|
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-13-003-002-002/375
(Neendakara)
|
1613003002NRG24010220241975884
|
02/02/2024
|
PRABHA V
|
1613003002WL087000
|
PRABHA V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154054643
|
|
PRABHA V
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-010/72
(Neendakara)
|
1613003002NRG24010220241975887
|
02/02/2024
|
BabySalini
|
1613003002WL087000
|
BabySalini
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154054645
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/101
(Neendakara)
|
1613003002NRG24010220241975888
|
02/02/2024
|
SOBHITHA .P
|
1613003002WL087000
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154054652
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/103
(Neendakara)
|
1613003002NRG24010220241975889
|
02/02/2024
|
SHEELA L
|
1613003002WL087000
|
SHEELA L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154054623
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/111
(Neendakara)
|
1613003002NRG24010220241975890
|
02/02/2024
|
HENA .A
|
1613003002WL087000
|
HENA .A
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154054654
|
|
HENA A
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/13
(Neendakara)
|
1613003002NRG24010220241975891
|
02/02/2024
|
LATHA
|
1613003002WL087000
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054631
|
|
LATHA G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-002-011/142
(Neendakara)
|
1613003002NRG24010220241975892
|
02/02/2024
|
KAMALAKSHI
|
1613003002WL087000
|
KAMALAKSHI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054633
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/143
(Neendakara)
|
1613003002NRG24010220241975893
|
02/02/2024
|
SANTHA
|
1613003002WL087000
|
SANTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154054642
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/144
(Neendakara)
|
1613003002NRG24010220241975894
|
02/02/2024
|
CHELLAMMA .N
|
1613003002WL087000
|
CHELLAMMA .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054647
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/148
(Neendakara)
|
1613003002NRG24010220241975895
|
02/02/2024
|
SUKUMARIYAMMA
|
1613003002WL087000
|
SUKUMARIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054651
|
|
MRS SUKUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-011/154
(Neendakara)
|
1613003002NRG24010220241975896
|
02/02/2024
|
VASANTHAKUMARI
|
1613003002WL087000
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054634
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/159
(Neendakara)
|
1613003002NRG24010220241975897
|
02/02/2024
|
VALSALA. L
|
1613003002WL087000
|
VALSALA. L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154054639
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-011/160
(Neendakara)
|
1613003002NRG24010220241975898
|
02/02/2024
|
SATHY .J
|
1613003002WL087000
|
SATHY .J
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054624
|
|
SATHY J
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/17
(Neendakara)
|
1613003002NRG24010220241975899
|
02/02/2024
|
LEELA
|
1613003002WL087000
|
LEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054627
|
|
LEELA R
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-002-011/179
(Neendakara)
|
1613003002NRG24010220241975900
|
02/02/2024
|
VASANTHAKUMARI
|
1613003002WL087000
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054629
|
|
VASANTHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chavara
|
KL-13-003-002-011/19
(Neendakara)
|
1613003002NRG24010220241975901
|
02/02/2024
|
AJAYAKUMARI
|
1613003002WL087000
|
AJAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054646
|
|
MRS AJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-011/197
(Neendakara)
|
1613003002NRG24010220241975902
|
02/02/2024
|
NIRMALA .B
|
1613003002WL087000
|
NIRMALA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054648
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
18
|
Chavara
|
KL-13-003-002-011/227
(Neendakara)
|
1613003002NRG24010220241975903
|
02/02/2024
|
MANJU R
|
1613003002WL087000
|
MANJU R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154054649
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-011/233
(Neendakara)
|
1613003002NRG24010220241975904
|
02/02/2024
|
RAJI
|
1613003002WL087000
|
RAJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154054650
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/236
(Neendakara)
|
1613003002NRG24010220241975905
|
02/02/2024
|
AMBIKA
|
1613003002WL087000
|
AMBIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054636
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-011/238
(Neendakara)
|
1613003002NRG24010220241975906
|
02/02/2024
|
ANANDAVALLI
|
1613003002WL087000
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054635
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-011/242
(Neendakara)
|
1613003002NRG24010220241975907
|
02/02/2024
|
RAJIMOL
|
1613003002WL087000
|
RAJIMOL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054637
|
|
RAJIMOL .
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/252
(Neendakara)
|
1613003002NRG24010220241975908
|
02/02/2024
|
BABY
|
1613003002WL087000
|
BABY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154054653
|
|
BABY V
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/254
(Neendakara)
|
1613003002NRG24010220241975909
|
02/02/2024
|
RAJI I
|
1613003002WL087000
|
RAJI I
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054625
|
|
RAJI I
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-011/257
(Neendakara)
|
1613003002NRG24010220241975910
|
02/02/2024
|
SHEELA KUMARI
|
1613003002WL087000
|
SHEELA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054638
|
|
SHEELA KUMARI
|
DHANALAXMI BANK(607239)
|
|
26
|
Chavara
|
KL-13-003-002-011/26
(Neendakara)
|
1613003002NRG24010220241975911
|
02/02/2024
|
DEVAYANI .C
|
1613003002WL087000
|
DEVAYANI .C
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054640
|
|
DEVAYANI C
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-011/37
(Neendakara)
|
1613003002NRG24010220241975913
|
02/02/2024
|
SOBHANA
|
1613003002WL087000
|
SOBHANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154054628
|
|
Ms. Sobhana
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-002-011/47
(Neendakara)
|
1613003002NRG24010220241975914
|
02/02/2024
|
RAJI
|
1613003002WL087000
|
RAJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154054632
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-011/53
(Neendakara)
|
1613003002NRG24010220241975915
|
02/02/2024
|
SINDU
|
1613003002WL087000
|
SINDU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154054630
|
|
SINDU
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-011/58
(Neendakara)
|
1613003002NRG24010220241975916
|
02/02/2024
|
SHALINI
|
1613003002WL087000
|
SHALINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054641
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-011/60
(Neendakara)
|
1613003002NRG24010220241975917
|
02/02/2024
|
LIJU R
|
1613003002WL087000
|
LIJU R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054626
|
|
LIJU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-010/100
(Neendakara)
|
1613003002NRG24010220241975885
|
02/02/2024
|
MINIMOL
|
1613003002WL087000
|
MINIMOL
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154054644
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/356
(Neendakara)
|
1613003002NRG24010220241975886
|
02/02/2024
|
T DEVAKUMARI
|
1613003002WL087000
|
T DEVAKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154054655
|
|
MRS T DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-011/290
(Neendakara)
|
1613003002NRG24010220241975912
|
02/02/2024
|
GIRIJA
|
1613003002WL087000
|
GIRIJA
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154054656
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|