|
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)
|
1613003002NRG24180320242265591
|
19/03/2024
|
ANANDAKRISHNA PILLAI S
|
1613003002WL103908
|
ANANDAKRISHNA PILLAI S
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105574470
|
|
ANANDAKRISHNA PILLAI
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-010/410
(Neendakara)
|
1613003002NRG24180320242265596
|
19/03/2024
|
ANITHA
|
1613003002WL103908
|
ANITHA
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105574469
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/44
(Neendakara)
|
1613003002NRG24180320242265599
|
19/03/2024
|
GIRIJABHAI
|
1613003002WL103908
|
GIRIJABHAI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574471
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-010/477
(Neendakara)
|
1613003002NRG24180320242265602
|
19/03/2024
|
TREESA
|
1613003002WL103908
|
TREESA
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105574473
|
|
TREESA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-010/484
(Neendakara)
|
1613003002NRG24180320242265604
|
19/03/2024
|
SOBHANA S
|
1613003002WL103908
|
SOBHANA S
|
00048
|
BKID0008473
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574472
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-004/362
(Neendakara)
|
1613003002NRG24180320242265566
|
19/03/2024
|
Sumangi
|
1613003002WL103908
|
Sumangi
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574441
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/120
(Neendakara)
|
1613003002NRG24180320242265567
|
19/03/2024
|
PRASANNA
|
1613003002WL103908
|
PRASANNA
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574434
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/136
(Neendakara)
|
1613003002NRG24180320242265568
|
19/03/2024
|
Ganga
|
1613003002WL103908
|
Ganga
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105574431
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-010/140
(Neendakara)
|
1613003002NRG24180320242265570
|
19/03/2024
|
Rathamma
|
1613003002WL103908
|
Rathamma
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105574438
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-002-010/180
(Neendakara)
|
1613003002NRG24180320242265577
|
19/03/2024
|
SUSEELA
|
1613003002WL103908
|
SUSEELA
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574436
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/210
(Neendakara)
|
1613003002NRG24180320242265578
|
19/03/2024
|
GOPALAKRISHNA PILLAI
|
1613003002WL103908
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574440
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/249
(Neendakara)
|
1613003002NRG24180320242265579
|
19/03/2024
|
Premlathika
|
1613003002WL103908
|
Premlathika
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574445
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-002-010/266
(Neendakara)
|
1613003002NRG24180320242265583
|
19/03/2024
|
Rekha
|
1613003002WL103908
|
Rekha
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574433
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/273
(Neendakara)
|
1613003002NRG24180320242265584
|
19/03/2024
|
SUNITHA KUMARI
|
1613003002WL103908
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105574432
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/283
(Neendakara)
|
1613003002NRG24180320242265586
|
19/03/2024
|
CHANDRAVALLI .B
|
1613003002WL103908
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105574442
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-010/284
(Neendakara)
|
1613003002NRG24180320242265587
|
19/03/2024
|
VIJAYASREE.R
|
1613003002WL103908
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574437
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chavara
|
KL-13-003-002-010/285
(Neendakara)
|
1613003002NRG24180320242265588
|
19/03/2024
|
Sudharma
|
1613003002WL103908
|
Sudharma
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105574443
|
|
SUDHARMMA SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-010/361
(Neendakara)
|
1613003002NRG24180320242265592
|
19/03/2024
|
GEETHA
|
1613003002WL103908
|
GEETHA
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574429
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-010/362
(Neendakara)
|
1613003002NRG24180320242265593
|
19/03/2024
|
PRAKASHINI
|
1613003002WL103908
|
PRAKASHINI
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574427
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-010/384
(Neendakara)
|
1613003002NRG24180320242265594
|
19/03/2024
|
REJI
|
1613003002WL103908
|
REJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105574430
|
|
REJI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-010/413
(Neendakara)
|
1613003002NRG24180320242265598
|
19/03/2024
|
sudhabhai
|
1613003002WL103908
|
sudhabhai
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574444
|
|
SUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-002-010/58
(Neendakara)
|
1613003002NRG24180320242265608
|
19/03/2024
|
JAYAKUMARI
|
1613003002WL103908
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574439
|
|
JAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chavara
|
KL-13-003-002-010/87
(Neendakara)
|
1613003002NRG24180320242265611
|
19/03/2024
|
SUDHA KUMARI. S
|
1613003002WL103908
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574428
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-010/95
(Neendakara)
|
1613003002NRG24180320242265612
|
19/03/2024
|
CHANDRIKABHAI
|
1613003002WL103908
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105574435
|
|
CHANDRIKABHAYI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-010/172
(Neendakara)
|
1613003002NRG24180320242265575
|
19/03/2024
|
SHEEBA. C
|
1613003002WL103908
|
SHEEBA. C
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105574451
|
|
MS SHEEBAC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-010/355
(Neendakara)
|
1613003002NRG24180320242265590
|
19/03/2024
|
RATHEESAN PILLAI
|
1613003002WL103908
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574446
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/40
(Neendakara)
|
1613003002NRG24180320242265595
|
19/03/2024
|
SUMANGALA DEVI
|
1613003002WL103908
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574447
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/456
(Neendakara)
|
1613003002NRG24180320242265600
|
19/03/2024
|
JAYANANDAN
|
1613003002WL103908
|
JAYANANDAN
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574448
|
|
JAYANANDAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-010/173
(Neendakara)
|
1613003002NRG24180320242265576
|
19/03/2024
|
Sumi suresh
|
1613003002WL103908
|
Sumi suresh
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105574465
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-002-010/250
(Neendakara)
|
1613003002NRG24180320242265580
|
19/03/2024
|
VINEETHA KUMARI
|
1613003002WL103908
|
VINEETHA KUMARI
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574463
|
|
MS VINEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/279
(Neendakara)
|
1613003002NRG24180320242265585
|
19/03/2024
|
SAKUNTHALA
|
1613003002WL103908
|
SAKUNTHALA
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574453
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/297
(Neendakara)
|
1613003002NRG24180320242265589
|
19/03/2024
|
BIJI. R
|
1613003002WL103908
|
BIJI. R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105574460
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-010/14
(Neendakara)
|
1613003002NRG24180320242265569
|
19/03/2024
|
Mini
|
1613003002WL103908
|
Mini
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574452
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-010/151
(Neendakara)
|
1613003002NRG24180320242265571
|
19/03/2024
|
SREEDEVI . L
|
1613003002WL103908
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105574466
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-010/153
(Neendakara)
|
1613003002NRG24180320242265572
|
19/03/2024
|
CHANDRIKA BHAI
|
1613003002WL103908
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574458
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-002-010/158
(Neendakara)
|
1613003002NRG24180320242265573
|
19/03/2024
|
Sudharma
|
1613003002WL103908
|
Sudharma
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105574455
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-010/167
(Neendakara)
|
1613003002NRG24180320242265574
|
19/03/2024
|
MANINATHAN PILLAI
|
1613003002WL103908
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574457
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-010/412
(Neendakara)
|
1613003002NRG24180320242265597
|
19/03/2024
|
JAYAKUMARY V S
|
1613003002WL103908
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574461
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-010/457
(Neendakara)
|
1613003002NRG24180320242265601
|
19/03/2024
|
Indiradevi
|
1613003002WL103908
|
Indiradevi
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105574468
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
|
40
|
Chavara
|
KL-13-003-002-010/482
(Neendakara)
|
1613003002NRG24180320242265603
|
19/03/2024
|
SUJA
|
1613003002WL103908
|
SUJA
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574464
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-010/486
(Neendakara)
|
1613003002NRG24180320242265605
|
19/03/2024
|
Priyamol
|
1613003002WL103908
|
Priyamol
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574459
|
|
MRS PRIYA MOL L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-010/5
(Neendakara)
|
1613003002NRG24180320242265606
|
19/03/2024
|
SREEJA
|
1613003002WL103908
|
SREEJA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105574467
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-002-010/50
(Neendakara)
|
1613003002NRG24180320242265607
|
19/03/2024
|
BINDU
|
1613003002WL103908
|
BINDU
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574462
|
|
BINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chavara
|
KL-13-003-002-010/61
(Neendakara)
|
1613003002NRG24180320242265609
|
19/03/2024
|
SUJATHA .S
|
1613003002WL103908
|
SUJATHA .S
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574454
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24180320242265610
|
19/03/2024
|
SEETHAMMAYAMMA
|
1613003002WL103908
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105574456
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-002-010/254
(Neendakara)
|
1613003002NRG24180320242265581
|
19/03/2024
|
SREELATHA .L
|
1613003002WL103908
|
SREELATHA .L
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105574450
|
|
SREELATHA L
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chavara
|
KL-13-003-002-010/263
(Neendakara)
|
1613003002NRG24180320242265582
|
19/03/2024
|
JAYASREE
|
1613003002WL103908
|
JAYASREE
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105574449
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|