|
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)
|
1613003002NRG24050220241993151
|
06/02/2024
|
ANATHASYA
|
1613003002WL087968
|
ANATHASYA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792644
|
|
ANATHASYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/146
(Neendakara)
|
1613003002NRG24050220241993155
|
06/02/2024
|
SANITHA
|
1613003002WL087968
|
SANITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141792646
|
|
SANITHA B
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/170
(Neendakara)
|
1613003002NRG24050220241993158
|
06/02/2024
|
Jayakumar
|
1613003002WL087968
|
Jayakumar
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792651
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-010/175
(Neendakara)
|
1613003002NRG24050220241993159
|
06/02/2024
|
KUTTAPPAKURUP
|
1613003002WL087968
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792653
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/18
(Neendakara)
|
1613003002NRG24050220241993160
|
06/02/2024
|
VALSALA
|
1613003002WL087968
|
VALSALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792645
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chavara
|
KL-13-003-002-010/189
(Neendakara)
|
1613003002NRG24050220241993162
|
06/02/2024
|
RAJESWARI AMMA
|
1613003002WL087968
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792655
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24050220241993165
|
06/02/2024
|
OMANAYAMMA
|
1613003002WL087968
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792656
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/371
(Neendakara)
|
1613003002NRG24050220241993171
|
06/02/2024
|
REMANI
|
1613003002WL087968
|
REMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792654
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-010/384
(Neendakara)
|
1613003002NRG24050220241993172
|
06/02/2024
|
REJI
|
1613003002WL087968
|
REJI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792647
|
|
REJI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/60
(Neendakara)
|
1613003002NRG24050220241993176
|
06/02/2024
|
VISWAMBHARAN PILLAI
|
1613003002WL087968
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792649
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/78
(Neendakara)
|
1613003002NRG24050220241993179
|
06/02/2024
|
SATHIDEVIYAMMA
|
1613003002WL087968
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792650
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-002-010/80
(Neendakara)
|
1613003002NRG24050220241993180
|
06/02/2024
|
RAJAPPAN
|
1613003002WL087968
|
RAJAPPAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792648
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/91
(Neendakara)
|
1613003002NRG24050220241993184
|
06/02/2024
|
SARASWATHYAMMA
|
1613003002WL087968
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792657
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/95
(Neendakara)
|
1613003002NRG24050220241993185
|
06/02/2024
|
CHANDRIKABHAI
|
1613003002WL087968
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792652
|
|
CHANDRIKABHAYI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/293
(Neendakara)
|
1613003002NRG24050220241993167
|
06/02/2024
|
REKHA R
|
1613003002WL087968
|
REKHA R
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141792658
|
|
MRS REKHA JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-010/216
(Neendakara)
|
1613003002NRG24050220241993164
|
06/02/2024
|
OMANA AMMA
|
1613003002WL087968
|
OMANA AMMA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792659
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24050220241993181
|
06/02/2024
|
SHEELA .S
|
1613003002WL087968
|
SHEELA .S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792660
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-010/9
(Neendakara)
|
1613003002NRG24050220241993182
|
06/02/2024
|
JAYARANI. G
|
1613003002WL087968
|
JAYARANI. G
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792661
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/102
(Neendakara)
|
1613003002NRG24050220241993153
|
06/02/2024
|
SARASWATHY
|
1613003002WL087968
|
SARASWATHY
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792640
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/128
(Neendakara)
|
1613003002NRG24050220241993154
|
06/02/2024
|
SOBHA L
|
1613003002WL087968
|
SOBHA L
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792637
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-010/164
(Neendakara)
|
1613003002NRG24050220241993156
|
06/02/2024
|
LALITHA. C
|
1613003002WL087968
|
LALITHA. C
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792642
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/166
(Neendakara)
|
1613003002NRG24050220241993157
|
06/02/2024
|
ANITHA. V
|
1613003002WL087968
|
ANITHA. V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792643
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/182
(Neendakara)
|
1613003002NRG24050220241993161
|
06/02/2024
|
GEETHA. B
|
1613003002WL087968
|
GEETHA. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792668
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/2
(Neendakara)
|
1613003002NRG24050220241993163
|
06/02/2024
|
PRASANNA KUMARI AMMA
|
1613003002WL087968
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792665
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/222
(Neendakara)
|
1613003002NRG24050220241993166
|
06/02/2024
|
RAJAMMA. B
|
1613003002WL087968
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792639
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/3
(Neendakara)
|
1613003002NRG24050220241993168
|
06/02/2024
|
USHAKUMARI.B
|
1613003002WL087968
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141792635
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-002-010/367
(Neendakara)
|
1613003002NRG24050220241993170
|
06/02/2024
|
VALASALA KUMARY
|
1613003002WL087968
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792666
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/389
(Neendakara)
|
1613003002NRG24050220241993173
|
06/02/2024
|
PRASANNA KUMARI
|
1613003002WL087968
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792669
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-002-010/393
(Neendakara)
|
1613003002NRG24050220241993174
|
06/02/2024
|
SREEKUMAR
|
1613003002WL087968
|
SREEKUMAR
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792641
|
|
SINDHU O
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-002-010/62
(Neendakara)
|
1613003002NRG24050220241993177
|
06/02/2024
|
SIVASANKARA PILLAI
|
1613003002WL087968
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792634
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24050220241993178
|
06/02/2024
|
SEETHAMMAYAMMA
|
1613003002WL087968
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792667
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-010/90
(Neendakara)
|
1613003002NRG24050220241993183
|
06/02/2024
|
ANANDAVALLY AMMA.G
|
1613003002WL087968
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792636
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chavara
|
KL-13-003-002-011/499
(Neendakara)
|
1613003002NRG24050220241993186
|
06/02/2024
|
VASANTHA
|
1613003002WL087968
|
VASANTHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792638
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-009/26
(Neendakara)
|
1613003002NRG24050220241993152
|
06/02/2024
|
Sheela
|
1613003002WL087968
|
Sheela
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141792663
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chavara
|
KL-13-003-002-010/364
(Neendakara)
|
1613003002NRG24050220241993169
|
06/02/2024
|
SETHU BHAI
|
1613003002WL087968
|
SETHU BHAI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141792664
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-002-010/499
(Neendakara)
|
1613003002NRG24050220241993175
|
06/02/2024
|
MANJUSHA I
|
1613003002WL087968
|
MANJUSHA I
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141792662
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|