|
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-13-003-002-004/337
(Neendakara)
|
1613003002NRG24271120231552935
|
28/11/2023
|
RADHAMANY
|
1613003002WL066121
|
RADHAMANY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010314541
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/105
(Neendakara)
|
1613003002NRG24271120231552936
|
28/11/2023
|
MADHAVIKUTTY AMMA
|
1613003002WL066121
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314528
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24271120231552937
|
28/11/2023
|
GEETHA MANIYAN
|
1613003002WL066121
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010314533
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24271120231552938
|
28/11/2023
|
MINIMOL .A
|
1613003002WL066121
|
MINIMOL .A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314524
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24271120231552939
|
28/11/2023
|
SEETHAMMA .B
|
1613003002WL066121
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314538
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/145
(Neendakara)
|
1613003002NRG24271120231552940
|
28/11/2023
|
SEENA
|
1613003002WL066121
|
SEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314525
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24271120231552942
|
28/11/2023
|
PREETHA
|
1613003002WL066121
|
PREETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010314549
|
|
PREETHA V
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/151
(Neendakara)
|
1613003002NRG24271120231552941
|
28/11/2023
|
VIJAYAMMA .B
|
1613003002WL066121
|
VIJAYAMMA .B
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010314537
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/21
(Neendakara)
|
1613003002NRG24271120231552943
|
28/11/2023
|
PREMA .S
|
1613003002WL066121
|
PREMA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010314535
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24271120231552944
|
28/11/2023
|
RATHNAMMA
|
1613003002WL066121
|
RATHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314527
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/241
(Neendakara)
|
1613003002NRG24271120231552945
|
28/11/2023
|
SUMANGALA .V
|
1613003002WL066121
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314526
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24271120231552946
|
28/11/2023
|
SALINI .S
|
1613003002WL066121
|
SALINI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010314534
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24271120231552947
|
28/11/2023
|
JANAMMA
|
1613003002WL066121
|
JANAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314530
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24271120231552949
|
28/11/2023
|
AJITHA KUMARI
|
1613003002WL066121
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010314539
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24271120231552950
|
28/11/2023
|
SHYLAJA
|
1613003002WL066121
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314522
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24271120231552951
|
28/11/2023
|
RATHNAMMA
|
1613003002WL066121
|
RATHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314548
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24271120231552952
|
28/11/2023
|
SATHYAMMA
|
1613003002WL066121
|
SATHYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314517
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24271120231552953
|
28/11/2023
|
SARASWATHY
|
1613003002WL066121
|
SARASWATHY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314531
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24271120231552954
|
28/11/2023
|
PREETHA
|
1613003002WL066121
|
PREETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314521
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24271120231552956
|
28/11/2023
|
USHA .D.R
|
1613003002WL066121
|
USHA .D.R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314536
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24271120231552957
|
28/11/2023
|
BINDHU KUMARI
|
1613003002WL066121
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010314540
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24271120231552959
|
28/11/2023
|
KRISHNAKUMARI
|
1613003002WL066121
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314519
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/67
(Neendakara)
|
1613003002NRG24271120231552960
|
28/11/2023
|
SEETHADEVI
|
1613003002WL066121
|
SEETHADEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010314543
|
|
SEETHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24271120231552961
|
28/11/2023
|
SATHYAMMA
|
1613003002WL066121
|
SATHYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010314523
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24271120231552962
|
28/11/2023
|
SHYLAJA
|
1613003002WL066121
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010314529
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24271120231552963
|
28/11/2023
|
SUPRABHADEVI .C
|
1613003002WL066121
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010314532
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24271120231552964
|
28/11/2023
|
SETHULEKSHMI
|
1613003002WL066121
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010314520
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-011/92
(Neendakara)
|
1613003002NRG24271120231552965
|
28/11/2023
|
SATHYA BHAMA
|
1613003002WL066121
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314516
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-011/94
(Neendakara)
|
1613003002NRG24271120231552966
|
28/11/2023
|
OMANAYAMMA
|
1613003002WL066121
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010314518
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24271120231552968
|
28/11/2023
|
HEMA
|
1613003002WL066121
|
HEMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010314542
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24271120231552967
|
28/11/2023
|
DEEPA
|
1613003002WL066121
|
DEEPA
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314547
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24271120231552955
|
28/11/2023
|
OMANAKUTTAN PILLAI
|
1613003002WL066121
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010314546
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24271120231552948
|
28/11/2023
|
JAYASREE L
|
1613003002WL066121
|
JAYASREE L
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010314544
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24271120231552958
|
28/11/2023
|
AMBIKA
|
1613003002WL066121
|
AMBIKA
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010314545
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|