|
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)
|
1613003002NRG24280120241940935
|
30/01/2024
|
PRABHA V
|
1613003002WL085291
|
PRABHA V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413923
|
|
PRABHA V
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-010/72
(Neendakara)
|
1613003002NRG24280120241940938
|
30/01/2024
|
BabySalini
|
1613003002WL085291
|
BabySalini
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413944
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/101
(Neendakara)
|
1613003002NRG24280120241940939
|
30/01/2024
|
SOBHITHA .P
|
1613003002WL085291
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413941
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/102
(Neendakara)
|
1613003002NRG24280120241940940
|
30/01/2024
|
LATHIKA
|
1613003002WL085291
|
LATHIKA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413937
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/103
(Neendakara)
|
1613003002NRG24280120241940941
|
30/01/2024
|
SHEELA L
|
1613003002WL085291
|
SHEELA L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413912
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/104
(Neendakara)
|
1613003002NRG24280120241940942
|
30/01/2024
|
VASANTHA KUMARI
|
1613003002WL085291
|
VASANTHA KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413919
|
|
VASANTHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-002-011/111
(Neendakara)
|
1613003002NRG24280120241940943
|
30/01/2024
|
HENA .A
|
1613003002WL085291
|
HENA .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413940
|
|
HENA A
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/13
(Neendakara)
|
1613003002NRG24280120241940944
|
30/01/2024
|
LATHA
|
1613003002WL085291
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413931
|
|
LATHA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-011/142
(Neendakara)
|
1613003002NRG24280120241940945
|
30/01/2024
|
KAMALAKSHI
|
1613003002WL085291
|
KAMALAKSHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413924
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/143
(Neendakara)
|
1613003002NRG24280120241940946
|
30/01/2024
|
SANTHA
|
1613003002WL085291
|
SANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413929
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/144
(Neendakara)
|
1613003002NRG24280120241940947
|
30/01/2024
|
CHELLAMMA .N
|
1613003002WL085291
|
CHELLAMMA .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413938
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/148
(Neendakara)
|
1613003002NRG24280120241940948
|
30/01/2024
|
SUKUMARIYAMMA
|
1613003002WL085291
|
SUKUMARIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413934
|
|
MRS SUKUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-011/154
(Neendakara)
|
1613003002NRG24280120241940949
|
30/01/2024
|
VASANTHAKUMARI
|
1613003002WL085291
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413930
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/159
(Neendakara)
|
1613003002NRG24280120241940950
|
30/01/2024
|
VALSALA. L
|
1613003002WL085291
|
VALSALA. L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154413927
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/160
(Neendakara)
|
1613003002NRG24280120241940951
|
30/01/2024
|
SATHY .J
|
1613003002WL085291
|
SATHY .J
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413913
|
|
SATHY J
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/17
(Neendakara)
|
1613003002NRG24280120241940952
|
30/01/2024
|
LEELA
|
1613003002WL085291
|
LEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413916
|
|
LEELA R
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-002-011/179
(Neendakara)
|
1613003002NRG24280120241940953
|
30/01/2024
|
VASANTHAKUMARI
|
1613003002WL085291
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413918
|
|
VASANTHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chavara
|
KL-13-003-002-011/19
(Neendakara)
|
1613003002NRG24280120241940954
|
30/01/2024
|
AJAYAKUMARI
|
1613003002WL085291
|
AJAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413942
|
|
MRS AJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-011/197
(Neendakara)
|
1613003002NRG24280120241940955
|
30/01/2024
|
NIRMALA .B
|
1613003002WL085291
|
NIRMALA .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413935
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
20
|
Chavara
|
KL-13-003-002-011/227
(Neendakara)
|
1613003002NRG24280120241940956
|
30/01/2024
|
MANJU R
|
1613003002WL085291
|
MANJU R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413936
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-011/233
(Neendakara)
|
1613003002NRG24280120241940957
|
30/01/2024
|
RAJI
|
1613003002WL085291
|
RAJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413939
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/236
(Neendakara)
|
1613003002NRG24280120241940958
|
30/01/2024
|
AMBIKA
|
1613003002WL085291
|
AMBIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413926
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-011/238
(Neendakara)
|
1613003002NRG24280120241940959
|
30/01/2024
|
ANANDAVALLI
|
1613003002WL085291
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413922
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-011/242
(Neendakara)
|
1613003002NRG24280120241940960
|
30/01/2024
|
RAJIMOL
|
1613003002WL085291
|
RAJIMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413928
|
|
RAJIMOL .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-011/252
(Neendakara)
|
1613003002NRG24280120241940961
|
30/01/2024
|
BABY
|
1613003002WL085291
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413943
|
|
BABY V
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-011/254
(Neendakara)
|
1613003002NRG24280120241940962
|
30/01/2024
|
RAJI I
|
1613003002WL085291
|
RAJI I
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413914
|
|
RAJI I
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-011/257
(Neendakara)
|
1613003002NRG24280120241940963
|
30/01/2024
|
SHEELA KUMARI
|
1613003002WL085291
|
SHEELA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413920
|
|
SHEELA KUMARI
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-002-011/26
(Neendakara)
|
1613003002NRG24280120241940964
|
30/01/2024
|
DEVAYANI .C
|
1613003002WL085291
|
DEVAYANI .C
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413932
|
|
DEVAYANI C
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-011/37
(Neendakara)
|
1613003002NRG24280120241940966
|
30/01/2024
|
SOBHANA
|
1613003002WL085291
|
SOBHANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413917
|
|
Ms. Sobhana
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-002-011/47
(Neendakara)
|
1613003002NRG24280120241940967
|
30/01/2024
|
RAJI
|
1613003002WL085291
|
RAJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413925
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-011/53
(Neendakara)
|
1613003002NRG24280120241940968
|
30/01/2024
|
SINDU
|
1613003002WL085291
|
SINDU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413921
|
|
SINDU
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-011/58
(Neendakara)
|
1613003002NRG24280120241940969
|
30/01/2024
|
SHALINI
|
1613003002WL085291
|
SHALINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413933
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-011/60
(Neendakara)
|
1613003002NRG24280120241940970
|
30/01/2024
|
LIJU R
|
1613003002WL085291
|
LIJU R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413915
|
|
LIJU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-010/100
(Neendakara)
|
1613003002NRG24280120241940936
|
30/01/2024
|
MINIMOL
|
1613003002WL085291
|
MINIMOL
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413947
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-010/356
(Neendakara)
|
1613003002NRG24280120241940937
|
30/01/2024
|
T DEVAKUMARI
|
1613003002WL085291
|
T DEVAKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413946
|
|
MRS T DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-011/290
(Neendakara)
|
1613003002NRG24280120241940965
|
30/01/2024
|
GIRIJA
|
1613003002WL085291
|
GIRIJA
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413945
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|