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-13-003-002-010/43 (Neendakara)
|
1613003002NRG24230520230220151
|
24/05/2023
|
Ratheesan pillai
|
1613003002WL009154
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962913
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/187 (Neendakara)
|
1613003002NRG24230520230220129
|
24/05/2023
|
SREEDEVI
|
1613003002WL009154
|
SREEDEVI
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962908
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-002-010/270 (Neendakara)
|
1613003002NRG24230520230220140
|
24/05/2023
|
RAJAMMA. K
|
1613003002WL009154
|
RAJAMMA. K
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962911
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-002-010/270 (Neendakara)
|
1613003002NRG24230520230220141
|
24/05/2023
|
vijithakumary
|
1613003002WL009154
|
vijithakumary
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962909
|
|
VIJITHA KUMARI
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-002-010/477 (Neendakara)
|
1613003002NRG24230520230220155
|
24/05/2023
|
TREESA
|
1613003002WL009154
|
TREESA
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962910
|
|
TREESA
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-002-010/497 (Neendakara)
|
1613003002NRG24230520230220156
|
24/05/2023
|
SURESH GOPALAN
|
1613003002WL009154
|
SURESH GOPALAN
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962912
|
|
SURESH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-010/38 (Neendakara)
|
1613003002NRG24230520230220149
|
24/05/2023
|
Bijukumar
|
1613003002WL009154
|
Bijukumar
|
00078
|
CNRB0005111
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962895
|
|
MR BIJUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-010/111 (Neendakara)
|
1613003002NRG24230520230220122
|
24/05/2023
|
USHAKUMARI
|
1613003002WL009154
|
USHAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962886
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-010/126 (Neendakara)
|
1613003002NRG24230520230220123
|
24/05/2023
|
AMBIKA DEVI. D
|
1613003002WL009154
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962889
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-010/142 (Neendakara)
|
1613003002NRG24230520230220124
|
24/05/2023
|
BINDHU
|
1613003002WL009154
|
BINDHU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962882
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
11
|
Chavara
|
KL-13-003-002-010/146 (Neendakara)
|
1613003002NRG24230520230220125
|
24/05/2023
|
SANITHA
|
1613003002WL009154
|
SANITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962876
|
|
SANITHA B
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-010/150 (Neendakara)
|
1613003002NRG24230520230220126
|
24/05/2023
|
RADHAKRISHNA PILLAI
|
1613003002WL009154
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962918
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-010/189 (Neendakara)
|
1613003002NRG24230520230220131
|
24/05/2023
|
RAJESWARI AMMA
|
1613003002WL009154
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962884
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-010/191 (Neendakara)
|
1613003002NRG24230520230220132
|
24/05/2023
|
Rajendran pillai
|
1613003002WL009154
|
Rajendran pillai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962885
|
|
RAJENDRAN PILLAI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-010/202 (Neendakara)
|
1613003002NRG24230520230220133
|
24/05/2023
|
SALESTEENA
|
1613003002WL009154
|
SALESTEENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962887
|
|
SELESTEENA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-010/210 (Neendakara)
|
1613003002NRG24230520230220134
|
24/05/2023
|
GOPALAKRISHNA PILLAI
|
1613003002WL009154
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962888
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-010/284 (Neendakara)
|
1613003002NRG24230520230220147
|
24/05/2023
|
VIJAYASREE.R
|
1613003002WL009154
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/06/2023
|
|
1985962883
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
18
|
Chavara
|
KL-13-003-002-010/420 (Neendakara)
|
1613003002NRG24230520230220150
|
24/05/2023
|
sathidevi
|
1613003002WL009154
|
sathidevi
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962915
|
|
MRS SATHEE DEVI L
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-010/63 (Neendakara)
|
1613003002NRG24230520230220159
|
24/05/2023
|
SATHEESAN PILLAI
|
1613003002WL009154
|
SATHEESAN PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962878
|
|
SATHEESAN PILLAI A
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-010/7 (Neendakara)
|
1613003002NRG24230520230220160
|
24/05/2023
|
MURALEEDHARAN PILLAI
|
1613003002WL009154
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962881
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-010/76 (Neendakara)
|
1613003002NRG24230520230220161
|
24/05/2023
|
CHANDRIKADEVI
|
1613003002WL009154
|
CHANDRIKADEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962890
|
|
CHANDRIKADEVI .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-010/80 (Neendakara)
|
1613003002NRG24230520230220162
|
24/05/2023
|
SANTHAMMA.O
|
1613003002WL009154
|
SANTHAMMA.O
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962880
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-010/81 (Neendakara)
|
1613003002NRG24230520230220163
|
24/05/2023
|
VASANTHAKUMARI. S
|
1613003002WL009154
|
VASANTHAKUMARI. S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962879
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-010/35 (Neendakara)
|
1613003002NRG24230520230220148
|
24/05/2023
|
VIKRAMANPILLAI
|
1613003002WL009154
|
VIKRAMANPILLAI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962917
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-010/216 (Neendakara)
|
1613003002NRG24230520230220135
|
24/05/2023
|
OMANA AMMA
|
1613003002WL009154
|
OMANA AMMA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962892
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-010/28 (Neendakara)
|
1613003002NRG24230520230220145
|
24/05/2023
|
VASANTHA KUMARI
|
1613003002WL009154
|
VASANTHA KUMARI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962891
|
|
VASANTHA KUMARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-010/188 (Neendakara)
|
1613003002NRG24230520230220130
|
24/05/2023
|
LALITHAKUMARI
|
1613003002WL009154
|
LALITHAKUMARI
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962898
|
|
MRS LALITHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-010/16 (Neendakara)
|
1613003002NRG24230520230220127
|
24/05/2023
|
SUSEELA. B
|
1613003002WL009154
|
SUSEELA. B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962900
|
|
MRS SUSEELA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-010/182 (Neendakara)
|
1613003002NRG24230520230220128
|
24/05/2023
|
GEETHA. B
|
1613003002WL009154
|
GEETHA. B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962897
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-010/218 (Neendakara)
|
1613003002NRG24230520230220136
|
24/05/2023
|
SREELEKHA O
|
1613003002WL009154
|
SREELEKHA O
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962906
|
|
MRS SREELEKHA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-010/228 (Neendakara)
|
1613003002NRG24230520230220137
|
24/05/2023
|
SREEKALA
|
1613003002WL009154
|
SREEKALA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962905
|
|
MRS SREEKALA SREEKALA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-010/265 (Neendakara)
|
1613003002NRG24230520230220139
|
24/05/2023
|
SUSEELA
|
1613003002WL009154
|
SUSEELA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962903
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-010/274 (Neendakara)
|
1613003002NRG24230520230220143
|
24/05/2023
|
SREELATHA
|
1613003002WL009154
|
SREELATHA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962904
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-010/277 (Neendakara)
|
1613003002NRG24230520230220144
|
24/05/2023
|
VALSALA KUMARI
|
1613003002WL009154
|
VALSALA KUMARI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962901
|
|
VALSALA KUMARI
|
BANK OF BARODA(606985)
|
35
|
Chavara
|
KL-13-003-002-010/280 (Neendakara)
|
1613003002NRG24230520230220146
|
24/05/2023
|
JAYALEKSHMI. M
|
1613003002WL009154
|
JAYALEKSHMI. M
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962916
|
|
MRS JAYALEKSHMI M
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-010/461 (Neendakara)
|
1613003002NRG24230520230220153
|
24/05/2023
|
Mohanan
|
1613003002WL009154
|
Mohanan
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962914
|
|
MR K MOHANAN
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-010/464 (Neendakara)
|
1613003002NRG24230520230220154
|
24/05/2023
|
BIJIMOL
|
1613003002WL009154
|
BIJIMOL
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962902
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-010/62 (Neendakara)
|
1613003002NRG24230520230220157
|
24/05/2023
|
SIVASANKARA PILLAI
|
1613003002WL009154
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962899
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-002-010/110 (Neendakara)
|
1613003002NRG24230520230220121
|
24/05/2023
|
PADMAKUMARI
|
1613003002WL009154
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962896
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-010/453 (Neendakara)
|
1613003002NRG24230520230220152
|
24/05/2023
|
Thankamanipillai
|
1613003002WL009154
|
Thankamanipillai
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962907
|
|
THANKAMANI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-002-010/26 (Neendakara)
|
1613003002NRG24230520230220138
|
24/05/2023
|
SANTHAMMA
|
1613003002WL009154
|
SANTHAMMA
|
00547
|
DLXB0000184
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962877
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-002-010/271 (Neendakara)
|
1613003002NRG24230520230220142
|
24/05/2023
|
Nisha
|
1613003002WL009154
|
Nisha
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/06/2023
|
|
1985962894
|
|
NISHA G
|
KERALA GRAMIN BANK(607476)
|
43
|
Chavara
|
KL-13-003-002-010/63 (Neendakara)
|
1613003002NRG24230520230220158
|
24/05/2023
|
THANKAMANI. B
|
1613003002WL009154
|
THANKAMANI. B
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/06/2023
|
|
1985962893
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|