|
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-13-003-002-010/187
(Neendakara)
|
1613003002NRG24090120241839123
|
10/01/2024
|
SREEDEVI
|
1613003002WL080212
|
SREEDEVI
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938545
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-002-010/270
(Neendakara)
|
1613003002NRG24090120241839131
|
10/01/2024
|
RAJAMMA. K
|
1613003002WL080212
|
RAJAMMA. K
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938547
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-002-010/270
(Neendakara)
|
1613003002NRG24090120241839132
|
10/01/2024
|
vijithakumary
|
1613003002WL080212
|
vijithakumary
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938546
|
|
VIJITHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-010/497
(Neendakara)
|
1613003002NRG24090120241839147
|
10/01/2024
|
SURESH GOPALAN
|
1613003002WL080212
|
SURESH GOPALAN
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938544
|
|
SURESH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-010/126
(Neendakara)
|
1613003002NRG24090120241839113
|
10/01/2024
|
AMBIKA DEVI. D
|
1613003002WL080212
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938517
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/139
(Neendakara)
|
1613003002NRG24090120241839115
|
10/01/2024
|
VASUMATHYAMMA
|
1613003002WL080212
|
VASUMATHYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938519
|
|
VASUMATHYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/141
(Neendakara)
|
1613003002NRG24090120241839116
|
10/01/2024
|
PRIYA. S
|
1613003002WL080212
|
PRIYA. S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938509
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-002-010/142
(Neendakara)
|
1613003002NRG24090120241839117
|
10/01/2024
|
BINDHU
|
1613003002WL080212
|
BINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938515
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-002-010/148
(Neendakara)
|
1613003002NRG24090120241839118
|
10/01/2024
|
LALITHA
|
1613003002WL080212
|
LALITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938511
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/191
(Neendakara)
|
1613003002NRG24090120241839125
|
10/01/2024
|
SANTHAMMA
|
1613003002WL080212
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938516
|
|
SANTHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-002-010/200
(Neendakara)
|
1613003002NRG24090120241839126
|
10/01/2024
|
Padmalochanan pillai
|
1613003002WL080212
|
Padmalochanan pillai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938510
|
|
PADMALOCHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-002-010/363
(Neendakara)
|
1613003002NRG24090120241839139
|
10/01/2024
|
GANESAN
|
1613003002WL080212
|
GANESAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938506
|
|
GANESAN A
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/392
(Neendakara)
|
1613003002NRG24090120241839141
|
10/01/2024
|
Lalithamma
|
1613003002WL080212
|
Lalithamma
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938520
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-002-010/420
(Neendakara)
|
1613003002NRG24090120241839142
|
10/01/2024
|
sathidevi
|
1613003002WL080212
|
sathidevi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938512
|
|
MRS SATHEE DEVI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-010/48
(Neendakara)
|
1613003002NRG24090120241839146
|
10/01/2024
|
GIRIJA DEVI
|
1613003002WL080212
|
GIRIJA DEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938513
|
|
GIRIJA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Chavara
|
KL-13-003-002-010/55
(Neendakara)
|
1613003002NRG24090120241839149
|
10/01/2024
|
REMADEVI
|
1613003002WL080212
|
REMADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938514
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-010/76
(Neendakara)
|
1613003002NRG24090120241839151
|
10/01/2024
|
CHANDRIKADEVI
|
1613003002WL080212
|
CHANDRIKADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938518
|
|
CHANDRIKADEVI .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-010/81
(Neendakara)
|
1613003002NRG24090120241839152
|
10/01/2024
|
VASANTHAKUMARI. S
|
1613003002WL080212
|
VASANTHAKUMARI. S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938508
|
|
VASANTHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-002-010/85
(Neendakara)
|
1613003002NRG24090120241839153
|
10/01/2024
|
SUSHAMA. S
|
1613003002WL080212
|
SUSHAMA. S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938507
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/154
(Neendakara)
|
1613003002NRG24090120241839119
|
10/01/2024
|
KRISHNA KUMARI
|
1613003002WL080212
|
KRISHNA KUMARI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938522
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-010/154
(Neendakara)
|
1613003002NRG24090120241839120
|
10/01/2024
|
SATHYAVRIDANPILLAI
|
1613003002WL080212
|
SATHYAVRIDANPILLAI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938523
|
|
MR SATHYAVRITHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/28
(Neendakara)
|
1613003002NRG24090120241839138
|
10/01/2024
|
VASANTHA KUMARI
|
1613003002WL080212
|
VASANTHA KUMARI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938521
|
|
VASANTHA KUMARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/188
(Neendakara)
|
1613003002NRG24090120241839124
|
10/01/2024
|
LALITHAKUMARI
|
1613003002WL080212
|
LALITHAKUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938533
|
|
LALITHA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-010/279
(Neendakara)
|
1613003002NRG24090120241839137
|
10/01/2024
|
SAKUNTHALA
|
1613003002WL080212
|
SAKUNTHALA
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938529
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-010/10
(Neendakara)
|
1613003002NRG24090120241839112
|
10/01/2024
|
Sudhadevi
|
1613003002WL080212
|
Sudhadevi
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938537
|
|
MRS SUDHADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/134
(Neendakara)
|
1613003002NRG24090120241839114
|
10/01/2024
|
REMADEVI
|
1613003002WL080212
|
REMADEVI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938531
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/16
(Neendakara)
|
1613003002NRG24090120241839121
|
10/01/2024
|
SUSEELA. B
|
1613003002WL080212
|
SUSEELA. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938535
|
|
MRS SUSEELA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/17
(Neendakara)
|
1613003002NRG24090120241839122
|
10/01/2024
|
SHEELA
|
1613003002WL080212
|
SHEELA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938536
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-010/218
(Neendakara)
|
1613003002NRG24090120241839128
|
10/01/2024
|
SREELEKHA O
|
1613003002WL080212
|
SREELEKHA O
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938542
|
|
MRS SREELEKHA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-010/228
(Neendakara)
|
1613003002NRG24090120241839129
|
10/01/2024
|
SREEKALA
|
1613003002WL080212
|
SREEKALA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938541
|
|
MRS SREEKALA SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/274
(Neendakara)
|
1613003002NRG24090120241839134
|
10/01/2024
|
SREELATHA
|
1613003002WL080212
|
SREELATHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938540
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/276
(Neendakara)
|
1613003002NRG24090120241839135
|
10/01/2024
|
UMADEVI. B
|
1613003002WL080212
|
UMADEVI. B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938528
|
|
MRS UMADEVI B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/277
(Neendakara)
|
1613003002NRG24090120241839136
|
10/01/2024
|
VALSALA KUMARI
|
1613003002WL080212
|
VALSALA KUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938538
|
|
VALSALA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
Chavara
|
KL-13-003-002-010/368
(Neendakara)
|
1613003002NRG24090120241839140
|
10/01/2024
|
SUDHAKUMARI
|
1613003002WL080212
|
SUDHAKUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938539
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-010/465
(Neendakara)
|
1613003002NRG24090120241839143
|
10/01/2024
|
ASHA
|
1613003002WL080212
|
ASHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938543
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-010/468
(Neendakara)
|
1613003002NRG24090120241839145
|
10/01/2024
|
GEETHAKUMARI B
|
1613003002WL080212
|
GEETHAKUMARI B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938530
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-010/54
(Neendakara)
|
1613003002NRG24090120241839148
|
10/01/2024
|
RADHAMANIAMMA
|
1613003002WL080212
|
RADHAMANIAMMA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938534
|
|
MRS RADHAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-010/7
(Neendakara)
|
1613003002NRG24090120241839150
|
10/01/2024
|
ANANDA VALLI
|
1613003002WL080212
|
ANANDA VALLI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938532
|
|
MRS ANANDA VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-002-010/26
(Neendakara)
|
1613003002NRG24090120241839130
|
10/01/2024
|
SANTHAMMA
|
1613003002WL080212
|
SANTHAMMA
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938505
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-010/21
(Neendakara)
|
1613003002NRG24090120241839127
|
10/01/2024
|
SUBHADRA PILLAI
|
1613003002WL080212
|
SUBHADRA PILLAI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938524
|
|
SUBHADRA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chavara
|
KL-13-003-002-010/271
(Neendakara)
|
1613003002NRG24090120241839133
|
10/01/2024
|
Nisha
|
1613003002WL080212
|
Nisha
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938526
|
|
NISHA G
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chavara
|
KL-13-003-002-010/466
(Neendakara)
|
1613003002NRG24090120241839144
|
10/01/2024
|
MANJU V
|
1613003002WL080212
|
MANJU V
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938527
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chavara
|
KL-13-003-002-010/89
(Neendakara)
|
1613003002NRG24090120241839154
|
10/01/2024
|
Leelamma
|
1613003002WL080212
|
Leelamma
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938525
|
|
LEELAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|