|
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-13-003-002-010/38
(Neendakara)
|
1613003002NRG24160120241873935
|
17/01/2024
|
Bijukumar
|
1613003002WL081905
|
Bijukumar
|
00078
|
CNRB0005111
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718300
|
|
MR BIJUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/11
(Neendakara)
|
1613003002NRG24160120241873916
|
17/01/2024
|
VANAJA .A
|
1613003002WL081905
|
VANAJA .A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718291
|
|
VANAJA KUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chavara
|
KL-13-003-002-010/146
(Neendakara)
|
1613003002NRG24160120241873918
|
17/01/2024
|
SANITHA
|
1613003002WL081905
|
SANITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718283
|
|
SANITHA B
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-010/170
(Neendakara)
|
1613003002NRG24160120241873922
|
17/01/2024
|
Jayakumar
|
1613003002WL081905
|
Jayakumar
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138718286
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/175
(Neendakara)
|
1613003002NRG24160120241873923
|
17/01/2024
|
KUTTAPPAKURUP
|
1613003002WL081905
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718288
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/18
(Neendakara)
|
1613003002NRG24160120241873924
|
17/01/2024
|
VALSALA
|
1613003002WL081905
|
VALSALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718282
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-002-010/189
(Neendakara)
|
1613003002NRG24160120241873926
|
17/01/2024
|
RAJESWARI AMMA
|
1613003002WL081905
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138718290
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24160120241873928
|
17/01/2024
|
OMANAYAMMA
|
1613003002WL081905
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718293
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-010/371
(Neendakara)
|
1613003002NRG24160120241873934
|
17/01/2024
|
REMANI
|
1613003002WL081905
|
REMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718289
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/78
(Neendakara)
|
1613003002NRG24160120241873943
|
17/01/2024
|
SATHIDEVIYAMMA
|
1613003002WL081905
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718285
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-002-010/80
(Neendakara)
|
1613003002NRG24160120241873944
|
17/01/2024
|
RAJAPPAN
|
1613003002WL081905
|
RAJAPPAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718284
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/91
(Neendakara)
|
1613003002NRG24160120241873949
|
17/01/2024
|
SARASWATHYAMMA
|
1613003002WL081905
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138718294
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/95
(Neendakara)
|
1613003002NRG24160120241873950
|
17/01/2024
|
CHANDRIKABHAI
|
1613003002WL081905
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718287
|
|
CHANDRIKABHAYI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/99
(Neendakara)
|
1613003002NRG24160120241873951
|
17/01/2024
|
JAGADHAMMA
|
1613003002WL081905
|
JAGADHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718292
|
|
JAGADHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/38
(Neendakara)
|
1613003002NRG24160120241873936
|
17/01/2024
|
RAMACHANDRAN PILLAI
|
1613003002WL081905
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718319
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-010/39
(Neendakara)
|
1613003002NRG24160120241873938
|
17/01/2024
|
LEELAMMA
|
1613003002WL081905
|
LEELAMMA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718295
|
|
MRS LEELAMMA WO GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24160120241873945
|
17/01/2024
|
SHEELA .S
|
1613003002WL081905
|
SHEELA .S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718296
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-010/9
(Neendakara)
|
1613003002NRG24160120241873947
|
17/01/2024
|
JAYARANI. G
|
1613003002WL081905
|
JAYARANI. G
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718318
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/102
(Neendakara)
|
1613003002NRG24160120241873915
|
17/01/2024
|
SARASWATHY
|
1613003002WL081905
|
SARASWATHY
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718313
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-010/350
(Neendakara)
|
1613003002NRG24160120241873931
|
17/01/2024
|
prasannakumary
|
1613003002WL081905
|
prasannakumary
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718301
|
|
PRASANNA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/128
(Neendakara)
|
1613003002NRG24160120241873917
|
17/01/2024
|
SOBHA L
|
1613003002WL081905
|
SOBHA L
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718310
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/146
(Neendakara)
|
1613003002NRG24160120241873919
|
17/01/2024
|
Sudharsanan Pillai
|
1613003002WL081905
|
Sudharsanan Pillai
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718302
|
|
MR SUDARSANAN PILLAIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/164
(Neendakara)
|
1613003002NRG24160120241873920
|
17/01/2024
|
LALITHA. C
|
1613003002WL081905
|
LALITHA. C
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718314
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/166
(Neendakara)
|
1613003002NRG24160120241873921
|
17/01/2024
|
ANITHA. V
|
1613003002WL081905
|
ANITHA. V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718315
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/182
(Neendakara)
|
1613003002NRG24160120241873925
|
17/01/2024
|
GEETHA. B
|
1613003002WL081905
|
GEETHA. B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718316
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/2
(Neendakara)
|
1613003002NRG24160120241873927
|
17/01/2024
|
PRASANNA KUMARI AMMA
|
1613003002WL081905
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138718303
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/222
(Neendakara)
|
1613003002NRG24160120241873929
|
17/01/2024
|
RAJAMMA. B
|
1613003002WL081905
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718312
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/3
(Neendakara)
|
1613003002NRG24160120241873930
|
17/01/2024
|
USHAKUMARI.B
|
1613003002WL081905
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718308
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-002-010/367
(Neendakara)
|
1613003002NRG24160120241873933
|
17/01/2024
|
VALASALA KUMARY
|
1613003002WL081905
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718304
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-010/389
(Neendakara)
|
1613003002NRG24160120241873937
|
17/01/2024
|
PRASANNA KUMARI
|
1613003002WL081905
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718306
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-002-010/393
(Neendakara)
|
1613003002NRG24160120241873939
|
17/01/2024
|
SREEKUMAR
|
1613003002WL081905
|
SREEKUMAR
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718320
|
|
SINDHU O
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-010/62
(Neendakara)
|
1613003002NRG24160120241873941
|
17/01/2024
|
SIVASANKARA PILLAI
|
1613003002WL081905
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718307
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24160120241873942
|
17/01/2024
|
SEETHAMMAYAMMA
|
1613003002WL081905
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718305
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-010/90
(Neendakara)
|
1613003002NRG24160120241873948
|
17/01/2024
|
ANANDAVALLY AMMA.G
|
1613003002WL081905
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718309
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chavara
|
KL-13-003-002-011/499
(Neendakara)
|
1613003002NRG24160120241873952
|
17/01/2024
|
VASANTHA
|
1613003002WL081905
|
VASANTHA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718311
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-009/26
(Neendakara)
|
1613003002NRG24160120241873914
|
17/01/2024
|
Sheela
|
1613003002WL081905
|
Sheela
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138718297
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-002-010/364
(Neendakara)
|
1613003002NRG24160120241873932
|
17/01/2024
|
SETHU BHAI
|
1613003002WL081905
|
SETHU BHAI
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718299
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chavara
|
KL-13-003-002-010/499
(Neendakara)
|
1613003002NRG24160120241873940
|
17/01/2024
|
MANJUSHA I
|
1613003002WL081905
|
MANJUSHA I
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138718317
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-010/88
(Neendakara)
|
1613003002NRG24160120241873946
|
17/01/2024
|
SAROJINI
|
1613003002WL081905
|
SAROJINI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138718298
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|