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-13-003-002-010/187 (Neendakara)
|
1613003002NRG24140920230967470
|
15/09/2023
|
SREEDEVI
|
1613003002WL039794
|
SREEDEVI
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969384
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-002-010/270 (Neendakara)
|
1613003002NRG24140920230967479
|
15/09/2023
|
vijithakumary
|
1613003002WL039794
|
vijithakumary
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969385
|
|
VIJITHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/10 (Neendakara)
|
1613003002NRG24140920230967464
|
15/09/2023
|
JAYAKRISHNAN
|
1613003002WL039794
|
JAYAKRISHNAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969364
|
|
JAYAKRISHNAN .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-010/126 (Neendakara)
|
1613003002NRG24140920230967465
|
15/09/2023
|
AMBIKA DEVI. D
|
1613003002WL039794
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969362
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-010/141 (Neendakara)
|
1613003002NRG24140920230967466
|
15/09/2023
|
PRIYA. S
|
1613003002WL039794
|
PRIYA. S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969356
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
6
|
Chavara
|
KL-13-003-002-010/191 (Neendakara)
|
1613003002NRG24140920230967472
|
15/09/2023
|
Rajendran pillai
|
1613003002WL039794
|
Rajendran pillai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969361
|
|
RAJENDRAN PILLAI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-010/200 (Neendakara)
|
1613003002NRG24140920230967473
|
15/09/2023
|
Padmalochanan pillai
|
1613003002WL039794
|
Padmalochanan pillai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969357
|
|
PADMALOCHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-002-010/392 (Neendakara)
|
1613003002NRG24140920230967486
|
15/09/2023
|
Lalithamma
|
1613003002WL039794
|
Lalithamma
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969365
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-002-010/420 (Neendakara)
|
1613003002NRG24140920230967487
|
15/09/2023
|
sathidevi
|
1613003002WL039794
|
sathidevi
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969358
|
|
MRS SATHEE DEVI L
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-010/55 (Neendakara)
|
1613003002NRG24140920230967491
|
15/09/2023
|
REMADEVI
|
1613003002WL039794
|
REMADEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969359
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-010/7 (Neendakara)
|
1613003002NRG24140920230967493
|
15/09/2023
|
MURALEEDHARAN PILLAI
|
1613003002WL039794
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969360
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-010/76 (Neendakara)
|
1613003002NRG24140920230967494
|
15/09/2023
|
CHANDRIKADEVI
|
1613003002WL039794
|
CHANDRIKADEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969363
|
|
CHANDRIKADEVI .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-010/81 (Neendakara)
|
1613003002NRG24140920230967495
|
15/09/2023
|
VASANTHAKUMARI. S
|
1613003002WL039794
|
VASANTHAKUMARI. S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969354
|
|
VASANTHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-002-010/85 (Neendakara)
|
1613003002NRG24140920230967496
|
15/09/2023
|
SUSHAMA. S
|
1613003002WL039794
|
SUSHAMA. S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969353
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-010/87 (Neendakara)
|
1613003002NRG24140920230967497
|
15/09/2023
|
SUDHA KUMARI. S
|
1613003002WL039794
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969355
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-010/154 (Neendakara)
|
1613003002NRG24140920230967467
|
15/09/2023
|
KRISHNA KUMARI
|
1613003002WL039794
|
KRISHNA KUMARI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969368
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-010/216 (Neendakara)
|
1613003002NRG24140920230967475
|
15/09/2023
|
OMANA AMMA
|
1613003002WL039794
|
OMANA AMMA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969367
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-010/28 (Neendakara)
|
1613003002NRG24140920230967484
|
15/09/2023
|
VASANTHA KUMARI
|
1613003002WL039794
|
VASANTHA KUMARI
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969366
|
|
VASANTHA KUMARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/188 (Neendakara)
|
1613003002NRG24140920230967471
|
15/09/2023
|
LALITHAKUMARI
|
1613003002WL039794
|
LALITHAKUMARI
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969374
|
|
LALITHA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/16 (Neendakara)
|
1613003002NRG24140920230967468
|
15/09/2023
|
SUSEELA. B
|
1613003002WL039794
|
SUSEELA. B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969376
|
|
MRS SUSEELA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-010/17 (Neendakara)
|
1613003002NRG24140920230967469
|
15/09/2023
|
SHEELA
|
1613003002WL039794
|
SHEELA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969377
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-010/218 (Neendakara)
|
1613003002NRG24140920230967476
|
15/09/2023
|
SREELEKHA O
|
1613003002WL039794
|
SREELEKHA O
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969382
|
|
MRS SREELEKHA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-010/228 (Neendakara)
|
1613003002NRG24140920230967477
|
15/09/2023
|
SREEKALA
|
1613003002WL039794
|
SREEKALA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969381
|
|
MRS SREEKALA SREEKALA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-010/274 (Neendakara)
|
1613003002NRG24140920230967481
|
15/09/2023
|
SREELATHA
|
1613003002WL039794
|
SREELATHA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969380
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-010/276 (Neendakara)
|
1613003002NRG24140920230967482
|
15/09/2023
|
UMADEVI. B
|
1613003002WL039794
|
UMADEVI. B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969373
|
|
MRS UMADEVI B
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-010/277 (Neendakara)
|
1613003002NRG24140920230967483
|
15/09/2023
|
VALSALA KUMARI
|
1613003002WL039794
|
VALSALA KUMARI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969378
|
|
VALSALA KUMARI
|
BANK OF BARODA(606985)
|
27
|
Chavara
|
KL-13-003-002-010/368 (Neendakara)
|
1613003002NRG24140920230967485
|
15/09/2023
|
SUDHAKUMARI
|
1613003002WL039794
|
SUDHAKUMARI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969379
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-010/465 (Neendakara)
|
1613003002NRG24140920230967488
|
15/09/2023
|
ASHA
|
1613003002WL039794
|
ASHA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969383
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-010/54 (Neendakara)
|
1613003002NRG24140920230967490
|
15/09/2023
|
RADHAMANIAMMA
|
1613003002WL039794
|
RADHAMANIAMMA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969375
|
|
MRS RADHAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-010/26 (Neendakara)
|
1613003002NRG24140920230967478
|
15/09/2023
|
SANTHAMMA
|
1613003002WL039794
|
SANTHAMMA
|
00547
|
DLXB0000184
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969352
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-010/21 (Neendakara)
|
1613003002NRG24140920230967474
|
15/09/2023
|
SUBHADRA PILLAI
|
1613003002WL039794
|
SUBHADRA PILLAI
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969369
|
|
SUBHADRA PILLAI
|
KERALA GRAMIN BANK(607476)
|
32
|
Chavara
|
KL-13-003-002-010/271 (Neendakara)
|
1613003002NRG24140920230967480
|
15/09/2023
|
Nisha
|
1613003002WL039794
|
Nisha
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969371
|
|
NISHA G
|
KERALA GRAMIN BANK(607476)
|
33
|
Chavara
|
KL-13-003-002-010/466 (Neendakara)
|
1613003002NRG24140920230967489
|
15/09/2023
|
MANJU V
|
1613003002WL039794
|
MANJU V
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969372
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
34
|
Chavara
|
KL-13-003-002-010/63 (Neendakara)
|
1613003002NRG24140920230967492
|
15/09/2023
|
THANKAMANI. B
|
1613003002WL039794
|
THANKAMANI. B
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969370
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|