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)
|
1613003002NRG24140920230967136
|
15/09/2023
|
ANANDAKRISHNA PILLAI S
|
1613003002WL039760
|
ANANDAKRISHNA PILLAI S
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695470
|
|
ANANDAKRISHNA PILLAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/38 (Neendakara)
|
1613003002NRG24140920230967138
|
15/09/2023
|
Bijukumar
|
1613003002WL039760
|
Bijukumar
|
00078
|
CNRB0005111
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695454
|
|
MR BIJUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/11 (Neendakara)
|
1613003002NRG24140920230967122
|
15/09/2023
|
VANAJA .A
|
1613003002WL039760
|
VANAJA .A
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695446
|
|
VANAJA KUMARY A
|
KERALA GRAMIN BANK(607476)
|
4
|
Chavara
|
KL-13-003-002-010/146 (Neendakara)
|
1613003002NRG24140920230967125
|
15/09/2023
|
SANITHA
|
1613003002WL039760
|
SANITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695438
|
|
SANITHA B
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-010/170 (Neendakara)
|
1613003002NRG24140920230967128
|
15/09/2023
|
Jayakumar
|
1613003002WL039760
|
Jayakumar
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695441
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-010/175 (Neendakara)
|
1613003002NRG24140920230967129
|
15/09/2023
|
KUTTAPPAKURUP
|
1613003002WL039760
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695444
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-010/18 (Neendakara)
|
1613003002NRG24140920230967130
|
15/09/2023
|
VALSALA
|
1613003002WL039760
|
VALSALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695437
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
8
|
Chavara
|
KL-13-003-002-010/189 (Neendakara)
|
1613003002NRG24140920230967132
|
15/09/2023
|
RAJESWARI AMMA
|
1613003002WL039760
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695445
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-010/78 (Neendakara)
|
1613003002NRG24140920230967145
|
15/09/2023
|
SATHIDEVIYAMMA
|
1613003002WL039760
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695440
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
10
|
Chavara
|
KL-13-003-002-010/80 (Neendakara)
|
1613003002NRG24140920230967146
|
15/09/2023
|
RAJAPPAN
|
1613003002WL039760
|
RAJAPPAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695439
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-010/88 (Neendakara)
|
1613003002NRG24140920230967148
|
15/09/2023
|
SREEKANTAN PILLAI
|
1613003002WL039760
|
SREEKANTAN PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695436
|
|
SREEKANDAN PILLAI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-010/91 (Neendakara)
|
1613003002NRG24140920230967151
|
15/09/2023
|
SARASWATHYAMMA
|
1613003002WL039760
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695447
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-010/95 (Neendakara)
|
1613003002NRG24140920230967152
|
15/09/2023
|
CHANDRIKABHAI
|
1613003002WL039760
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695443
|
|
CHANDRIKABHAYI
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-012/169 (Neendakara)
|
1613003002NRG24140920230967154
|
15/09/2023
|
THANKAMANI
|
1613003002WL039760
|
THANKAMANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695442
|
|
Mrs. THANKAMANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/39 (Neendakara)
|
1613003002NRG24140920230967140
|
15/09/2023
|
LEELAMMA
|
1613003002WL039760
|
LEELAMMA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695448
|
|
MRS LEELAMMA WO GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-010/82 (Neendakara)
|
1613003002NRG24140920230967147
|
15/09/2023
|
SIVAPRASAD
|
1613003002WL039760
|
SIVAPRASAD
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695449
|
|
MR SIVAPRASAD SO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-010/9 (Neendakara)
|
1613003002NRG24140920230967149
|
15/09/2023
|
JAYARANI. G
|
1613003002WL039760
|
JAYARANI. G
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695450
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-010/102 (Neendakara)
|
1613003002NRG24140920230967121
|
15/09/2023
|
SARASWATHY
|
1613003002WL039760
|
SARASWATHY
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695467
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/128 (Neendakara)
|
1613003002NRG24140920230967123
|
15/09/2023
|
SOBHA L
|
1613003002WL039760
|
SOBHA L
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695463
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-010/144 (Neendakara)
|
1613003002NRG24140920230967124
|
15/09/2023
|
JAYASREE .Y
|
1613003002WL039760
|
JAYASREE .Y
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695458
|
|
MRS JAYASREE Y
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-010/164 (Neendakara)
|
1613003002NRG24140920230967126
|
15/09/2023
|
LALITHA. C
|
1613003002WL039760
|
LALITHA. C
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695468
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-010/166 (Neendakara)
|
1613003002NRG24140920230967127
|
15/09/2023
|
ANITHA. V
|
1613003002WL039760
|
ANITHA. V
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695469
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-010/182 (Neendakara)
|
1613003002NRG24140920230967131
|
15/09/2023
|
GEETHA. B
|
1613003002WL039760
|
GEETHA. B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695457
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-010/2 (Neendakara)
|
1613003002NRG24140920230967133
|
15/09/2023
|
PRASANNA KUMARI AMMA
|
1613003002WL039760
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695455
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-010/222 (Neendakara)
|
1613003002NRG24140920230967134
|
15/09/2023
|
RAJAMMA. B
|
1613003002WL039760
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695466
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-010/3 (Neendakara)
|
1613003002NRG24140920230967135
|
15/09/2023
|
USHAKUMARI.B
|
1613003002WL039760
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695461
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
27
|
Chavara
|
KL-13-003-002-010/389 (Neendakara)
|
1613003002NRG24140920230967139
|
15/09/2023
|
PRASANNA KUMARI
|
1613003002WL039760
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695459
|
|
MRS PRASANNA KUMARI B
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-010/464 (Neendakara)
|
1613003002NRG24140920230967141
|
15/09/2023
|
BIJIMOL
|
1613003002WL039760
|
BIJIMOL
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695465
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-010/62 (Neendakara)
|
1613003002NRG24140920230967143
|
15/09/2023
|
SIVASANKARA PILLAI
|
1613003002WL039760
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695460
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-010/64 (Neendakara)
|
1613003002NRG24140920230967144
|
15/09/2023
|
SEETHAMMAYAMMA
|
1613003002WL039760
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695456
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
31
|
Chavara
|
KL-13-003-002-010/90 (Neendakara)
|
1613003002NRG24140920230967150
|
15/09/2023
|
ANANDAVALLY AMMA.G
|
1613003002WL039760
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695462
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
32
|
Chavara
|
KL-13-003-002-011/499 (Neendakara)
|
1613003002NRG24140920230967153
|
15/09/2023
|
VASANTHA
|
1613003002WL039760
|
VASANTHA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695464
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-009/26 (Neendakara)
|
1613003002NRG24140920230967120
|
15/09/2023
|
Sheela
|
1613003002WL039760
|
Sheela
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695452
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
34
|
Chavara
|
KL-13-003-002-010/364 (Neendakara)
|
1613003002NRG24140920230967137
|
15/09/2023
|
SETHU BHAI
|
1613003002WL039760
|
SETHU BHAI
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323695453
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
35
|
Chavara
|
KL-13-003-002-010/499 (Neendakara)
|
1613003002NRG24140920230967142
|
15/09/2023
|
MANJUSHA I
|
1613003002WL039760
|
MANJUSHA I
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323695451
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|