|
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-13-003-002-011/105
(Neendakara)
|
1613003002NRG24010220241979888
|
02/02/2024
|
MADHAVIKUTTY AMMA
|
1613003002WL087185
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145794345
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24010220241979889
|
02/02/2024
|
GEETHA MANIYAN
|
1613003002WL087185
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145794346
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24010220241979890
|
02/02/2024
|
MINIMOL .A
|
1613003002WL087185
|
MINIMOL .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794372
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24010220241979891
|
02/02/2024
|
SEETHAMMA .B
|
1613003002WL087185
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794354
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/145
(Neendakara)
|
1613003002NRG24010220241979892
|
02/02/2024
|
SEENA
|
1613003002WL087185
|
SEENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145794375
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-011/165
(Neendakara)
|
1613003002NRG24010220241979893
|
02/02/2024
|
DEVAKI .N
|
1613003002WL087185
|
DEVAKI .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794349
|
|
DEVAKI N
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/20
(Neendakara)
|
1613003002NRG24010220241979894
|
02/02/2024
|
SETHULEKSHMI
|
1613003002WL087185
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145794358
|
|
MRS SETHULEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-011/21
(Neendakara)
|
1613003002NRG24010220241979895
|
02/02/2024
|
PREMA .S
|
1613003002WL087185
|
PREMA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794369
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-011/216
(Neendakara)
|
1613003002NRG24010220241979896
|
02/02/2024
|
SARASWATHYAMMA
|
1613003002WL087185
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145794357
|
|
SARASWATHYAMMA S
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24010220241979897
|
02/02/2024
|
RATHNAMMA
|
1613003002WL087185
|
RATHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145794373
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/241
(Neendakara)
|
1613003002NRG24010220241979898
|
02/02/2024
|
SUMANGALA .V
|
1613003002WL087185
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145794341
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24010220241979899
|
02/02/2024
|
SALINI .S
|
1613003002WL087185
|
SALINI .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794374
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-002-011/28
(Neendakara)
|
1613003002NRG24010220241979900
|
02/02/2024
|
USHA
|
1613003002WL087185
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145794371
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24010220241979901
|
02/02/2024
|
JANAMMA
|
1613003002WL087185
|
JANAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145794347
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24010220241979904
|
02/02/2024
|
AJITHA KUMARI
|
1613003002WL087185
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794355
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24010220241979905
|
02/02/2024
|
SHYLAJA
|
1613003002WL087185
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794367
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24010220241979906
|
02/02/2024
|
RATHNAMMA
|
1613003002WL087185
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794344
|
|
RETHNAMMA AMMA C
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24010220241979907
|
02/02/2024
|
SATHYAMMA
|
1613003002WL087185
|
SATHYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145794363
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24010220241979908
|
02/02/2024
|
SARASWATHY
|
1613003002WL087185
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794342
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24010220241979909
|
02/02/2024
|
PREETHA
|
1613003002WL087185
|
PREETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145794366
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24010220241979911
|
02/02/2024
|
USHA .D.R
|
1613003002WL087185
|
USHA .D.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794356
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24010220241979912
|
02/02/2024
|
BINDHU KUMARI
|
1613003002WL087185
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145794350
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24010220241979914
|
02/02/2024
|
SATHYAMMA
|
1613003002WL087185
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794368
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24010220241979915
|
02/02/2024
|
SHYLAJA
|
1613003002WL087185
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145794370
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24010220241979916
|
02/02/2024
|
SUPRABHADEVI .C
|
1613003002WL087185
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794343
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24010220241979917
|
02/02/2024
|
SETHULEKSHMI
|
1613003002WL087185
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794365
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24010220241979918
|
02/02/2024
|
JAYASREE .N
|
1613003002WL087185
|
JAYASREE .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794351
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-011/92
(Neendakara)
|
1613003002NRG24010220241979919
|
02/02/2024
|
SATHYA BHAMA
|
1613003002WL087185
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145794362
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-011/94
(Neendakara)
|
1613003002NRG24010220241979920
|
02/02/2024
|
OMANAYAMMA
|
1613003002WL087185
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145794364
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24010220241979922
|
02/02/2024
|
HEMA
|
1613003002WL087185
|
HEMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794353
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24010220241979921
|
02/02/2024
|
DEEPA
|
1613003002WL087185
|
DEEPA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794360
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24010220241979910
|
02/02/2024
|
OMANAKUTTAN PILLAI
|
1613003002WL087185
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145794348
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24010220241979902
|
02/02/2024
|
JAYASREE L
|
1613003002WL087185
|
JAYASREE L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794359
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-011/305
(Neendakara)
|
1613003002NRG24010220241979903
|
02/02/2024
|
SANKARIAMMA S
|
1613003002WL087185
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794361
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24010220241979913
|
02/02/2024
|
AMBIKA
|
1613003002WL087185
|
AMBIKA
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145794352
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|