|
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-13-003-002-010/410
(Neendakara)
|
1613003002NRG24300120241955582
|
30/01/2024
|
ANITHA
|
1613003002WL086020
|
ANITHA
|
00045
|
BARB0VJNEEN
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412689
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/44
(Neendakara)
|
1613003002NRG24300120241955585
|
30/01/2024
|
GIRIJABHAI
|
1613003002WL086020
|
GIRIJABHAI
|
00048
|
BKID0008472
|
1237
|
1237
|
Processed
|
25/03/2024
|
|
2154412690
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/261
(Neendakara)
|
1613003002NRG24300120241955568
|
30/01/2024
|
Sreejakumari
|
1613003002WL086020
|
Sreejakumari
|
00048
|
BKID0008473
|
1237
|
1237
|
Processed
|
25/03/2024
|
|
2154412691
|
|
SREEJA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-010/477
(Neendakara)
|
1613003002NRG24300120241955590
|
30/01/2024
|
TREESA
|
1613003002WL086020
|
TREESA
|
00048
|
BKID0008473
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412693
|
|
TREESA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-010/484
(Neendakara)
|
1613003002NRG24300120241955593
|
30/01/2024
|
SOBHANA S
|
1613003002WL086020
|
SOBHANA S
|
00048
|
BKID0008473
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412692
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-010/180
(Neendakara)
|
1613003002NRG24300120241955562
|
30/01/2024
|
SUSEELA
|
1613003002WL086020
|
SUSEELA
|
00127
|
FDRL0001264
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412656
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/210
(Neendakara)
|
1613003002NRG24300120241955565
|
30/01/2024
|
GOPALAKRISHNA PILLAI
|
1613003002WL086020
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
628
|
628
|
Processed
|
25/03/2024
|
|
2154412659
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/249
(Neendakara)
|
1613003002NRG24300120241955566
|
30/01/2024
|
Premlathika
|
1613003002WL086020
|
Premlathika
|
00127
|
FDRL0001264
|
1237
|
1237
|
Processed
|
25/03/2024
|
|
2154412660
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-002-010/266
(Neendakara)
|
1613003002NRG24300120241955569
|
30/01/2024
|
Rekha
|
1613003002WL086020
|
Rekha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154412655
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/273
(Neendakara)
|
1613003002NRG24300120241955570
|
30/01/2024
|
SUNITHA KUMARI
|
1613003002WL086020
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412653
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/283
(Neendakara)
|
1613003002NRG24300120241955571
|
30/01/2024
|
CHANDRAVALLI .B
|
1613003002WL086020
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412661
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/285
(Neendakara)
|
1613003002NRG24300120241955572
|
30/01/2024
|
Sudharma
|
1613003002WL086020
|
Sudharma
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154412662
|
|
SUDHARMMA SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/35
(Neendakara)
|
1613003002NRG24300120241955574
|
30/01/2024
|
LALITHAMBIKA
|
1613003002WL086020
|
LALITHAMBIKA
|
00127
|
FDRL0001264
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412654
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-002-010/361
(Neendakara)
|
1613003002NRG24300120241955578
|
30/01/2024
|
GEETHA
|
1613003002WL086020
|
GEETHA
|
00127
|
FDRL0001264
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412652
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/362
(Neendakara)
|
1613003002NRG24300120241955579
|
30/01/2024
|
PRAKASHINI
|
1613003002WL086020
|
PRAKASHINI
|
00127
|
FDRL0001264
|
1237
|
1237
|
Processed
|
25/03/2024
|
|
2154412650
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-010/413
(Neendakara)
|
1613003002NRG24300120241955584
|
30/01/2024
|
sudhabhai
|
1613003002WL086020
|
sudhabhai
|
00127
|
FDRL0001264
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412663
|
|
SUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-002-010/481
(Neendakara)
|
1613003002NRG24300120241955591
|
30/01/2024
|
SOBHAKUMARI
|
1613003002WL086020
|
SOBHAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154412664
|
|
SOBHAKUMARI .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-010/58
(Neendakara)
|
1613003002NRG24300120241955597
|
30/01/2024
|
JAYAKUMARI
|
1613003002WL086020
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412657
|
|
JAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chavara
|
KL-13-003-002-010/70
(Neendakara)
|
1613003002NRG24300120241955600
|
30/01/2024
|
Ajitha
|
1613003002WL086020
|
Ajitha
|
00127
|
FDRL0001264
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412658
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chavara
|
KL-13-003-002-010/87
(Neendakara)
|
1613003002NRG24300120241955601
|
30/01/2024
|
SUDHA KUMARI. S
|
1613003002WL086020
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412651
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/172
(Neendakara)
|
1613003002NRG24300120241955561
|
30/01/2024
|
SHEEBA. C
|
1613003002WL086020
|
SHEEBA. C
|
00415
|
SBIN0004405
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412674
|
|
MS SHEEBAC
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/35
(Neendakara)
|
1613003002NRG24300120241955575
|
30/01/2024
|
VIKRAMANPILLAI
|
1613003002WL086020
|
VIKRAMANPILLAI
|
00415
|
SBIN0004405
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412667
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/207
(Neendakara)
|
1613003002NRG24300120241955564
|
30/01/2024
|
Chandrika
|
1613003002WL086020
|
Chandrika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154412668
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/355
(Neendakara)
|
1613003002NRG24300120241955576
|
30/01/2024
|
RATHEESAN PILLAI
|
1613003002WL086020
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412666
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/40
(Neendakara)
|
1613003002NRG24300120241955581
|
30/01/2024
|
SUMANGALA DEVI
|
1613003002WL086020
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412670
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/456
(Neendakara)
|
1613003002NRG24300120241955587
|
30/01/2024
|
JAYANANDAN
|
1613003002WL086020
|
JAYANANDAN
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154412671
|
|
JAYANANDAN
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-010/68
(Neendakara)
|
1613003002NRG24300120241955599
|
30/01/2024
|
SASIKALA DEVIAMMA
|
1613003002WL086020
|
SASIKALA DEVIAMMA
|
00415
|
SBIN0015785
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412665
|
|
SASIKALA DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24300120241955602
|
30/01/2024
|
jayalekshmi
|
1613003002WL086020
|
jayalekshmi
|
00415
|
SBIN0015785
|
1570
|
1570
|
Rejected
|
25/03/2024
|
|
2154412669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-010/297
(Neendakara)
|
1613003002NRG24300120241955573
|
30/01/2024
|
BIJI. R
|
1613003002WL086020
|
BIJI. R
|
00415
|
SBIN0070055
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412679
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-010/158
(Neendakara)
|
1613003002NRG24300120241955559
|
30/01/2024
|
Sudharma
|
1613003002WL086020
|
Sudharma
|
00415
|
SBIN0070066
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412676
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/167
(Neendakara)
|
1613003002NRG24300120241955560
|
30/01/2024
|
MANINATHAN PILLAI
|
1613003002WL086020
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154412677
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/20
(Neendakara)
|
1613003002NRG24300120241955563
|
30/01/2024
|
SUMA. S
|
1613003002WL086020
|
SUMA. S
|
00415
|
SBIN0070066
|
1237
|
1237
|
Processed
|
25/03/2024
|
|
2154412683
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/36
(Neendakara)
|
1613003002NRG24300120241955577
|
30/01/2024
|
GIRIJAKUMARI
|
1613003002WL086020
|
GIRIJAKUMARI
|
00415
|
SBIN0070066
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412685
|
|
GIRIJA KUMARI B
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-010/397
(Neendakara)
|
1613003002NRG24300120241955580
|
30/01/2024
|
VIJAYAMMA B
|
1613003002WL086020
|
VIJAYAMMA B
|
00415
|
SBIN0070066
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412680
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-002-010/412
(Neendakara)
|
1613003002NRG24300120241955583
|
30/01/2024
|
JAYAKUMARY V S
|
1613003002WL086020
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412681
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-002-010/457
(Neendakara)
|
1613003002NRG24300120241955588
|
30/01/2024
|
Indiradevi
|
1613003002WL086020
|
Indiradevi
|
00415
|
SBIN0070066
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412687
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
|
37
|
Chavara
|
KL-13-003-002-010/482
(Neendakara)
|
1613003002NRG24300120241955592
|
30/01/2024
|
SUJA
|
1613003002WL086020
|
SUJA
|
00415
|
SBIN0070066
|
903
|
903
|
Processed
|
25/03/2024
|
|
2154412684
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-010/486
(Neendakara)
|
1613003002NRG24300120241955594
|
30/01/2024
|
Priyamol
|
1613003002WL086020
|
Priyamol
|
00415
|
SBIN0070066
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412678
|
|
MRS PRIYA MOL L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-010/5
(Neendakara)
|
1613003002NRG24300120241955595
|
30/01/2024
|
SREEJA
|
1613003002WL086020
|
SREEJA
|
00415
|
SBIN0070066
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412686
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-010/50
(Neendakara)
|
1613003002NRG24300120241955596
|
30/01/2024
|
BINDU
|
1613003002WL086020
|
BINDU
|
00415
|
SBIN0070066
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412682
|
|
BINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chavara
|
KL-13-003-002-010/61
(Neendakara)
|
1613003002NRG24300120241955598
|
30/01/2024
|
SUJATHA .S
|
1613003002WL086020
|
SUJATHA .S
|
00415
|
SBIN0070066
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412675
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16936
|
16936
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-002-010/453
(Neendakara)
|
1613003002NRG24300120241955586
|
30/01/2024
|
Thankamanipillai
|
1613003002WL086020
|
Thankamanipillai
|
00468
|
UBIN0573680
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412688
|
|
THANKAMANI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-002-010/254
(Neendakara)
|
1613003002NRG24300120241955567
|
30/01/2024
|
SREELATHA .L
|
1613003002WL086020
|
SREELATHA .L
|
00657
|
KLGB0040565
|
1570
|
1570
|
Processed
|
25/03/2024
|
|
2154412672
|
|
SREELATHA L
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chavara
|
KL-13-003-002-010/466
(Neendakara)
|
1613003002NRG24300120241955589
|
30/01/2024
|
MANJU V
|
1613003002WL086020
|
MANJU V
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154412673
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59478
|
59478
|
|
|
|
|
|
|
|