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)
|
1613003002NRG24161020231205660
|
16/10/2023
|
Ratheesan pillai
|
1613003002WL050514
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401998
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/104 (Neendakara)
|
1613003002NRG24161020231205631
|
16/10/2023
|
Sandhya
|
1613003002WL050514
|
Sandhya
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401969
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-004/362 (Neendakara)
|
1613003002NRG24161020231205632
|
16/10/2023
|
Sumangi
|
1613003002WL050514
|
Sumangi
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401982
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-010/1 (Neendakara)
|
1613003002NRG24161020231205633
|
16/10/2023
|
VANAJA KUMARI
|
1613003002WL050514
|
VANAJA KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401975
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-002-010/104 (Neendakara)
|
1613003002NRG24161020231205634
|
16/10/2023
|
RUDRANI AMMA
|
1613003002WL050514
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401976
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
6
|
Chavara
|
KL-13-003-002-010/106 (Neendakara)
|
1613003002NRG24161020231205635
|
16/10/2023
|
Lalitha
|
1613003002WL050514
|
Lalitha
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401970
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-010/111 (Neendakara)
|
1613003002NRG24161020231205638
|
16/10/2023
|
USHAKUMARI
|
1613003002WL050514
|
USHAKUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401979
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-010/113 (Neendakara)
|
1613003002NRG24161020231205639
|
16/10/2023
|
RADHAKRISHNA PILLAI
|
1613003002WL050514
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401972
|
|
RADHAKRISHNAN PILLAI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-010/121 (Neendakara)
|
1613003002NRG24161020231205642
|
16/10/2023
|
VALSALA
|
1613003002WL050514
|
VALSALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401980
|
|
VALSALA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-010/130 (Neendakara)
|
1613003002NRG24161020231205644
|
16/10/2023
|
Ramani
|
1613003002WL050514
|
Ramani
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401968
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
11
|
Chavara
|
KL-13-003-002-010/131 (Neendakara)
|
1613003002NRG24161020231205645
|
16/10/2023
|
MANGALAN
|
1613003002WL050514
|
MANGALAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401973
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-010/132 (Neendakara)
|
1613003002NRG24161020231205646
|
16/10/2023
|
LATHA
|
1613003002WL050514
|
LATHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/11/2023
|
|
7377401974
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Chavara
|
KL-13-003-002-010/136 (Neendakara)
|
1613003002NRG24161020231205648
|
16/10/2023
|
Ganga
|
1613003002WL050514
|
Ganga
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401971
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-010/139 (Neendakara)
|
1613003002NRG24161020231205649
|
16/10/2023
|
VASUMATHYAMMA
|
1613003002WL050514
|
VASUMATHYAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401983
|
|
VASUMATHYAMMA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-010/140 (Neendakara)
|
1613003002NRG24161020231205651
|
16/10/2023
|
Rathamma
|
1613003002WL050514
|
Rathamma
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401978
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
16
|
Chavara
|
KL-13-003-002-010/162 (Neendakara)
|
1613003002NRG24161020231205654
|
16/10/2023
|
Babupillai
|
1613003002WL050514
|
Babupillai
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401984
|
|
BABU PILLAI
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-010/210 (Neendakara)
|
1613003002NRG24161020231205657
|
16/10/2023
|
GOPALAKRISHNA PILLAI
|
1613003002WL050514
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401981
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-010/284 (Neendakara)
|
1613003002NRG24161020231205658
|
16/10/2023
|
VIJAYASREE.R
|
1613003002WL050514
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401977
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/114 (Neendakara)
|
1613003002NRG24161020231205640
|
16/10/2023
|
SINDHU B
|
1613003002WL050514
|
SINDHU B
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401985
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/108 (Neendakara)
|
1613003002NRG24161020231205636
|
16/10/2023
|
Latha
|
1613003002WL050514
|
Latha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401986
|
|
MRS LATHABAI WO REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-010/32 (Neendakara)
|
1613003002NRG24161020231205659
|
16/10/2023
|
Subha
|
1613003002WL050514
|
Subha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401990
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-010/173 (Neendakara)
|
1613003002NRG24161020231205656
|
16/10/2023
|
Sumi suresh
|
1613003002WL050514
|
Sumi suresh
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401997
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/115 (Neendakara)
|
1613003002NRG24161020231205641
|
16/10/2023
|
GIRIJA. S
|
1613003002WL050514
|
GIRIJA. S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401996
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-010/122 (Neendakara)
|
1613003002NRG24161020231205643
|
16/10/2023
|
RATNAMMA
|
1613003002WL050514
|
RATNAMMA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401992
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-010/134 (Neendakara)
|
1613003002NRG24161020231205647
|
16/10/2023
|
REMADEVI
|
1613003002WL050514
|
REMADEVI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401991
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-010/14 (Neendakara)
|
1613003002NRG24161020231205650
|
16/10/2023
|
Mini
|
1613003002WL050514
|
Mini
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401989
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
27
|
Chavara
|
KL-13-003-002-010/144 (Neendakara)
|
1613003002NRG24161020231205652
|
16/10/2023
|
JAYASREE .Y
|
1613003002WL050514
|
JAYASREE .Y
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401994
|
|
MRS JAYASREE Y
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-010/153 (Neendakara)
|
1613003002NRG24161020231205653
|
16/10/2023
|
CHANDRIKA BHAI
|
1613003002WL050514
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401995
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
29
|
Chavara
|
KL-13-003-002-010/167 (Neendakara)
|
1613003002NRG24161020231205655
|
16/10/2023
|
MANINATHAN PILLAI
|
1613003002WL050514
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401993
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-010/110 (Neendakara)
|
1613003002NRG24161020231205637
|
16/10/2023
|
PADMAKUMARI
|
1613003002WL050514
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401988
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-010/466 (Neendakara)
|
1613003002NRG24161020231205661
|
16/10/2023
|
MANJU V
|
1613003002WL050514
|
MANJU V
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377401987
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|