|
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-13-003-002-002/375
(Neendakara)
|
1613003002NRG24121220231666503
|
12/12/2023
|
PRABHA V
|
1613003002WL071383
|
PRABHA V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320373
|
|
PRABHA V
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-010/72
(Neendakara)
|
1613003002NRG24121220231666506
|
12/12/2023
|
BabySalini
|
1613003002WL071383
|
BabySalini
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320395
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/101
(Neendakara)
|
1613003002NRG24121220231666507
|
12/12/2023
|
SOBHITHA .P
|
1613003002WL071383
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674320392
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/102
(Neendakara)
|
1613003002NRG24121220231666508
|
12/12/2023
|
LATHIKA
|
1613003002WL071383
|
LATHIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320387
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/103
(Neendakara)
|
1613003002NRG24121220231666509
|
12/12/2023
|
SHEELA L
|
1613003002WL071383
|
SHEELA L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674320396
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/104
(Neendakara)
|
1613003002NRG24121220231666510
|
12/12/2023
|
VASANTHA KUMARI
|
1613003002WL071383
|
VASANTHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320370
|
|
VASANTHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-002-011/111
(Neendakara)
|
1613003002NRG24121220231666511
|
12/12/2023
|
HENA .A
|
1613003002WL071383
|
HENA .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320391
|
|
HENA A
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/13
(Neendakara)
|
1613003002NRG24121220231666512
|
12/12/2023
|
LATHA
|
1613003002WL071383
|
LATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674320381
|
|
LATHA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-011/142
(Neendakara)
|
1613003002NRG24121220231666513
|
12/12/2023
|
KAMALAKSHI
|
1613003002WL071383
|
KAMALAKSHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674320374
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/143
(Neendakara)
|
1613003002NRG24121220231666514
|
12/12/2023
|
SANTHA
|
1613003002WL071383
|
SANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320379
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/144
(Neendakara)
|
1613003002NRG24121220231666515
|
12/12/2023
|
CHELLAMMA .N
|
1613003002WL071383
|
CHELLAMMA .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320388
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/148
(Neendakara)
|
1613003002NRG24121220231666516
|
12/12/2023
|
SUKUMARIYAMMA
|
1613003002WL071383
|
SUKUMARIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320384
|
|
MRS SUKUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24121220231666517
|
12/12/2023
|
VIJAYAMMA .B
|
1613003002WL071383
|
VIJAYAMMA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320389
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/154
(Neendakara)
|
1613003002NRG24121220231666518
|
12/12/2023
|
VASANTHAKUMARI
|
1613003002WL071383
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674320380
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/159
(Neendakara)
|
1613003002NRG24121220231666519
|
12/12/2023
|
VALSALA. L
|
1613003002WL071383
|
VALSALA. L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320378
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/160
(Neendakara)
|
1613003002NRG24121220231666520
|
12/12/2023
|
SATHY .J
|
1613003002WL071383
|
SATHY .J
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320364
|
|
SATHY J
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/17
(Neendakara)
|
1613003002NRG24121220231666521
|
12/12/2023
|
LEELA
|
1613003002WL071383
|
LEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674320367
|
|
LEELA R
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-002-011/179
(Neendakara)
|
1613003002NRG24121220231666522
|
12/12/2023
|
VASANTHAKUMARI
|
1613003002WL071383
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320369
|
|
VASANTHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chavara
|
KL-13-003-002-011/19
(Neendakara)
|
1613003002NRG24121220231666523
|
12/12/2023
|
AJAYAKUMARI
|
1613003002WL071383
|
AJAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320393
|
|
MRS AJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-011/197
(Neendakara)
|
1613003002NRG24121220231666524
|
12/12/2023
|
NIRMALA .B
|
1613003002WL071383
|
NIRMALA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320385
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
21
|
Chavara
|
KL-13-003-002-011/227
(Neendakara)
|
1613003002NRG24121220231666525
|
12/12/2023
|
MANJU R
|
1613003002WL071383
|
MANJU R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320386
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-011/233
(Neendakara)
|
1613003002NRG24121220231666526
|
12/12/2023
|
RAJI
|
1613003002WL071383
|
RAJI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320390
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/236
(Neendakara)
|
1613003002NRG24121220231666527
|
12/12/2023
|
AMBIKA
|
1613003002WL071383
|
AMBIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320377
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-011/238
(Neendakara)
|
1613003002NRG24121220231666528
|
12/12/2023
|
ANANDAVALLI
|
1613003002WL071383
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320376
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-011/252
(Neendakara)
|
1613003002NRG24121220231666529
|
12/12/2023
|
BABY
|
1613003002WL071383
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674320394
|
|
BABY V
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-011/254
(Neendakara)
|
1613003002NRG24121220231666530
|
12/12/2023
|
RAJI I
|
1613003002WL071383
|
RAJI I
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320365
|
|
RAJI I
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-011/257
(Neendakara)
|
1613003002NRG24121220231666531
|
12/12/2023
|
SHEELA KUMARI
|
1613003002WL071383
|
SHEELA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320371
|
|
SHEELA KUMARI
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-002-011/26
(Neendakara)
|
1613003002NRG24121220231666532
|
12/12/2023
|
DEVAYANI .C
|
1613003002WL071383
|
DEVAYANI .C
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320382
|
|
DEVAYANI C
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-011/37
(Neendakara)
|
1613003002NRG24121220231666534
|
12/12/2023
|
SOBHANA
|
1613003002WL071383
|
SOBHANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320368
|
|
Ms. Sobhana
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-002-011/47
(Neendakara)
|
1613003002NRG24121220231666535
|
12/12/2023
|
RAJI
|
1613003002WL071383
|
RAJI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320375
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-011/53
(Neendakara)
|
1613003002NRG24121220231666536
|
12/12/2023
|
SINDU
|
1613003002WL071383
|
SINDU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320372
|
|
SINDU
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-011/58
(Neendakara)
|
1613003002NRG24121220231666537
|
12/12/2023
|
SHALINI
|
1613003002WL071383
|
SHALINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320383
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-011/60
(Neendakara)
|
1613003002NRG24121220231666538
|
12/12/2023
|
LIJU R
|
1613003002WL071383
|
LIJU R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320366
|
|
LIJU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-010/100
(Neendakara)
|
1613003002NRG24121220231666504
|
12/12/2023
|
MINIMOL
|
1613003002WL071383
|
MINIMOL
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320399
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-010/356
(Neendakara)
|
1613003002NRG24121220231666505
|
12/12/2023
|
T DEVAKUMARI
|
1613003002WL071383
|
T DEVAKUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674320398
|
|
MRS T DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-011/290
(Neendakara)
|
1613003002NRG24121220231666533
|
12/12/2023
|
GIRIJA
|
1613003002WL071383
|
GIRIJA
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674320397
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|