|
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-13-003-002-010/36
(Neendakara)
|
1613003002NRG24101020231174459
|
11/10/2023
|
ANANDAKRISHNA PILLAI S
|
1613003002WL049184
|
ANANDAKRISHNA PILLAI S
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136415
|
|
ANANDAKRISHNA PILLAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/11
(Neendakara)
|
1613003002NRG24101020231174442
|
11/10/2023
|
SATHEESAN PILLAI
|
1613003002WL049184
|
SATHEESAN PILLAI
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136416
|
|
SATHEESAN PILLAI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/38
(Neendakara)
|
1613003002NRG24101020231174461
|
11/10/2023
|
Bijukumar
|
1613003002WL049184
|
Bijukumar
|
00078
|
CNRB0005111
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136399
|
|
MR BIJUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-010/11
(Neendakara)
|
1613003002NRG24101020231174441
|
11/10/2023
|
VANAJA .A
|
1613003002WL049184
|
VANAJA .A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136387
|
|
VANAJA KUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-002-010/146
(Neendakara)
|
1613003002NRG24101020231174444
|
11/10/2023
|
SANITHA
|
1613003002WL049184
|
SANITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136380
|
|
SANITHA B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/150
(Neendakara)
|
1613003002NRG24101020231174445
|
11/10/2023
|
VASANTHIYAMMA
|
1613003002WL049184
|
VASANTHIYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136381
|
|
VASANTHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-002-010/175
(Neendakara)
|
1613003002NRG24101020231174449
|
11/10/2023
|
KUTTAPPAKURUP
|
1613003002WL049184
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136385
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/18
(Neendakara)
|
1613003002NRG24101020231174450
|
11/10/2023
|
VALSALA
|
1613003002WL049184
|
VALSALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376136379
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-010/189
(Neendakara)
|
1613003002NRG24101020231174453
|
11/10/2023
|
RAJESWARI AMMA
|
1613003002WL049184
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376136386
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-010/78
(Neendakara)
|
1613003002NRG24101020231174469
|
11/10/2023
|
SATHIDEVIYAMMA
|
1613003002WL049184
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136383
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-002-010/80
(Neendakara)
|
1613003002NRG24101020231174470
|
11/10/2023
|
RAJAPPAN
|
1613003002WL049184
|
RAJAPPAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136382
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/88
(Neendakara)
|
1613003002NRG24101020231174473
|
11/10/2023
|
SREEKANTAN PILLAI
|
1613003002WL049184
|
SREEKANTAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136378
|
|
SREEKANDAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/91
(Neendakara)
|
1613003002NRG24101020231174477
|
11/10/2023
|
SARASWATHYAMMA
|
1613003002WL049184
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136388
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/95
(Neendakara)
|
1613003002NRG24101020231174478
|
11/10/2023
|
CHANDRIKABHAI
|
1613003002WL049184
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136384
|
|
CHANDRIKABHAYI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/39
(Neendakara)
|
1613003002NRG24101020231174464
|
11/10/2023
|
Jayakumar
|
1613003002WL049184
|
Jayakumar
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136391
|
|
MR JAYAKUMAR SO GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-010/39
(Neendakara)
|
1613003002NRG24101020231174463
|
11/10/2023
|
LEELAMMA
|
1613003002WL049184
|
LEELAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136389
|
|
MRS LEELAMMA WO GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-010/456
(Neendakara)
|
1613003002NRG24101020231174465
|
11/10/2023
|
JAYANANDAN
|
1613003002WL049184
|
JAYANANDAN
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136394
|
|
JAYANANDAN
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24101020231174471
|
11/10/2023
|
SHEELA .S
|
1613003002WL049184
|
SHEELA .S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136392
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24101020231174472
|
11/10/2023
|
SIVAPRASAD
|
1613003002WL049184
|
SIVAPRASAD
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136390
|
|
MR SIVAPRASAD SO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-010/9
(Neendakara)
|
1613003002NRG24101020231174475
|
11/10/2023
|
JAYARANI. G
|
1613003002WL049184
|
JAYARANI. G
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136393
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/350
(Neendakara)
|
1613003002NRG24101020231174457
|
11/10/2023
|
prasannakumary
|
1613003002WL049184
|
prasannakumary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136400
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-010/128
(Neendakara)
|
1613003002NRG24101020231174443
|
11/10/2023
|
SOBHA L
|
1613003002WL049184
|
SOBHA L
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136409
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/164
(Neendakara)
|
1613003002NRG24101020231174446
|
11/10/2023
|
LALITHA. C
|
1613003002WL049184
|
LALITHA. C
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136412
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/166
(Neendakara)
|
1613003002NRG24101020231174447
|
11/10/2023
|
ANITHA. V
|
1613003002WL049184
|
ANITHA. V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376136414
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/170
(Neendakara)
|
1613003002NRG24101020231174448
|
11/10/2023
|
USHAKUMARI. P
|
1613003002WL049184
|
USHAKUMARI. P
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136406
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/182
(Neendakara)
|
1613003002NRG24101020231174452
|
11/10/2023
|
GEETHA. B
|
1613003002WL049184
|
GEETHA. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136403
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/2
(Neendakara)
|
1613003002NRG24101020231174454
|
11/10/2023
|
PRASANNA KUMARI AMMA
|
1613003002WL049184
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136401
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/222
(Neendakara)
|
1613003002NRG24101020231174455
|
11/10/2023
|
RAJAMMA. B
|
1613003002WL049184
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136411
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-010/3
(Neendakara)
|
1613003002NRG24101020231174456
|
11/10/2023
|
USHAKUMARI.B
|
1613003002WL049184
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136407
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-002-010/36
(Neendakara)
|
1613003002NRG24101020231174458
|
11/10/2023
|
GIRIJAKUMARI
|
1613003002WL049184
|
GIRIJAKUMARI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376136413
|
|
GIRIJA KUMARI B
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-010/389
(Neendakara)
|
1613003002NRG24101020231174462
|
11/10/2023
|
PRASANNA KUMARI
|
1613003002WL049184
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136404
|
|
MRS PRASANNA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/62
(Neendakara)
|
1613003002NRG24101020231174467
|
11/10/2023
|
SIVASANKARA PILLAI
|
1613003002WL049184
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136405
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24101020231174468
|
11/10/2023
|
SEETHAMMAYAMMA
|
1613003002WL049184
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136402
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-010/90
(Neendakara)
|
1613003002NRG24101020231174476
|
11/10/2023
|
ANANDAVALLY AMMA.G
|
1613003002WL049184
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136408
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chavara
|
KL-13-003-002-011/499
(Neendakara)
|
1613003002NRG24101020231174479
|
11/10/2023
|
VASANTHA
|
1613003002WL049184
|
VASANTHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136410
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-009/26
(Neendakara)
|
1613003002NRG24101020231174440
|
11/10/2023
|
Sheela
|
1613003002WL049184
|
Sheela
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136396
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-002-010/364
(Neendakara)
|
1613003002NRG24101020231174460
|
11/10/2023
|
SETHU BHAI
|
1613003002WL049184
|
SETHU BHAI
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376136398
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chavara
|
KL-13-003-002-010/499
(Neendakara)
|
1613003002NRG24101020231174466
|
11/10/2023
|
MANJUSHA I
|
1613003002WL049184
|
MANJUSHA I
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136395
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-010/88
(Neendakara)
|
1613003002NRG24101020231174474
|
11/10/2023
|
SAROJINI
|
1613003002WL049184
|
SAROJINI
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376136397
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|