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-13-003-002-009/44 (Neendakara)
|
1613003002NRG24250820230937684
|
25/08/2023
|
VANAJA .R
|
1613003002WL037942
|
VANAJA .R
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795939868
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/290 (Neendakara)
|
1613003002NRG24250820230937672
|
25/08/2023
|
manju
|
1613003002WL037942
|
manju
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795939871
|
|
MANJU .
|
INDUSIND BANK(607189)
|
3
|
Chavara
|
KL-13-003-002-009/30 (Neendakara)
|
1613003002NRG24250820230937675
|
25/08/2023
|
GEETHA .A
|
1613003002WL037942
|
GEETHA .A
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939870
|
|
GEETHA A
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-002-009/41 (Neendakara)
|
1613003002NRG24250820230937682
|
25/08/2023
|
SINDHU MARY
|
1613003002WL037942
|
SINDHU MARY
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939869
|
|
BAYISIN O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-009/16 (Neendakara)
|
1613003002NRG24250820230937660
|
25/08/2023
|
THANKAMANI
|
1613003002WL037942
|
THANKAMANI
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939873
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-009/251 (Neendakara)
|
1613003002NRG24250820230937669
|
25/08/2023
|
ELIZABETH
|
1613003002WL037942
|
ELIZABETH
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939874
|
|
ELIZABETH
|
BANK OF INDIA(508505)
|
7
|
Chavara
|
KL-13-003-002-009/29 (Neendakara)
|
1613003002NRG24250820230937671
|
25/08/2023
|
CLARA. M
|
1613003002WL037942
|
CLARA. M
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939875
|
|
CLARA M
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-009/49 (Neendakara)
|
1613003002NRG24250820230937686
|
25/08/2023
|
Vimala
|
1613003002WL037942
|
Vimala
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939876
|
|
VIMALA
|
BANK OF INDIA(508505)
|
9
|
Chavara
|
KL-13-003-002-009/9 (Neendakara)
|
1613003002NRG24250820230937693
|
25/08/2023
|
AMBIKA AMMA
|
1613003002WL037942
|
AMBIKA AMMA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939872
|
|
AMBIKAAMMA
|
BANK OF INDIA(508505)
|
10
|
Chavara
|
KL-13-003-002-011/86 (Neendakara)
|
1613003002NRG24250820230937694
|
25/08/2023
|
PRASANNA. P.J
|
1613003002WL037942
|
PRASANNA. P.J
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939877
|
|
PRASANNA P J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-009/113 (Neendakara)
|
1613003002NRG24250820230937657
|
25/08/2023
|
ARUL SHEELI
|
1613003002WL037942
|
ARUL SHEELI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939842
|
|
ARUL SHEELI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-009/210 (Neendakara)
|
1613003002NRG24250820230937663
|
25/08/2023
|
Brigit Lswrence
|
1613003002WL037942
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939847
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-009/216 (Neendakara)
|
1613003002NRG24250820230937664
|
25/08/2023
|
Judit Anteny
|
1613003002WL037942
|
Judit Anteny
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939840
|
|
MARY JUDIT
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-009/243 (Neendakara)
|
1613003002NRG24250820230937667
|
25/08/2023
|
SHINY JOSEPH
|
1613003002WL037942
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939841
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-009/25 (Neendakara)
|
1613003002NRG24250820230937668
|
25/08/2023
|
SUNDARAN
|
1613003002WL037942
|
SUNDARAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939844
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-009/262 (Neendakara)
|
1613003002NRG24250820230937670
|
25/08/2023
|
DALLY .R
|
1613003002WL037942
|
DALLY .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939845
|
|
MRS DALLY R
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-009/297 (Neendakara)
|
1613003002NRG24250820230937673
|
25/08/2023
|
Radhika sanilkumar
|
1613003002WL037942
|
Radhika sanilkumar
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939839
|
|
RADHIKA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-009/309 (Neendakara)
|
1613003002NRG24250820230937677
|
25/08/2023
|
SHYNI
|
1613003002WL037942
|
SHYNI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939849
|
|
SHINY .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-009/34 (Neendakara)
|
1613003002NRG24250820230937678
|
25/08/2023
|
ROSAMMA
|
1613003002WL037942
|
ROSAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939848
|
|
MR BAIJU S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-009/38 (Neendakara)
|
1613003002NRG24250820230937680
|
25/08/2023
|
LATHA
|
1613003002WL037942
|
LATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939843
|
|
LATHA G
|
HDFC BANK LTD(607152)
|
21
|
Chavara
|
KL-13-003-002-009/43 (Neendakara)
|
1613003002NRG24250820230937683
|
25/08/2023
|
Sreelatha
|
1613003002WL037942
|
Sreelatha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939838
|
|
SRELATHA G
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-009/51 (Neendakara)
|
1613003002NRG24250820230937689
|
25/08/2023
|
SHAINI
|
1613003002WL037942
|
SHAINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795939846
|
|
SHINEY ANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-009/8 (Neendakara)
|
1613003002NRG24250820230937691
|
25/08/2023
|
SUJATHA
|
1613003002WL037942
|
SUJATHA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795939850
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-009/104 (Neendakara)
|
1613003002NRG24250820230937655
|
25/08/2023
|
BINDHU
|
1613003002WL037942
|
BINDHU
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939859
|
|
MRS BINDHU W O PEETHAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-009/12 (Neendakara)
|
1613003002NRG24250820230937658
|
25/08/2023
|
Maniyamma
|
1613003002WL037942
|
Maniyamma
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939857
|
|
MRS MANIYAMMA L
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-009/15 (Neendakara)
|
1613003002NRG24250820230937659
|
25/08/2023
|
VASANTHA .O
|
1613003002WL037942
|
VASANTHA .O
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939860
|
|
MRS VASANTHA WIFE OF OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-009/18 (Neendakara)
|
1613003002NRG24250820230937661
|
25/08/2023
|
SYAMALA. K
|
1613003002WL037942
|
SYAMALA. K
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939858
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
28
|
Chavara
|
KL-13-003-002-009/205 (Neendakara)
|
1613003002NRG24250820230937662
|
25/08/2023
|
CHANDRIKA
|
1613003002WL037942
|
CHANDRIKA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939865
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-009/22 (Neendakara)
|
1613003002NRG24250820230937665
|
25/08/2023
|
RADHA .R
|
1613003002WL037942
|
RADHA .R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939861
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-009/230 (Neendakara)
|
1613003002NRG24250820230937666
|
25/08/2023
|
Srasamma
|
1613003002WL037942
|
Srasamma
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939853
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-009/3 (Neendakara)
|
1613003002NRG24250820230937674
|
25/08/2023
|
BLAISY ALPHONSE
|
1613003002WL037942
|
BLAISY ALPHONSE
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939854
|
|
MRS BLAISY ALPHONSE
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-009/37 (Neendakara)
|
1613003002NRG24250820230937679
|
25/08/2023
|
MARIYAKUTTY
|
1613003002WL037942
|
MARIYAKUTTY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939855
|
|
MR MARIYAKUTTY J
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-009/39 (Neendakara)
|
1613003002NRG24250820230937681
|
25/08/2023
|
SHEELA. T.K
|
1613003002WL037942
|
SHEELA. T.K
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795939852
|
|
MRS SHEELA T K
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-009/46 (Neendakara)
|
1613003002NRG24250820230937685
|
25/08/2023
|
PUSHPA
|
1613003002WL037942
|
PUSHPA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939862
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-009/5 (Neendakara)
|
1613003002NRG24250820230937687
|
25/08/2023
|
LALITHA RAVEENDRAN
|
1613003002WL037942
|
LALITHA RAVEENDRAN
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939864
|
|
MRS LALITHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-009/50 (Neendakara)
|
1613003002NRG24250820230937688
|
25/08/2023
|
MINIKUMARI
|
1613003002WL037942
|
MINIKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939866
|
|
MINIKUMARI L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-002-009/54 (Neendakara)
|
1613003002NRG24250820230937690
|
25/08/2023
|
SHANA .G
|
1613003002WL037942
|
SHANA .G
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795939856
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-009/88 (Neendakara)
|
1613003002NRG24250820230937692
|
25/08/2023
|
Victoria
|
1613003002WL037942
|
Victoria
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795939863
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-002-009/304 (Neendakara)
|
1613003002NRG24250820230937676
|
25/08/2023
|
Sreelatha J
|
1613003002WL037942
|
Sreelatha J
|
00468
|
UBIN0554502
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939851
|
|
RADHAKRISHNAN NAIR G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-009/112 (Neendakara)
|
1613003002NRG24250820230937656
|
25/08/2023
|
Bindhu
|
1613003002WL037942
|
Bindhu
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795939867
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|