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)
|
1613003002NRG24150520230167429
|
15/05/2023
|
RADHAMANY
|
1613003002WL007019
|
RADHAMANY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738806
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-011/109 (Neendakara)
|
1613003002NRG24150520230167430
|
15/05/2023
|
GEETHA MANIYAN
|
1613003002WL007019
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738801
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
3
|
Chavara
|
KL-13-003-002-011/115 (Neendakara)
|
1613003002NRG24150520230167431
|
15/05/2023
|
MINIMOL .A
|
1613003002WL007019
|
MINIMOL .A
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738794
|
|
MINIMOL .A
|
DHANALAXMI BANK(607239)
|
4
|
Chavara
|
KL-13-003-002-011/13 (Neendakara)
|
1613003002NRG24150520230167432
|
15/05/2023
|
LATHA
|
1613003002WL007019
|
LATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738798
|
|
LATHA G
|
KERALA GRAMIN BANK(607476)
|
5
|
Chavara
|
KL-13-003-002-011/23 (Neendakara)
|
1613003002NRG24150520230167433
|
15/05/2023
|
RATHNAMMA
|
1613003002WL007019
|
RATHNAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738795
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-011/244 (Neendakara)
|
1613003002NRG24150520230167434
|
15/05/2023
|
SALINI .S
|
1613003002WL007019
|
SALINI .S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738802
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
7
|
Chavara
|
KL-13-003-002-011/283 (Neendakara)
|
1613003002NRG24150520230167435
|
15/05/2023
|
JANAMMA
|
1613003002WL007019
|
JANAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738797
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-011/30 (Neendakara)
|
1613003002NRG24150520230167437
|
15/05/2023
|
BHAVANI
|
1613003002WL007019
|
BHAVANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738789
|
|
BHAVANI .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-011/30 (Neendakara)
|
1613003002NRG24150520230167438
|
15/05/2023
|
PEETHAMBARAN
|
1613003002WL007019
|
PEETHAMBARAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738808
|
|
PEETHAMBARAN .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-011/31 (Neendakara)
|
1613003002NRG24150520230167441
|
15/05/2023
|
MADHUSOODANAN PILLAI
|
1613003002WL007019
|
MADHUSOODANAN PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738807
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-011/31 (Neendakara)
|
1613003002NRG24150520230167440
|
15/05/2023
|
SHEELA
|
1613003002WL007019
|
SHEELA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738804
|
|
SHEELA G
|
KERALA GRAMIN BANK(607476)
|
12
|
Chavara
|
KL-13-003-002-011/32 (Neendakara)
|
1613003002NRG24150520230167442
|
15/05/2023
|
AJITHA KUMARI
|
1613003002WL007019
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738803
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
13
|
Chavara
|
KL-13-003-002-011/42 (Neendakara)
|
1613003002NRG24150520230167443
|
15/05/2023
|
SATHYAMMA
|
1613003002WL007019
|
SATHYAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738790
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-011/5 (Neendakara)
|
1613003002NRG24150520230167444
|
15/05/2023
|
SARASWATHY
|
1613003002WL007019
|
SARASWATHY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738799
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-011/50 (Neendakara)
|
1613003002NRG24150520230167445
|
15/05/2023
|
PREETHA
|
1613003002WL007019
|
PREETHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738793
|
|
PREETHA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-011/62 (Neendakara)
|
1613003002NRG24150520230167447
|
15/05/2023
|
BINDHU KUMARI
|
1613003002WL007019
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738805
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
17
|
Chavara
|
KL-13-003-002-011/66 (Neendakara)
|
1613003002NRG24150520230167449
|
15/05/2023
|
KRISHNAKUMARI
|
1613003002WL007019
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738791
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-011/67 (Neendakara)
|
1613003002NRG24150520230167450
|
15/05/2023
|
SINDHU MURALI
|
1613003002WL007019
|
SINDHU MURALI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738809
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
19
|
Chavara
|
KL-13-003-002-011/79 (Neendakara)
|
1613003002NRG24150520230167452
|
15/05/2023
|
SHYLAJA
|
1613003002WL007019
|
SHYLAJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738796
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
20
|
Chavara
|
KL-13-003-002-011/8 (Neendakara)
|
1613003002NRG24150520230167453
|
15/05/2023
|
SUPRABHADEVI .C
|
1613003002WL007019
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738800
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
21
|
Chavara
|
KL-13-003-002-011/85 (Neendakara)
|
1613003002NRG24150520230167454
|
15/05/2023
|
SETHULEKSHMI
|
1613003002WL007019
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738792
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-011/59 (Neendakara)
|
1613003002NRG24150520230167446
|
15/05/2023
|
OMANAKUTTAN PILLAI
|
1613003002WL007019
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738814
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-011/72 (Neendakara)
|
1613003002NRG24150520230167451
|
15/05/2023
|
RAJI.S.
|
1613003002WL007019
|
RAJI.S.
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738813
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-011/284 (Neendakara)
|
1613003002NRG24150520230167436
|
15/05/2023
|
JAYASREE L
|
1613003002WL007019
|
JAYASREE L
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738811
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
25
|
Chavara
|
KL-13-003-002-011/305 (Neendakara)
|
1613003002NRG24150520230167439
|
15/05/2023
|
SANKARIAMMA S
|
1613003002WL007019
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738810
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
26
|
Chavara
|
KL-13-003-002-011/64 (Neendakara)
|
1613003002NRG24150520230167448
|
15/05/2023
|
AMBIKA
|
1613003002WL007019
|
AMBIKA
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752738812
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|