|
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-13-003-002-010/410
(Neendakara)
|
1613003002NRG24160120241874622
|
17/01/2024
|
ANITHA
|
1613003002WL081930
|
ANITHA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139260401
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/44
(Neendakara)
|
1613003002NRG24160120241874625
|
17/01/2024
|
GIRIJABHAI
|
1613003002WL081930
|
GIRIJABHAI
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260412
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/261
(Neendakara)
|
1613003002NRG24160120241874607
|
17/01/2024
|
Sreejakumari
|
1613003002WL081930
|
Sreejakumari
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260402
|
|
SREEJA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-010/477
(Neendakara)
|
1613003002NRG24160120241874629
|
17/01/2024
|
TREESA
|
1613003002WL081930
|
TREESA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260404
|
|
TREESA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-010/484
(Neendakara)
|
1613003002NRG24160120241874631
|
17/01/2024
|
SOBHANA S
|
1613003002WL081930
|
SOBHANA S
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260403
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-010/180
(Neendakara)
|
1613003002NRG24160120241874600
|
17/01/2024
|
SUSEELA
|
1613003002WL081930
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260410
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/210
(Neendakara)
|
1613003002NRG24160120241874602
|
17/01/2024
|
GOPALAKRISHNA PILLAI
|
1613003002WL081930
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260383
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/249
(Neendakara)
|
1613003002NRG24160120241874605
|
17/01/2024
|
Premlathika
|
1613003002WL081930
|
Premlathika
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260409
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-002-010/266
(Neendakara)
|
1613003002NRG24160120241874608
|
17/01/2024
|
Rekha
|
1613003002WL081930
|
Rekha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260380
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/273
(Neendakara)
|
1613003002NRG24160120241874609
|
17/01/2024
|
SUNITHA KUMARI
|
1613003002WL081930
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260377
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/283
(Neendakara)
|
1613003002NRG24160120241874610
|
17/01/2024
|
CHANDRAVALLI .B
|
1613003002WL081930
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260384
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/35
(Neendakara)
|
1613003002NRG24160120241874613
|
17/01/2024
|
LALITHAMBIKA
|
1613003002WL081930
|
LALITHAMBIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139260379
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-002-010/361
(Neendakara)
|
1613003002NRG24160120241874617
|
17/01/2024
|
GEETHA
|
1613003002WL081930
|
GEETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260375
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/362
(Neendakara)
|
1613003002NRG24160120241874618
|
17/01/2024
|
PRAKASHINI
|
1613003002WL081930
|
PRAKASHINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260373
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/384
(Neendakara)
|
1613003002NRG24160120241874619
|
17/01/2024
|
REJI
|
1613003002WL081930
|
REJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139260376
|
|
REJI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-010/413
(Neendakara)
|
1613003002NRG24160120241874624
|
17/01/2024
|
sudhabhai
|
1613003002WL081930
|
sudhabhai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260417
|
|
SUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-002-010/58
(Neendakara)
|
1613003002NRG24160120241874635
|
17/01/2024
|
JAYAKUMARI
|
1613003002WL081930
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260381
|
|
JAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chavara
|
KL-13-003-002-010/60
(Neendakara)
|
1613003002NRG24160120241874636
|
17/01/2024
|
VISWAMBHARAN PILLAI
|
1613003002WL081930
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139260378
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-010/70
(Neendakara)
|
1613003002NRG24160120241874638
|
17/01/2024
|
Ajitha
|
1613003002WL081930
|
Ajitha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260382
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chavara
|
KL-13-003-002-010/87
(Neendakara)
|
1613003002NRG24160120241874639
|
17/01/2024
|
SUDHA KUMARI. S
|
1613003002WL081930
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260374
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/293
(Neendakara)
|
1613003002NRG24160120241874611
|
17/01/2024
|
REKHA R
|
1613003002WL081930
|
REKHA R
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260416
|
|
MRS REKHA JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-010/172
(Neendakara)
|
1613003002NRG24160120241874599
|
17/01/2024
|
SHEEBA. C
|
1613003002WL081930
|
SHEEBA. C
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260388
|
|
MS SHEEBAC
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/35
(Neendakara)
|
1613003002NRG24160120241874614
|
17/01/2024
|
VIKRAMANPILLAI
|
1613003002WL081930
|
VIKRAMANPILLAI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139260415
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-010/355
(Neendakara)
|
1613003002NRG24160120241874615
|
17/01/2024
|
RATHEESAN PILLAI
|
1613003002WL081930
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260408
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/40
(Neendakara)
|
1613003002NRG24160120241874621
|
17/01/2024
|
SUMANGALA DEVI
|
1613003002WL081930
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260386
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/456
(Neendakara)
|
1613003002NRG24160120241874627
|
17/01/2024
|
JAYANANDAN
|
1613003002WL081930
|
JAYANANDAN
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260387
|
|
JAYANANDAN
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-010/68
(Neendakara)
|
1613003002NRG24160120241874637
|
17/01/2024
|
SASIKALA DEVIAMMA
|
1613003002WL081930
|
SASIKALA DEVIAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139260385
|
|
SASIKALA DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24160120241874640
|
17/01/2024
|
jayalekshmi
|
1613003002WL081930
|
jayalekshmi
|
00415
|
SBIN0015785
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2139260407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-010/297
(Neendakara)
|
1613003002NRG24160120241874612
|
17/01/2024
|
BIJI. R
|
1613003002WL081930
|
BIJI. R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260414
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-010/158
(Neendakara)
|
1613003002NRG24160120241874596
|
17/01/2024
|
Sudharma
|
1613003002WL081930
|
Sudharma
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260389
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/165
(Neendakara)
|
1613003002NRG24160120241874597
|
17/01/2024
|
Sunithakumari
|
1613003002WL081930
|
Sunithakumari
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260394
|
|
MRS SUNITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/167
(Neendakara)
|
1613003002NRG24160120241874598
|
17/01/2024
|
MANINATHAN PILLAI
|
1613003002WL081930
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260390
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/20
(Neendakara)
|
1613003002NRG24160120241874601
|
17/01/2024
|
SUMA. S
|
1613003002WL081930
|
SUMA. S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260396
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-010/213
(Neendakara)
|
1613003002NRG24160120241874604
|
17/01/2024
|
chandran pillai
|
1613003002WL081930
|
chandran pillai
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139260405
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-010/213
(Neendakara)
|
1613003002NRG24160120241874603
|
17/01/2024
|
Rethnakumari
|
1613003002WL081930
|
Rethnakumari
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139260392
|
|
MRS RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-010/36
(Neendakara)
|
1613003002NRG24160120241874616
|
17/01/2024
|
GIRIJAKUMARI
|
1613003002WL081930
|
GIRIJAKUMARI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260397
|
|
GIRIJA KUMARI B
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-010/397
(Neendakara)
|
1613003002NRG24160120241874620
|
17/01/2024
|
VIJAYAMMA B
|
1613003002WL081930
|
VIJAYAMMA B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139260393
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-002-010/412
(Neendakara)
|
1613003002NRG24160120241874623
|
17/01/2024
|
JAYAKUMARY V S
|
1613003002WL081930
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139260395
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-010/457
(Neendakara)
|
1613003002NRG24160120241874628
|
17/01/2024
|
Indiradevi
|
1613003002WL081930
|
Indiradevi
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139260399
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
|
40
|
Chavara
|
KL-13-003-002-010/482
(Neendakara)
|
1613003002NRG24160120241874630
|
17/01/2024
|
SUJA
|
1613003002WL081930
|
SUJA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260413
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-010/486
(Neendakara)
|
1613003002NRG24160120241874632
|
17/01/2024
|
Priyamol
|
1613003002WL081930
|
Priyamol
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260391
|
|
MRS PRIYA MOL L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-010/5
(Neendakara)
|
1613003002NRG24160120241874633
|
17/01/2024
|
SREEJA
|
1613003002WL081930
|
SREEJA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260398
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-002-010/50
(Neendakara)
|
1613003002NRG24160120241874634
|
17/01/2024
|
BINDU
|
1613003002WL081930
|
BINDU
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260411
|
|
BINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-002-010/453
(Neendakara)
|
1613003002NRG24160120241874626
|
17/01/2024
|
Thankamanipillai
|
1613003002WL081930
|
Thankamanipillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260400
|
|
THANKAMANI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-002-010/254
(Neendakara)
|
1613003002NRG24160120241874606
|
17/01/2024
|
SREELATHA .L
|
1613003002WL081930
|
SREELATHA .L
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139260406
|
|
SREELATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|