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-13-003-002-004/362 (Neendakara)
|
1613003002NRG24220520230213023
|
23/05/2023
|
Sumangi
|
1613003002WL008826
|
Sumangi
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114871
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-010/112 (Neendakara)
|
1613003002NRG24220520230213025
|
23/05/2023
|
SUDHA DEVI
|
1613003002WL008826
|
SUDHA DEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114870
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-010/127 (Neendakara)
|
1613003002NRG24220520230213028
|
23/05/2023
|
REMYA. S
|
1613003002WL008826
|
REMYA. S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114867
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
4
|
Chavara
|
KL-13-003-002-010/132 (Neendakara)
|
1613003002NRG24220520230213030
|
23/05/2023
|
LATHA
|
1613003002WL008826
|
LATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114865
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Chavara
|
KL-13-003-002-010/140 (Neendakara)
|
1613003002NRG24220520230213031
|
23/05/2023
|
Rathamma
|
1613003002WL008826
|
Rathamma
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114869
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
6
|
Chavara
|
KL-13-003-002-010/35 (Neendakara)
|
1613003002NRG24220520230213037
|
23/05/2023
|
LALITHAMBIKA
|
1613003002WL008826
|
LALITHAMBIKA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114866
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
7
|
Chavara
|
KL-13-003-002-010/371 (Neendakara)
|
1613003002NRG24220520230213038
|
23/05/2023
|
REMANI
|
1613003002WL008826
|
REMANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114868
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-010/114 (Neendakara)
|
1613003002NRG24220520230213026
|
23/05/2023
|
SINDHU B
|
1613003002WL008826
|
SINDHU B
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114872
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-010/9 (Neendakara)
|
1613003002NRG24220520230213040
|
23/05/2023
|
JAYARANI. G
|
1613003002WL008826
|
JAYARANI. G
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114880
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-010/115 (Neendakara)
|
1613003002NRG24220520230213027
|
23/05/2023
|
GIRIJA. S
|
1613003002WL008826
|
GIRIJA. S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114877
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-010/128 (Neendakara)
|
1613003002NRG24220520230213029
|
23/05/2023
|
SOBHA L
|
1613003002WL008826
|
SOBHA L
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114879
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-010/144 (Neendakara)
|
1613003002NRG24220520230213032
|
23/05/2023
|
JAYASREE .Y
|
1613003002WL008826
|
JAYASREE .Y
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114875
|
|
MRS JAYASREE Y
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-010/151 (Neendakara)
|
1613003002NRG24220520230213033
|
23/05/2023
|
SREEDEVI . L
|
1613003002WL008826
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114881
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-010/170 (Neendakara)
|
1613003002NRG24220520230213034
|
23/05/2023
|
USHAKUMARI. P
|
1613003002WL008826
|
USHAKUMARI. P
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114878
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-010/213 (Neendakara)
|
1613003002NRG24220520230213036
|
23/05/2023
|
Rethnakumari
|
1613003002WL008826
|
Rethnakumari
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114882
|
|
MRS RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-010/54 (Neendakara)
|
1613003002NRG24220520230213039
|
23/05/2023
|
RADHAMANIAMMA
|
1613003002WL008826
|
RADHAMANIAMMA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114876
|
|
MRS RADHAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-009/26 (Neendakara)
|
1613003002NRG24220520230213024
|
23/05/2023
|
Sheela
|
1613003002WL008826
|
Sheela
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114874
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
18
|
Chavara
|
KL-13-003-002-010/21 (Neendakara)
|
1613003002NRG24220520230213035
|
23/05/2023
|
SUBHADRA PILLAI
|
1613003002WL008826
|
SUBHADRA PILLAI
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902114873
|
|
SUBHADRA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|