|
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-13-003-002-010/43
(Neendakara)
|
1613003002NRG24070320242211117
|
11/03/2024
|
Ratheesan pillai
|
1613003002WL100162
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557424
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/104
(Neendakara)
|
1613003002NRG24070320242211097
|
11/03/2024
|
Sandhya
|
1613003002WL100162
|
Sandhya
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105557404
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/104
(Neendakara)
|
1613003002NRG24070320242211098
|
11/03/2024
|
RUDRANI AMMA
|
1613003002WL100162
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557412
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-010/106
(Neendakara)
|
1613003002NRG24070320242211099
|
11/03/2024
|
Lalitha
|
1613003002WL100162
|
Lalitha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557405
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/111
(Neendakara)
|
1613003002NRG24070320242211101
|
11/03/2024
|
USHAKUMARI
|
1613003002WL100162
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557410
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/121
(Neendakara)
|
1613003002NRG24070320242211104
|
11/03/2024
|
VALSALA
|
1613003002WL100162
|
VALSALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557411
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/130
(Neendakara)
|
1613003002NRG24070320242211106
|
11/03/2024
|
Ramani
|
1613003002WL100162
|
Ramani
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557403
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-002-010/136
(Neendakara)
|
1613003002NRG24070320242211107
|
11/03/2024
|
Ganga
|
1613003002WL100162
|
Ganga
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557406
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-010/210
(Neendakara)
|
1613003002NRG24070320242211112
|
11/03/2024
|
GOPALAKRISHNA PILLAI
|
1613003002WL100162
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557408
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/284
(Neendakara)
|
1613003002NRG24070320242211114
|
11/03/2024
|
VIJAYASREE.R
|
1613003002WL100162
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557407
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-002-010/42
(Neendakara)
|
1613003002NRG24070320242211116
|
11/03/2024
|
Radhakrishna pillai
|
1613003002WL100162
|
Radhakrishna pillai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557409
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/59
(Neendakara)
|
1613003002NRG24070320242211119
|
11/03/2024
|
krishnankuttykurup
|
1613003002WL100162
|
krishnankuttykurup
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557414
|
|
KRISHNANKUTTY KURUP
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-012/169
(Neendakara)
|
1613003002NRG24070320242211120
|
11/03/2024
|
THANKAMANI
|
1613003002WL100162
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557413
|
|
Mrs. THANKAMANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-010/114
(Neendakara)
|
1613003002NRG24070320242211102
|
11/03/2024
|
SINDHU B
|
1613003002WL100162
|
SINDHU B
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105557426
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/32
(Neendakara)
|
1613003002NRG24070320242211115
|
11/03/2024
|
Subha
|
1613003002WL100162
|
Subha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557422
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-010/250
(Neendakara)
|
1613003002NRG24070320242211113
|
11/03/2024
|
VINEETHA KUMARI
|
1613003002WL100162
|
VINEETHA KUMARI
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557420
|
|
MS VINEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-010/115
(Neendakara)
|
1613003002NRG24070320242211103
|
11/03/2024
|
GIRIJA. S
|
1613003002WL100162
|
GIRIJA. S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105557418
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-010/122
(Neendakara)
|
1613003002NRG24070320242211105
|
11/03/2024
|
RATNAMMA
|
1613003002WL100162
|
RATNAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557417
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-010/14
(Neendakara)
|
1613003002NRG24070320242211108
|
11/03/2024
|
Mini
|
1613003002WL100162
|
Mini
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557416
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chavara
|
KL-13-003-002-010/151
(Neendakara)
|
1613003002NRG24070320242211109
|
11/03/2024
|
SREEDEVI . L
|
1613003002WL100162
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557423
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-010/153
(Neendakara)
|
1613003002NRG24070320242211110
|
11/03/2024
|
CHANDRIKA BHAI
|
1613003002WL100162
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557415
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chavara
|
KL-13-003-002-010/167
(Neendakara)
|
1613003002NRG24070320242211111
|
11/03/2024
|
MANINATHAN PILLAI
|
1613003002WL100162
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557419
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/110
(Neendakara)
|
1613003002NRG24070320242211100
|
11/03/2024
|
PADMAKUMARI
|
1613003002WL100162
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557421
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-010/466
(Neendakara)
|
1613003002NRG24070320242211118
|
11/03/2024
|
MANJU V
|
1613003002WL100162
|
MANJU V
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557425
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|