|
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-13-003-002-010/170
(Neendakara)
|
1613003002NRG24090320242212132
|
15/03/2024
|
Jayakumar
|
1613003002WL100211
|
Jayakumar
|
00127
|
FDRL0001264
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031690
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-010/175
(Neendakara)
|
1613003002NRG24090320242212133
|
15/03/2024
|
KUTTAPPAKURUP
|
1613003002WL100211
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031695
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/18
(Neendakara)
|
1613003002NRG24090320242212134
|
15/03/2024
|
VALSALA
|
1613003002WL100211
|
VALSALA
|
00127
|
FDRL0001264
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031688
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-010/188
(Neendakara)
|
1613003002NRG24090320242212136
|
15/03/2024
|
Vijayakumaran Pillai
|
1613003002WL100211
|
Vijayakumaran Pillai
|
00127
|
FDRL0001264
|
329
|
329
|
Processed
|
20/04/2024
|
|
3158031691
|
|
VIJAYAKUMARAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/189
(Neendakara)
|
1613003002NRG24090320242212137
|
15/03/2024
|
RAJESWARI AMMA
|
1613003002WL100211
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031696
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24090320242212140
|
15/03/2024
|
OMANAYAMMA
|
1613003002WL100211
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031693
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/371
(Neendakara)
|
1613003002NRG24090320242212145
|
15/03/2024
|
REMANI
|
1613003002WL100211
|
REMANI
|
00127
|
FDRL0001264
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031699
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/78
(Neendakara)
|
1613003002NRG24090320242212152
|
15/03/2024
|
SATHIDEVIYAMMA
|
1613003002WL100211
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031689
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-010/91
(Neendakara)
|
1613003002NRG24090320242212156
|
15/03/2024
|
SARASWATHYAMMA
|
1613003002WL100211
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031698
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/95
(Neendakara)
|
1613003002NRG24090320242212157
|
15/03/2024
|
CHANDRIKABHAI
|
1613003002WL100211
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031694
|
|
CHANDRIKABHAYI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-010/216
(Neendakara)
|
1613003002NRG24090320242212139
|
15/03/2024
|
OMANA AMMA
|
1613003002WL100211
|
OMANA AMMA
|
00415
|
SBIN0015785
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031697
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24090320242212153
|
15/03/2024
|
SHEELA .S
|
1613003002WL100211
|
SHEELA .S
|
00415
|
SBIN0015785
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031692
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-010/9
(Neendakara)
|
1613003002NRG24090320242212154
|
15/03/2024
|
JAYARANI. G
|
1613003002WL100211
|
JAYARANI. G
|
00415
|
SBIN0015785
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031703
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-010/102
(Neendakara)
|
1613003002NRG24090320242212128
|
15/03/2024
|
SARASWATHY
|
1613003002WL100211
|
SARASWATHY
|
00415
|
SBIN0070055
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031685
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/128
(Neendakara)
|
1613003002NRG24090320242212129
|
15/03/2024
|
SOBHA L
|
1613003002WL100211
|
SOBHA L
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031700
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-010/164
(Neendakara)
|
1613003002NRG24090320242212130
|
15/03/2024
|
LALITHA. C
|
1613003002WL100211
|
LALITHA. C
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031684
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-010/166
(Neendakara)
|
1613003002NRG24090320242212131
|
15/03/2024
|
ANITHA. V
|
1613003002WL100211
|
ANITHA. V
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031686
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-010/182
(Neendakara)
|
1613003002NRG24090320242212135
|
15/03/2024
|
GEETHA. B
|
1613003002WL100211
|
GEETHA. B
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031706
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-010/2
(Neendakara)
|
1613003002NRG24090320242212138
|
15/03/2024
|
PRASANNA KUMARI AMMA
|
1613003002WL100211
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031704
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-010/222
(Neendakara)
|
1613003002NRG24090320242212141
|
15/03/2024
|
RAJAMMA. B
|
1613003002WL100211
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031709
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-010/3
(Neendakara)
|
1613003002NRG24090320242212142
|
15/03/2024
|
USHAKUMARI.B
|
1613003002WL100211
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031701
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chavara
|
KL-13-003-002-010/367
(Neendakara)
|
1613003002NRG24090320242212144
|
15/03/2024
|
VALASALA KUMARY
|
1613003002WL100211
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031713
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/389
(Neendakara)
|
1613003002NRG24090320242212146
|
15/03/2024
|
PRASANNA KUMARI
|
1613003002WL100211
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031711
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-010/393
(Neendakara)
|
1613003002NRG24090320242212147
|
15/03/2024
|
SREEKUMAR
|
1613003002WL100211
|
SREEKUMAR
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031687
|
|
SINDHU O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chavara
|
KL-13-003-002-010/464
(Neendakara)
|
1613003002NRG24090320242212148
|
15/03/2024
|
BIJIMOL
|
1613003002WL100211
|
BIJIMOL
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031712
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/62
(Neendakara)
|
1613003002NRG24090320242212150
|
15/03/2024
|
SIVASANKARA PILLAI
|
1613003002WL100211
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031702
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24090320242212151
|
15/03/2024
|
SEETHAMMAYAMMA
|
1613003002WL100211
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031708
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-010/90
(Neendakara)
|
1613003002NRG24090320242212155
|
15/03/2024
|
ANANDAVALLY AMMA.G
|
1613003002WL100211
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031705
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-002-011/499
(Neendakara)
|
1613003002NRG24090320242212158
|
15/03/2024
|
VASANTHA
|
1613003002WL100211
|
VASANTHA
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031683
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-009/26
(Neendakara)
|
1613003002NRG24090320242212127
|
15/03/2024
|
Sheela
|
1613003002WL100211
|
Sheela
|
00657
|
KLGB0040565
|
329
|
329
|
Processed
|
20/04/2024
|
|
3158031707
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chavara
|
KL-13-003-002-010/364
(Neendakara)
|
1613003002NRG24090320242212143
|
15/03/2024
|
SETHU BHAI
|
1613003002WL100211
|
SETHU BHAI
|
00657
|
KLGB0040565
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031710
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-010/499
(Neendakara)
|
1613003002NRG24090320242212149
|
15/03/2024
|
MANJUSHA I
|
1613003002WL100211
|
MANJUSHA I
|
00657
|
KLGB0040565
|
658
|
658
|
Processed
|
20/04/2024
|
|
3158031682
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20398
|
20398
|
|
|
|
|
|
|
|