|
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-13-003-002-009/31
(Neendakara)
|
1613003002NRG24070220242009407
|
08/02/2024
|
PRASILDA
|
1613003002WL088876
|
PRASILDA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722948
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/105
(Neendakara)
|
1613003002NRG24070220242009408
|
08/02/2024
|
MADHAVIKUTTY AMMA
|
1613003002WL088876
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722943
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24070220242009409
|
08/02/2024
|
GEETHA MANIYAN
|
1613003002WL088876
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154722945
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24070220242009410
|
08/02/2024
|
MINIMOL .A
|
1613003002WL088876
|
MINIMOL .A
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722928
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24070220242009411
|
08/02/2024
|
SEETHAMMA .B
|
1613003002WL088876
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722939
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/145
(Neendakara)
|
1613003002NRG24070220242009412
|
08/02/2024
|
SEENA
|
1613003002WL088876
|
SEENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722929
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-011/165
(Neendakara)
|
1613003002NRG24070220242009413
|
08/02/2024
|
DEVAKI .N
|
1613003002WL088876
|
DEVAKI .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722935
|
|
DEVAKI N
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/21
(Neendakara)
|
1613003002NRG24070220242009414
|
08/02/2024
|
PREMA .S
|
1613003002WL088876
|
PREMA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154722931
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-011/216
(Neendakara)
|
1613003002NRG24070220242009415
|
08/02/2024
|
SARASWATHYAMMA
|
1613003002WL088876
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722944
|
|
SARASWATHYAMMA S
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24070220242009416
|
08/02/2024
|
RATHNAMMA
|
1613003002WL088876
|
RATHNAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722934
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/241
(Neendakara)
|
1613003002NRG24070220242009417
|
08/02/2024
|
SUMANGALA .V
|
1613003002WL088876
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722930
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24070220242009418
|
08/02/2024
|
SALINI .S
|
1613003002WL088876
|
SALINI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154722937
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-002-011/28
(Neendakara)
|
1613003002NRG24070220242009419
|
08/02/2024
|
USHA
|
1613003002WL088876
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154722933
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24070220242009420
|
08/02/2024
|
JANAMMA
|
1613003002WL088876
|
JANAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722946
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24070220242009423
|
08/02/2024
|
AJITHA KUMARI
|
1613003002WL088876
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722952
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24070220242009424
|
08/02/2024
|
SHYLAJA
|
1613003002WL088876
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154722926
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24070220242009425
|
08/02/2024
|
RATHNAMMA
|
1613003002WL088876
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154722941
|
|
RETHNAMMA AMMA C
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24070220242009426
|
08/02/2024
|
SATHYAMMA
|
1613003002WL088876
|
SATHYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722924
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24070220242009427
|
08/02/2024
|
SARASWATHY
|
1613003002WL088876
|
SARASWATHY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154722938
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24070220242009429
|
08/02/2024
|
USHA .D.R
|
1613003002WL088876
|
USHA .D.R
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154722942
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24070220242009430
|
08/02/2024
|
BINDHU KUMARI
|
1613003002WL088876
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722949
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24070220242009432
|
08/02/2024
|
SATHYAMMA
|
1613003002WL088876
|
SATHYAMMA
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154722927
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24070220242009433
|
08/02/2024
|
SHYLAJA
|
1613003002WL088876
|
SHYLAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722932
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24070220242009434
|
08/02/2024
|
SUPRABHADEVI .C
|
1613003002WL088876
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154722940
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24070220242009435
|
08/02/2024
|
SETHULEKSHMI
|
1613003002WL088876
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722925
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24070220242009436
|
08/02/2024
|
JAYASREE .N
|
1613003002WL088876
|
JAYASREE .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722936
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-011/92
(Neendakara)
|
1613003002NRG24070220242009437
|
08/02/2024
|
SATHYA BHAMA
|
1613003002WL088876
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722923
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24070220242009439
|
08/02/2024
|
HEMA
|
1613003002WL088876
|
HEMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722951
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24070220242009438
|
08/02/2024
|
DEEPA
|
1613003002WL088876
|
DEEPA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722954
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24070220242009428
|
08/02/2024
|
OMANAKUTTAN PILLAI
|
1613003002WL088876
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722947
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24070220242009421
|
08/02/2024
|
JAYASREE L
|
1613003002WL088876
|
JAYASREE L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722953
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-011/305
(Neendakara)
|
1613003002NRG24070220242009422
|
08/02/2024
|
SANKARIAMMA S
|
1613003002WL088876
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722955
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24070220242009431
|
08/02/2024
|
AMBIKA
|
1613003002WL088876
|
AMBIKA
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154722950
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|