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-13-003-002-007/211 (Neendakara)
|
1613003002NRG24181220231706949
|
18/12/2023
|
ANATHASYA
|
1613003002WL073346
|
ANATHASYA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502915
|
|
ANATHASYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/38 (Neendakara)
|
1613003002NRG24181220231706971
|
18/12/2023
|
Bijukumar
|
1613003002WL073346
|
Bijukumar
|
00078
|
CNRB0005111
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502896
|
|
MR BIJUKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/11 (Neendakara)
|
1613003002NRG24181220231706952
|
18/12/2023
|
VANAJA .A
|
1613003002WL073346
|
VANAJA .A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682502882
|
|
VANAJA KUMARY A
|
KERALA GRAMIN BANK(607476)
|
4
|
Chavara
|
KL-13-003-002-010/146 (Neendakara)
|
1613003002NRG24181220231706954
|
18/12/2023
|
SANITHA
|
1613003002WL073346
|
SANITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502875
|
|
SANITHA B
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-010/175 (Neendakara)
|
1613003002NRG24181220231706958
|
18/12/2023
|
KUTTAPPAKURUP
|
1613003002WL073346
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502879
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-010/18 (Neendakara)
|
1613003002NRG24181220231706959
|
18/12/2023
|
VALSALA
|
1613003002WL073346
|
VALSALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682502874
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
7
|
Chavara
|
KL-13-003-002-010/189 (Neendakara)
|
1613003002NRG24181220231706961
|
18/12/2023
|
RAJESWARI AMMA
|
1613003002WL073346
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502881
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-002-010/22 (Neendakara)
|
1613003002NRG24181220231706964
|
18/12/2023
|
OMANAYAMMA
|
1613003002WL073346
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502883
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-010/371 (Neendakara)
|
1613003002NRG24181220231706970
|
18/12/2023
|
REMANI
|
1613003002WL073346
|
REMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502880
|
|
REMANI
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-010/471 (Neendakara)
|
1613003002NRG24181220231706978
|
18/12/2023
|
VALSALA N
|
1613003002WL073346
|
VALSALA N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502885
|
|
VALSALA R
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-010/78 (Neendakara)
|
1613003002NRG24181220231706982
|
18/12/2023
|
SATHIDEVIYAMMA
|
1613003002WL073346
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682502877
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
12
|
Chavara
|
KL-13-003-002-010/80 (Neendakara)
|
1613003002NRG24181220231706983
|
18/12/2023
|
RAJAPPAN
|
1613003002WL073346
|
RAJAPPAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682502876
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-010/91 (Neendakara)
|
1613003002NRG24181220231706988
|
18/12/2023
|
SARASWATHYAMMA
|
1613003002WL073346
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502884
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-010/95 (Neendakara)
|
1613003002NRG24181220231706989
|
18/12/2023
|
CHANDRIKABHAI
|
1613003002WL073346
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502878
|
|
CHANDRIKABHAYI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/216 (Neendakara)
|
1613003002NRG24181220231706963
|
18/12/2023
|
OMANA AMMA
|
1613003002WL073346
|
OMANA AMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502887
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-010/39 (Neendakara)
|
1613003002NRG24181220231706973
|
18/12/2023
|
LEELAMMA
|
1613003002WL073346
|
LEELAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502886
|
|
MRS LEELAMMA WO GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-010/456 (Neendakara)
|
1613003002NRG24181220231706975
|
18/12/2023
|
JAYANANDAN
|
1613003002WL073346
|
JAYANANDAN
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682502890
|
|
JAYANANDAN
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-010/82 (Neendakara)
|
1613003002NRG24181220231706984
|
18/12/2023
|
SHEELA .S
|
1613003002WL073346
|
SHEELA .S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502888
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-010/9 (Neendakara)
|
1613003002NRG24181220231706986
|
18/12/2023
|
JAYARANI. G
|
1613003002WL073346
|
JAYARANI. G
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502889
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/102 (Neendakara)
|
1613003002NRG24181220231706951
|
18/12/2023
|
SARASWATHY
|
1613003002WL073346
|
SARASWATHY
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682502911
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/128 (Neendakara)
|
1613003002NRG24181220231706953
|
18/12/2023
|
SOBHA L
|
1613003002WL073346
|
SOBHA L
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502907
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-010/164 (Neendakara)
|
1613003002NRG24181220231706955
|
18/12/2023
|
LALITHA. C
|
1613003002WL073346
|
LALITHA. C
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502913
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-010/166 (Neendakara)
|
1613003002NRG24181220231706956
|
18/12/2023
|
ANITHA. V
|
1613003002WL073346
|
ANITHA. V
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682502914
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-010/170 (Neendakara)
|
1613003002NRG24181220231706957
|
18/12/2023
|
USHAKUMARI. P
|
1613003002WL073346
|
USHAKUMARI. P
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502904
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-010/182 (Neendakara)
|
1613003002NRG24181220231706960
|
18/12/2023
|
GEETHA. B
|
1613003002WL073346
|
GEETHA. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502901
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-010/2 (Neendakara)
|
1613003002NRG24181220231706962
|
18/12/2023
|
PRASANNA KUMARI AMMA
|
1613003002WL073346
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682502897
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-010/222 (Neendakara)
|
1613003002NRG24181220231706965
|
18/12/2023
|
RAJAMMA. B
|
1613003002WL073346
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502910
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-010/3 (Neendakara)
|
1613003002NRG24181220231706966
|
18/12/2023
|
USHAKUMARI.B
|
1613003002WL073346
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682502905
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
29
|
Chavara
|
KL-13-003-002-010/367 (Neendakara)
|
1613003002NRG24181220231706969
|
18/12/2023
|
VALASALA KUMARY
|
1613003002WL073346
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502898
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-010/389 (Neendakara)
|
1613003002NRG24181220231706972
|
18/12/2023
|
PRASANNA KUMARI
|
1613003002WL073346
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502902
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chavara
|
KL-13-003-002-010/393 (Neendakara)
|
1613003002NRG24181220231706974
|
18/12/2023
|
SREEKUMAR
|
1613003002WL073346
|
SREEKUMAR
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682502912
|
|
SINDHU O
|
KERALA GRAMIN BANK(607476)
|
32
|
Chavara
|
KL-13-003-002-010/461 (Neendakara)
|
1613003002NRG24181220231706976
|
18/12/2023
|
Mohanan
|
1613003002WL073346
|
Mohanan
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502899
|
|
MR K MOHANAN
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-010/464 (Neendakara)
|
1613003002NRG24181220231706977
|
18/12/2023
|
BIJIMOL
|
1613003002WL073346
|
BIJIMOL
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502909
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-010/62 (Neendakara)
|
1613003002NRG24181220231706980
|
18/12/2023
|
SIVASANKARA PILLAI
|
1613003002WL073346
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502903
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-010/64 (Neendakara)
|
1613003002NRG24181220231706981
|
18/12/2023
|
SEETHAMMAYAMMA
|
1613003002WL073346
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682502900
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
36
|
Chavara
|
KL-13-003-002-010/90 (Neendakara)
|
1613003002NRG24181220231706987
|
18/12/2023
|
ANANDAVALLY AMMA.G
|
1613003002WL073346
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682502906
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
37
|
Chavara
|
KL-13-003-002-011/499 (Neendakara)
|
1613003002NRG24181220231706990
|
18/12/2023
|
VASANTHA
|
1613003002WL073346
|
VASANTHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502908
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-002-009/26 (Neendakara)
|
1613003002NRG24181220231706950
|
18/12/2023
|
Sheela
|
1613003002WL073346
|
Sheela
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682502893
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
39
|
Chavara
|
KL-13-003-002-010/364 (Neendakara)
|
1613003002NRG24181220231706967
|
18/12/2023
|
SETHU BHAI
|
1613003002WL073346
|
SETHU BHAI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682502895
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
40
|
Chavara
|
KL-13-003-002-010/366 (Neendakara)
|
1613003002NRG24181220231706968
|
18/12/2023
|
SHEELA S
|
1613003002WL073346
|
SHEELA S
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682502891
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-010/499 (Neendakara)
|
1613003002NRG24181220231706979
|
18/12/2023
|
MANJUSHA I
|
1613003002WL073346
|
MANJUSHA I
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
13/03/2024
|
|
1682502892
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
42
|
Chavara
|
KL-13-003-002-010/88 (Neendakara)
|
1613003002NRG24181220231706985
|
18/12/2023
|
SAROJINI
|
1613003002WL073346
|
SAROJINI
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682502894
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|