|
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-13-003-002-007/211
(Neendakara)
|
1613003002NRG24090120241838786
|
10/01/2024
|
ANATHASYA
|
1613003002WL080182
|
ANATHASYA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905904381
|
|
ANATHASYA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-002-010/11
(Neendakara)
|
1613003002NRG24090120241838790
|
10/01/2024
|
SATHEESAN PILLAI
|
1613003002WL080182
|
SATHEESAN PILLAI
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905904382
|
|
SATHEESAN PILLAI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/38
(Neendakara)
|
1613003002NRG24090120241838809
|
10/01/2024
|
Bijukumar
|
1613003002WL080182
|
Bijukumar
|
00078
|
CNRB0005111
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904361
|
|
MR BIJUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-010/11
(Neendakara)
|
1613003002NRG24090120241838789
|
10/01/2024
|
VANAJA .A
|
1613003002WL080182
|
VANAJA .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904349
|
|
VANAJA KUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-002-010/146
(Neendakara)
|
1613003002NRG24090120241838792
|
10/01/2024
|
SANITHA
|
1613003002WL080182
|
SANITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904342
|
|
SANITHA B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/175
(Neendakara)
|
1613003002NRG24090120241838797
|
10/01/2024
|
KUTTAPPAKURUP
|
1613003002WL080182
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904346
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/18
(Neendakara)
|
1613003002NRG24090120241838798
|
10/01/2024
|
VALSALA
|
1613003002WL080182
|
VALSALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904341
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-002-010/189
(Neendakara)
|
1613003002NRG24090120241838800
|
10/01/2024
|
RAJESWARI AMMA
|
1613003002WL080182
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904348
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24090120241838802
|
10/01/2024
|
OMANAYAMMA
|
1613003002WL080182
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904350
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/371
(Neendakara)
|
1613003002NRG24090120241838808
|
10/01/2024
|
REMANI
|
1613003002WL080182
|
REMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904347
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/78
(Neendakara)
|
1613003002NRG24090120241838819
|
10/01/2024
|
SATHIDEVIYAMMA
|
1613003002WL080182
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904344
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-002-010/80
(Neendakara)
|
1613003002NRG24090120241838820
|
10/01/2024
|
RAJAPPAN
|
1613003002WL080182
|
RAJAPPAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904343
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/88
(Neendakara)
|
1613003002NRG24090120241838823
|
10/01/2024
|
SREEKANTAN PILLAI
|
1613003002WL080182
|
SREEKANTAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904340
|
|
SREEKANDAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/91
(Neendakara)
|
1613003002NRG24090120241838826
|
10/01/2024
|
SARASWATHYAMMA
|
1613003002WL080182
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904351
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/95
(Neendakara)
|
1613003002NRG24090120241838827
|
10/01/2024
|
CHANDRIKABHAI
|
1613003002WL080182
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904345
|
|
CHANDRIKABHAYI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-010/38
(Neendakara)
|
1613003002NRG24090120241838810
|
10/01/2024
|
RAMACHANDRAN PILLAI
|
1613003002WL080182
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904353
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-010/39
(Neendakara)
|
1613003002NRG24090120241838812
|
10/01/2024
|
LEELAMMA
|
1613003002WL080182
|
LEELAMMA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904352
|
|
MRS LEELAMMA WO GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-010/456
(Neendakara)
|
1613003002NRG24090120241838814
|
10/01/2024
|
JAYANANDAN
|
1613003002WL080182
|
JAYANANDAN
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904356
|
|
JAYANANDAN
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24090120241838821
|
10/01/2024
|
SHEELA .S
|
1613003002WL080182
|
SHEELA .S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904354
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-010/9
(Neendakara)
|
1613003002NRG24090120241838824
|
10/01/2024
|
JAYARANI. G
|
1613003002WL080182
|
JAYARANI. G
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904355
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/102
(Neendakara)
|
1613003002NRG24090120241838788
|
10/01/2024
|
SARASWATHY
|
1613003002WL080182
|
SARASWATHY
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904377
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/350
(Neendakara)
|
1613003002NRG24090120241838805
|
10/01/2024
|
prasannakumary
|
1613003002WL080182
|
prasannakumary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904362
|
|
PRASANNA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/128
(Neendakara)
|
1613003002NRG24090120241838791
|
10/01/2024
|
SOBHA L
|
1613003002WL080182
|
SOBHA L
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904374
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/146
(Neendakara)
|
1613003002NRG24090120241838793
|
10/01/2024
|
Sudharsanan Pillai
|
1613003002WL080182
|
Sudharsanan Pillai
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904363
|
|
MR SUDARSANAN PILLAIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/164
(Neendakara)
|
1613003002NRG24090120241838794
|
10/01/2024
|
LALITHA. C
|
1613003002WL080182
|
LALITHA. C
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904379
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/166
(Neendakara)
|
1613003002NRG24090120241838795
|
10/01/2024
|
ANITHA. V
|
1613003002WL080182
|
ANITHA. V
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904380
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/170
(Neendakara)
|
1613003002NRG24090120241838796
|
10/01/2024
|
USHAKUMARI. P
|
1613003002WL080182
|
USHAKUMARI. P
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904371
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/182
(Neendakara)
|
1613003002NRG24090120241838799
|
10/01/2024
|
GEETHA. B
|
1613003002WL080182
|
GEETHA. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904368
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-010/2
(Neendakara)
|
1613003002NRG24090120241838801
|
10/01/2024
|
PRASANNA KUMARI AMMA
|
1613003002WL080182
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904364
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-010/222
(Neendakara)
|
1613003002NRG24090120241838803
|
10/01/2024
|
RAJAMMA. B
|
1613003002WL080182
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904376
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/3
(Neendakara)
|
1613003002NRG24090120241838804
|
10/01/2024
|
USHAKUMARI.B
|
1613003002WL080182
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904372
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-010/367
(Neendakara)
|
1613003002NRG24090120241838807
|
10/01/2024
|
VALASALA KUMARY
|
1613003002WL080182
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904365
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/389
(Neendakara)
|
1613003002NRG24090120241838811
|
10/01/2024
|
PRASANNA KUMARI
|
1613003002WL080182
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904369
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-002-010/393
(Neendakara)
|
1613003002NRG24090120241838813
|
10/01/2024
|
SREEKUMAR
|
1613003002WL080182
|
SREEKUMAR
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904378
|
|
SINDHU O
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chavara
|
KL-13-003-002-010/461
(Neendakara)
|
1613003002NRG24090120241838815
|
10/01/2024
|
Mohanan
|
1613003002WL080182
|
Mohanan
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904366
|
|
MR K MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-010/62
(Neendakara)
|
1613003002NRG24090120241838817
|
10/01/2024
|
SIVASANKARA PILLAI
|
1613003002WL080182
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904370
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24090120241838818
|
10/01/2024
|
SEETHAMMAYAMMA
|
1613003002WL080182
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904367
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chavara
|
KL-13-003-002-010/90
(Neendakara)
|
1613003002NRG24090120241838825
|
10/01/2024
|
ANANDAVALLY AMMA.G
|
1613003002WL080182
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904373
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-011/499
(Neendakara)
|
1613003002NRG24090120241838828
|
10/01/2024
|
VASANTHA
|
1613003002WL080182
|
VASANTHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904375
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-009/26
(Neendakara)
|
1613003002NRG24090120241838787
|
10/01/2024
|
Sheela
|
1613003002WL080182
|
Sheela
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905904358
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chavara
|
KL-13-003-002-010/364
(Neendakara)
|
1613003002NRG24090120241838806
|
10/01/2024
|
SETHU BHAI
|
1613003002WL080182
|
SETHU BHAI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904360
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chavara
|
KL-13-003-002-010/499
(Neendakara)
|
1613003002NRG24090120241838816
|
10/01/2024
|
MANJUSHA I
|
1613003002WL080182
|
MANJUSHA I
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905904357
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chavara
|
KL-13-003-002-010/88
(Neendakara)
|
1613003002NRG24090120241838822
|
10/01/2024
|
SAROJINI
|
1613003002WL080182
|
SAROJINI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904359
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|