|
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-13-003-002-004/337
(Neendakara)
|
1613003002NRG24281220231764887
|
29/12/2023
|
RADHAMANY
|
1613003002WL076381
|
RADHAMANY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672101229
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/105
(Neendakara)
|
1613003002NRG24281220231764888
|
29/12/2023
|
MADHAVIKUTTY AMMA
|
1613003002WL076381
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101210
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24281220231764889
|
29/12/2023
|
GEETHA MANIYAN
|
1613003002WL076381
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101217
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24281220231764890
|
29/12/2023
|
MINIMOL .A
|
1613003002WL076381
|
MINIMOL .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101205
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24281220231764891
|
29/12/2023
|
SEETHAMMA .B
|
1613003002WL076381
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101225
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/145
(Neendakara)
|
1613003002NRG24281220231764892
|
29/12/2023
|
SEENA
|
1613003002WL076381
|
SEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101206
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24281220231764894
|
29/12/2023
|
PREETHA
|
1613003002WL076381
|
PREETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101196
|
|
PREETHA V
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24281220231764893
|
29/12/2023
|
VIJAYAMMA .B
|
1613003002WL076381
|
VIJAYAMMA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672101224
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/165
(Neendakara)
|
1613003002NRG24281220231764895
|
29/12/2023
|
DEVAKI .N
|
1613003002WL076381
|
DEVAKI .N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672101223
|
|
DEVAKI N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/20
(Neendakara)
|
1613003002NRG24281220231764896
|
29/12/2023
|
SETHULEKSHMI
|
1613003002WL076381
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672101227
|
|
MRS SETHULEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-011/21
(Neendakara)
|
1613003002NRG24281220231764897
|
29/12/2023
|
PREMA .S
|
1613003002WL076381
|
PREMA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101219
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-002-011/216
(Neendakara)
|
1613003002NRG24281220231764898
|
29/12/2023
|
SARASWATHYAMMA
|
1613003002WL076381
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101222
|
|
SARASWATHYAMMA S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24281220231764899
|
29/12/2023
|
RATHNAMMA
|
1613003002WL076381
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101209
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/241
(Neendakara)
|
1613003002NRG24281220231764900
|
29/12/2023
|
SUMANGALA .V
|
1613003002WL076381
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101207
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-002-011/242
(Neendakara)
|
1613003002NRG24281220231764901
|
29/12/2023
|
RAJIMOL
|
1613003002WL076381
|
RAJIMOL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101208
|
|
RAJIMOL .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24281220231764902
|
29/12/2023
|
SALINI .S
|
1613003002WL076381
|
SALINI .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101218
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24281220231764905
|
29/12/2023
|
JANAMMA
|
1613003002WL076381
|
JANAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101213
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24281220231764908
|
29/12/2023
|
AJITHA KUMARI
|
1613003002WL076381
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101226
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
19
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24281220231764909
|
29/12/2023
|
SHYLAJA
|
1613003002WL076381
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101203
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24281220231764910
|
29/12/2023
|
RATHNAMMA
|
1613003002WL076381
|
RATHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672101212
|
|
RETHNAMMA AMMA C
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/38
(Neendakara)
|
1613003002NRG24281220231764911
|
29/12/2023
|
SUSHAMA
|
1613003002WL076381
|
SUSHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101215
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24281220231764912
|
29/12/2023
|
SATHYAMMA
|
1613003002WL076381
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101198
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24281220231764913
|
29/12/2023
|
SARASWATHY
|
1613003002WL076381
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101214
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24281220231764914
|
29/12/2023
|
PREETHA
|
1613003002WL076381
|
PREETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101202
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24281220231764916
|
29/12/2023
|
USHA .D.R
|
1613003002WL076381
|
USHA .D.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101220
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24281220231764917
|
29/12/2023
|
BINDHU KUMARI
|
1613003002WL076381
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101228
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24281220231764919
|
29/12/2023
|
KRISHNAKUMARI
|
1613003002WL076381
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101200
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-011/67
(Neendakara)
|
1613003002NRG24281220231764920
|
29/12/2023
|
SEETHADEVI
|
1613003002WL076381
|
SEETHADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101231
|
|
SEETHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24281220231764921
|
29/12/2023
|
SATHYAMMA
|
1613003002WL076381
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101204
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24281220231764922
|
29/12/2023
|
SHYLAJA
|
1613003002WL076381
|
SHYLAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101211
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24281220231764923
|
29/12/2023
|
SUPRABHADEVI .C
|
1613003002WL076381
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101216
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24281220231764924
|
29/12/2023
|
SETHULEKSHMI
|
1613003002WL076381
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101201
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24281220231764925
|
29/12/2023
|
JAYASREE .N
|
1613003002WL076381
|
JAYASREE .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101221
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-011/92
(Neendakara)
|
1613003002NRG24281220231764926
|
29/12/2023
|
SATHYA BHAMA
|
1613003002WL076381
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101197
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-011/94
(Neendakara)
|
1613003002NRG24281220231764927
|
29/12/2023
|
OMANAYAMMA
|
1613003002WL076381
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101199
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24281220231764929
|
29/12/2023
|
HEMA
|
1613003002WL076381
|
HEMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101230
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24281220231764928
|
29/12/2023
|
DEEPA
|
1613003002WL076381
|
DEEPA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101238
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24281220231764904
|
29/12/2023
|
jayalekshmi
|
1613003002WL076381
|
jayalekshmi
|
00415
|
SBIN0015785
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1672101232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-002-011/248
(Neendakara)
|
1613003002NRG24281220231764903
|
29/12/2023
|
RADHADAS
|
1613003002WL076381
|
RADHADAS
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101236
|
|
MRS RADHADAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24281220231764915
|
29/12/2023
|
OMANAKUTTAN PILLAI
|
1613003002WL076381
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101237
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24281220231764906
|
29/12/2023
|
JAYASREE L
|
1613003002WL076381
|
JAYASREE L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101234
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chavara
|
KL-13-003-002-011/305
(Neendakara)
|
1613003002NRG24281220231764907
|
29/12/2023
|
SANKARIAMMA S
|
1613003002WL076381
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672101233
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24281220231764918
|
29/12/2023
|
AMBIKA
|
1613003002WL076381
|
AMBIKA
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672101235
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|