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-13-003-002-009/44 (Neendakara)
|
1613003002NRG24250820230937460
|
25/08/2023
|
VANAJA .R
|
1613003002WL037936
|
VANAJA .R
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795898555
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/11 (Neendakara)
|
1613003002NRG24250820230937432
|
25/08/2023
|
SAKUMTHALA. S
|
1613003002WL037936
|
SAKUMTHALA. S
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795898556
|
|
SAKUMTHALA S
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-002-009/290 (Neendakara)
|
1613003002NRG24250820230937449
|
25/08/2023
|
manju
|
1613003002WL037936
|
manju
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898559
|
|
MANJU .
|
INDUSIND BANK(607189)
|
4
|
Chavara
|
KL-13-003-002-009/30 (Neendakara)
|
1613003002NRG24250820230937451
|
25/08/2023
|
GEETHA .A
|
1613003002WL037936
|
GEETHA .A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898558
|
|
GEETHA A
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-002-009/41 (Neendakara)
|
1613003002NRG24250820230937458
|
25/08/2023
|
SINDHU MARY
|
1613003002WL037936
|
SINDHU MARY
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795898557
|
|
BAYISIN O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-009/16 (Neendakara)
|
1613003002NRG24250820230937437
|
25/08/2023
|
THANKAMANI
|
1613003002WL037936
|
THANKAMANI
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898561
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
7
|
Chavara
|
KL-13-003-002-009/251 (Neendakara)
|
1613003002NRG24250820230937446
|
25/08/2023
|
ELIZABETH
|
1613003002WL037936
|
ELIZABETH
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795898562
|
|
ELIZABETH
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-009/29 (Neendakara)
|
1613003002NRG24250820230937448
|
25/08/2023
|
CLARA. M
|
1613003002WL037936
|
CLARA. M
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795898563
|
|
CLARA M
|
BANK OF INDIA(508505)
|
9
|
Chavara
|
KL-13-003-002-009/49 (Neendakara)
|
1613003002NRG24250820230937462
|
25/08/2023
|
Vimala
|
1613003002WL037936
|
Vimala
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898564
|
|
VIMALA
|
BANK OF INDIA(508505)
|
10
|
Chavara
|
KL-13-003-002-009/9 (Neendakara)
|
1613003002NRG24250820230937469
|
25/08/2023
|
AMBIKA AMMA
|
1613003002WL037936
|
AMBIKA AMMA
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898560
|
|
AMBIKAAMMA
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-002-011/86 (Neendakara)
|
1613003002NRG24250820230937470
|
25/08/2023
|
PRASANNA. P.J
|
1613003002WL037936
|
PRASANNA. P.J
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898565
|
|
PRASANNA P J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-009/113 (Neendakara)
|
1613003002NRG24250820230937434
|
25/08/2023
|
ARUL SHEELI
|
1613003002WL037936
|
ARUL SHEELI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898530
|
|
ARUL SHEELI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-009/210 (Neendakara)
|
1613003002NRG24250820230937440
|
25/08/2023
|
Brigit Lswrence
|
1613003002WL037936
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898535
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-009/216 (Neendakara)
|
1613003002NRG24250820230937441
|
25/08/2023
|
Judit Anteny
|
1613003002WL037936
|
Judit Anteny
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898528
|
|
MARY JUDIT
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-009/243 (Neendakara)
|
1613003002NRG24250820230937444
|
25/08/2023
|
SHINY JOSEPH
|
1613003002WL037936
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898529
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-009/25 (Neendakara)
|
1613003002NRG24250820230937445
|
25/08/2023
|
SUNDARAN
|
1613003002WL037936
|
SUNDARAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898532
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-009/262 (Neendakara)
|
1613003002NRG24250820230937447
|
25/08/2023
|
DALLY .R
|
1613003002WL037936
|
DALLY .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898533
|
|
MRS DALLY R
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-009/297 (Neendakara)
|
1613003002NRG24250820230937450
|
25/08/2023
|
Radhika sanilkumar
|
1613003002WL037936
|
Radhika sanilkumar
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898527
|
|
RADHIKA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-009/309 (Neendakara)
|
1613003002NRG24250820230937453
|
25/08/2023
|
SHYNI
|
1613003002WL037936
|
SHYNI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898537
|
|
SHINY .
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-009/34 (Neendakara)
|
1613003002NRG24250820230937454
|
25/08/2023
|
ROSAMMA
|
1613003002WL037936
|
ROSAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898536
|
|
MR BAIJU S
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-009/38 (Neendakara)
|
1613003002NRG24250820230937456
|
25/08/2023
|
LATHA
|
1613003002WL037936
|
LATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795898531
|
|
LATHA G
|
HDFC BANK LTD(607152)
|
22
|
Chavara
|
KL-13-003-002-009/43 (Neendakara)
|
1613003002NRG24250820230937459
|
25/08/2023
|
Sreelatha
|
1613003002WL037936
|
Sreelatha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898526
|
|
SRELATHA G
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-009/51 (Neendakara)
|
1613003002NRG24250820230937465
|
25/08/2023
|
SHAINI
|
1613003002WL037936
|
SHAINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898534
|
|
SHINEY ANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-009/8 (Neendakara)
|
1613003002NRG24250820230937467
|
25/08/2023
|
SUJATHA
|
1613003002WL037936
|
SUJATHA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898538
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-009/104 (Neendakara)
|
1613003002NRG24250820230937431
|
25/08/2023
|
BINDHU
|
1613003002WL037936
|
BINDHU
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898546
|
|
MRS BINDHU W O PEETHAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-009/12 (Neendakara)
|
1613003002NRG24250820230937435
|
25/08/2023
|
Maniyamma
|
1613003002WL037936
|
Maniyamma
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898544
|
|
MRS MANIYAMMA L
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-009/15 (Neendakara)
|
1613003002NRG24250820230937436
|
25/08/2023
|
VASANTHA .O
|
1613003002WL037936
|
VASANTHA .O
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898547
|
|
MRS VASANTHA WIFE OF OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-009/18 (Neendakara)
|
1613003002NRG24250820230937438
|
25/08/2023
|
SYAMALA. K
|
1613003002WL037936
|
SYAMALA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898545
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
29
|
Chavara
|
KL-13-003-002-009/205 (Neendakara)
|
1613003002NRG24250820230937439
|
25/08/2023
|
CHANDRIKA
|
1613003002WL037936
|
CHANDRIKA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795898552
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-009/22 (Neendakara)
|
1613003002NRG24250820230937442
|
25/08/2023
|
RADHA .R
|
1613003002WL037936
|
RADHA .R
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898548
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-009/230 (Neendakara)
|
1613003002NRG24250820230937443
|
25/08/2023
|
Srasamma
|
1613003002WL037936
|
Srasamma
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898541
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-009/37 (Neendakara)
|
1613003002NRG24250820230937455
|
25/08/2023
|
MARIYAKUTTY
|
1613003002WL037936
|
MARIYAKUTTY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898542
|
|
MR MARIYAKUTTY J
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-009/39 (Neendakara)
|
1613003002NRG24250820230937457
|
25/08/2023
|
SHEELA. T.K
|
1613003002WL037936
|
SHEELA. T.K
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898540
|
|
MRS SHEELA T K
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-009/46 (Neendakara)
|
1613003002NRG24250820230937461
|
25/08/2023
|
PUSHPA
|
1613003002WL037936
|
PUSHPA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898549
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-009/5 (Neendakara)
|
1613003002NRG24250820230937463
|
25/08/2023
|
LALITHA RAVEENDRAN
|
1613003002WL037936
|
LALITHA RAVEENDRAN
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898551
|
|
MRS LALITHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-009/50 (Neendakara)
|
1613003002NRG24250820230937464
|
25/08/2023
|
MINIKUMARI
|
1613003002WL037936
|
MINIKUMARI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795898553
|
|
MINIKUMARI L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-002-009/54 (Neendakara)
|
1613003002NRG24250820230937466
|
25/08/2023
|
SHANA .G
|
1613003002WL037936
|
SHANA .G
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898543
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-009/88 (Neendakara)
|
1613003002NRG24250820230937468
|
25/08/2023
|
Victoria
|
1613003002WL037936
|
Victoria
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795898550
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-002-009/304 (Neendakara)
|
1613003002NRG24250820230937452
|
25/08/2023
|
Sreelatha J
|
1613003002WL037936
|
Sreelatha J
|
00468
|
UBIN0554502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898539
|
|
RADHAKRISHNAN NAIR G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-009/112 (Neendakara)
|
1613003002NRG24250820230937433
|
25/08/2023
|
Bindhu
|
1613003002WL037936
|
Bindhu
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795898554
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|