|
PRASANNA KUMARI AMMA
|
1613003002WL103890
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104761433
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/222
(Neendakara)
|
1613003002NRG24180320242265087
|
19/03/2024
|
RAJAMMA. B
|
1613003002WL103890
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761443
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/3
(Neendakara)
|
1613003002NRG24180320242265088
|
19/03/2024
|
USHAKUMARI.B
|
1613003002WL103890
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761439
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-010/367
(Neendakara)
|
1613003002NRG24180320242265091
|
19/03/2024
|
VALASALA KUMARY
|
1613003002WL103890
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761435
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-010/389
(Neendakara)
|
1613003002NRG24180320242265093
|
19/03/2024
|
PRASANNA KUMARI
|
1613003002WL103890
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761437
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-002-010/393
(Neendakara)
|
1613003002NRG24180320242265094
|
19/03/2024
|
SREEKUMAR
|
1613003002WL103890
|
SREEKUMAR
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761448
|
|
SINDHU O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chavara
|
KL-13-003-002-010/397
(Neendakara)
|
1613003002NRG24180320242265095
|
19/03/2024
|
MAYA
|
1613003002WL103890
|
MAYA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104761447
|
|
MAYA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-010/62
(Neendakara)
|
1613003002NRG24180320242265098
|
19/03/2024
|
SIVASANKARA PILLAI
|
1613003002WL103890
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761438
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/90
(Neendakara)
|
1613003002NRG24180320242265101
|
19/03/2024
|
ANANDAVALLY AMMA.G
|
1613003002WL103890
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104761440
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-011/499
(Neendakara)
|
1613003002NRG24180320242265103
|
19/03/2024
|
VASANTHA
|
1613003002WL103890
|
VASANTHA
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761442
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-010/110
(Neendakara)
|
1613003002NRG24180320242265069
|
19/03/2024
|
PADMAKUMARI
|
1613003002WL103890
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104761432
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-009/26
(Neendakara)
|
1613003002NRG24180320242265065
|
19/03/2024
|
Sheela
|
1613003002WL103890
|
Sheela
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104761429
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-002-010/364
(Neendakara)
|
1613003002NRG24180320242265090
|
19/03/2024
|
SETHU BHAI
|
1613003002WL103890
|
SETHU BHAI
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761431
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chavara
|
KL-13-003-002-010/466
(Neendakara)
|
1613003002NRG24180320242265096
|
19/03/2024
|
MANJU V
|
1613003002WL103890
|
MANJU V
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104761430
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-010/499
(Neendakara)
|
1613003002NRG24180320242265097
|
19/03/2024
|
MANJUSHA I
|
1613003002WL103890
|
MANJUSHA I
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104761428
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|