|
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)
|
1613003002NRG24090120241835760
|
10/01/2024
|
Ratheesan pillai
|
1613003002WL080040
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902356863
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/104
(Neendakara)
|
1613003002NRG24090120241835728
|
10/01/2024
|
Sandhya
|
1613003002WL080040
|
Sandhya
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356830
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/104
(Neendakara)
|
1613003002NRG24090120241835729
|
10/01/2024
|
RUDRANI AMMA
|
1613003002WL080040
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356840
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-010/106
(Neendakara)
|
1613003002NRG24090120241835730
|
10/01/2024
|
Lalitha
|
1613003002WL080040
|
Lalitha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356832
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/111
(Neendakara)
|
1613003002NRG24090120241835733
|
10/01/2024
|
USHAKUMARI
|
1613003002WL080040
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356844
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/113
(Neendakara)
|
1613003002NRG24090120241835734
|
10/01/2024
|
Anandavalli
|
1613003002WL080040
|
Anandavalli
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356846
|
|
ANANDAVALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-002-010/113
(Neendakara)
|
1613003002NRG24090120241835735
|
10/01/2024
|
RADHAKRISHNA PILLAI
|
1613003002WL080040
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902356834
|
|
RADHAKRISHNAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/120
(Neendakara)
|
1613003002NRG24090120241835738
|
10/01/2024
|
PRASANNA
|
1613003002WL080040
|
PRASANNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356838
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-010/121
(Neendakara)
|
1613003002NRG24090120241835739
|
10/01/2024
|
VALSALA
|
1613003002WL080040
|
VALSALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356845
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/130
(Neendakara)
|
1613003002NRG24090120241835741
|
10/01/2024
|
Ramani
|
1613003002WL080040
|
Ramani
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356829
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-002-010/131
(Neendakara)
|
1613003002NRG24090120241835742
|
10/01/2024
|
MANGALAN
|
1613003002WL080040
|
MANGALAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902356835
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/132
(Neendakara)
|
1613003002NRG24090120241835743
|
10/01/2024
|
LATHA
|
1613003002WL080040
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356837
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chavara
|
KL-13-003-002-010/136
(Neendakara)
|
1613003002NRG24090120241835744
|
10/01/2024
|
Ganga
|
1613003002WL080040
|
Ganga
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356833
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/140
(Neendakara)
|
1613003002NRG24090120241835746
|
10/01/2024
|
Rathamma
|
1613003002WL080040
|
Rathamma
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356843
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-002-010/150
(Neendakara)
|
1613003002NRG24090120241835747
|
10/01/2024
|
RADHAKRISHNA PILLAI
|
1613003002WL080040
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356836
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-010/156
(Neendakara)
|
1613003002NRG24090120241835750
|
10/01/2024
|
SUSHAMA. L
|
1613003002WL080040
|
SUSHAMA. L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356831
|
|
SUSHAMA.L
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-010/162
(Neendakara)
|
1613003002NRG24090120241835752
|
10/01/2024
|
Babupillai
|
1613003002WL080040
|
Babupillai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356848
|
|
BABU PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-010/162
(Neendakara)
|
1613003002NRG24090120241835751
|
10/01/2024
|
Valsalakumari
|
1613003002WL080040
|
Valsalakumari
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356841
|
|
VALSALA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chavara
|
KL-13-003-002-010/284
(Neendakara)
|
1613003002NRG24090120241835755
|
10/01/2024
|
VIJAYASREE.R
|
1613003002WL080040
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356842
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chavara
|
KL-13-003-002-010/42
(Neendakara)
|
1613003002NRG24090120241835759
|
10/01/2024
|
Radhakrishna pillai
|
1613003002WL080040
|
Radhakrishna pillai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356847
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-012/169
(Neendakara)
|
1613003002NRG24090120241835762
|
10/01/2024
|
THANKAMANI
|
1613003002WL080040
|
THANKAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902356839
|
|
Mrs. THANKAMANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-010/114
(Neendakara)
|
1613003002NRG24090120241835736
|
10/01/2024
|
SINDHU B
|
1613003002WL080040
|
SINDHU B
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902356849
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/108
(Neendakara)
|
1613003002NRG24090120241835731
|
10/01/2024
|
Latha
|
1613003002WL080040
|
Latha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356850
|
|
MRS LATHABAI WO REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/32
(Neendakara)
|
1613003002NRG24090120241835756
|
10/01/2024
|
Subha
|
1613003002WL080040
|
Subha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356853
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-010/173
(Neendakara)
|
1613003002NRG24090120241835754
|
10/01/2024
|
Sumi suresh
|
1613003002WL080040
|
Sumi suresh
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902356861
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-010/115
(Neendakara)
|
1613003002NRG24090120241835737
|
10/01/2024
|
GIRIJA. S
|
1613003002WL080040
|
GIRIJA. S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356858
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/122
(Neendakara)
|
1613003002NRG24090120241835740
|
10/01/2024
|
RATNAMMA
|
1613003002WL080040
|
RATNAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356855
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/14
(Neendakara)
|
1613003002NRG24090120241835745
|
10/01/2024
|
Mini
|
1613003002WL080040
|
Mini
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902356852
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-002-010/151
(Neendakara)
|
1613003002NRG24090120241835748
|
10/01/2024
|
SREEDEVI . L
|
1613003002WL080040
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356862
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-010/153
(Neendakara)
|
1613003002NRG24090120241835749
|
10/01/2024
|
CHANDRIKA BHAI
|
1613003002WL080040
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356857
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chavara
|
KL-13-003-002-010/167
(Neendakara)
|
1613003002NRG24090120241835753
|
10/01/2024
|
MANINATHAN PILLAI
|
1613003002WL080040
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356856
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/385
(Neendakara)
|
1613003002NRG24090120241835758
|
10/01/2024
|
SATHEESAN PILLAI
|
1613003002WL080040
|
SATHEESAN PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902356859
|
|
MR SATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/385
(Neendakara)
|
1613003002NRG24090120241835757
|
10/01/2024
|
SREEKUMARI
|
1613003002WL080040
|
SREEKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902356854
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-010/464
(Neendakara)
|
1613003002NRG24090120241835761
|
10/01/2024
|
BIJIMOL
|
1613003002WL080040
|
BIJIMOL
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356860
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-010/110
(Neendakara)
|
1613003002NRG24090120241835732
|
10/01/2024
|
PADMAKUMARI
|
1613003002WL080040
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902356851
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|