|
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)
|
1613003002NRG24050220241991582
|
06/02/2024
|
Ratheesan pillai
|
1613003002WL087847
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790066
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/104
(Neendakara)
|
1613003002NRG24050220241991556
|
06/02/2024
|
Sandhya
|
1613003002WL087847
|
Sandhya
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790039
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/104
(Neendakara)
|
1613003002NRG24050220241991557
|
06/02/2024
|
RUDRANI AMMA
|
1613003002WL087847
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790047
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-010/106
(Neendakara)
|
1613003002NRG24050220241991558
|
06/02/2024
|
Lalitha
|
1613003002WL087847
|
Lalitha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141790040
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/111
(Neendakara)
|
1613003002NRG24050220241991560
|
06/02/2024
|
USHAKUMARI
|
1613003002WL087847
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790050
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/120
(Neendakara)
|
1613003002NRG24050220241991563
|
06/02/2024
|
PRASANNA
|
1613003002WL087847
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790045
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/121
(Neendakara)
|
1613003002NRG24050220241991564
|
06/02/2024
|
VALSALA
|
1613003002WL087847
|
VALSALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790051
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/130
(Neendakara)
|
1613003002NRG24050220241991566
|
06/02/2024
|
Ramani
|
1613003002WL087847
|
Ramani
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790038
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-010/131
(Neendakara)
|
1613003002NRG24050220241991567
|
06/02/2024
|
MANGALAN
|
1613003002WL087847
|
MANGALAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141790042
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/132
(Neendakara)
|
1613003002NRG24050220241991568
|
06/02/2024
|
LATHA
|
1613003002WL087847
|
LATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141790044
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chavara
|
KL-13-003-002-010/136
(Neendakara)
|
1613003002NRG24050220241991569
|
06/02/2024
|
Ganga
|
1613003002WL087847
|
Ganga
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790041
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/140
(Neendakara)
|
1613003002NRG24050220241991570
|
06/02/2024
|
Rathamma
|
1613003002WL087847
|
Rathamma
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790049
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-002-010/150
(Neendakara)
|
1613003002NRG24050220241991571
|
06/02/2024
|
RADHAKRISHNA PILLAI
|
1613003002WL087847
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141790043
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/162
(Neendakara)
|
1613003002NRG24050220241991574
|
06/02/2024
|
Babupillai
|
1613003002WL087847
|
Babupillai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141790054
|
|
BABU PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/210
(Neendakara)
|
1613003002NRG24050220241991576
|
06/02/2024
|
GOPALAKRISHNA PILLAI
|
1613003002WL087847
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790052
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-010/284
(Neendakara)
|
1613003002NRG24050220241991578
|
06/02/2024
|
VIJAYASREE.R
|
1613003002WL087847
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790048
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chavara
|
KL-13-003-002-010/42
(Neendakara)
|
1613003002NRG24050220241991581
|
06/02/2024
|
Radhakrishna pillai
|
1613003002WL087847
|
Radhakrishna pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790053
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-012/169
(Neendakara)
|
1613003002NRG24050220241991584
|
06/02/2024
|
THANKAMANI
|
1613003002WL087847
|
THANKAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790046
|
|
Mrs. THANKAMANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/114
(Neendakara)
|
1613003002NRG24050220241991561
|
06/02/2024
|
SINDHU B
|
1613003002WL087847
|
SINDHU B
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141790055
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/32
(Neendakara)
|
1613003002NRG24050220241991579
|
06/02/2024
|
Subha
|
1613003002WL087847
|
Subha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790059
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/350
(Neendakara)
|
1613003002NRG24050220241991580
|
06/02/2024
|
prasannakumary
|
1613003002WL087847
|
prasannakumary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790058
|
|
PRASANNA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-010/115
(Neendakara)
|
1613003002NRG24050220241991562
|
06/02/2024
|
GIRIJA. S
|
1613003002WL087847
|
GIRIJA. S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790063
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/122
(Neendakara)
|
1613003002NRG24050220241991565
|
06/02/2024
|
RATNAMMA
|
1613003002WL087847
|
RATNAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790060
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/151
(Neendakara)
|
1613003002NRG24050220241991572
|
06/02/2024
|
SREEDEVI . L
|
1613003002WL087847
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790064
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/153
(Neendakara)
|
1613003002NRG24050220241991573
|
06/02/2024
|
CHANDRIKA BHAI
|
1613003002WL087847
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790062
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-010/167
(Neendakara)
|
1613003002NRG24050220241991575
|
06/02/2024
|
MANINATHAN PILLAI
|
1613003002WL087847
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790061
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/24
(Neendakara)
|
1613003002NRG24050220241991577
|
06/02/2024
|
Sunitha
|
1613003002WL087847
|
Sunitha
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141790065
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-010/110
(Neendakara)
|
1613003002NRG24050220241991559
|
06/02/2024
|
PADMAKUMARI
|
1613003002WL087847
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141790057
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-010/466
(Neendakara)
|
1613003002NRG24050220241991583
|
06/02/2024
|
MANJU V
|
1613003002WL087847
|
MANJU V
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141790056
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|