|
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-13-003-002-004/337
(Neendakara)
|
1613003002NRG24111020231181309
|
12/10/2023
|
RADHAMANY
|
1613003002WL049475
|
RADHAMANY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376623482
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/105
(Neendakara)
|
1613003002NRG24111020231181310
|
12/10/2023
|
MADHAVIKUTTY AMMA
|
1613003002WL049475
|
MADHAVIKUTTY AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376623502
|
|
MADHAVIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24111020231181311
|
12/10/2023
|
GEETHA MANIYAN
|
1613003002WL049475
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623507
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24111020231181312
|
12/10/2023
|
MINIMOL .A
|
1613003002WL049475
|
MINIMOL .A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623498
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24111020231181313
|
12/10/2023
|
SEETHAMMA .B
|
1613003002WL049475
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623478
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/145
(Neendakara)
|
1613003002NRG24111020231181314
|
12/10/2023
|
SEENA
|
1613003002WL049475
|
SEENA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623499
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24111020231181315
|
12/10/2023
|
RATHNAMMA
|
1613003002WL049475
|
RATHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623501
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/241
(Neendakara)
|
1613003002NRG24111020231181316
|
12/10/2023
|
SUMANGALA .V
|
1613003002WL049475
|
SUMANGALA .V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623500
|
|
SUMANGALA V
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24111020231181317
|
12/10/2023
|
SALINI .S
|
1613003002WL049475
|
SALINI .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623508
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chavara
|
KL-13-003-002-011/251
(Neendakara)
|
1613003002NRG24111020231181318
|
12/10/2023
|
SASIKALA
|
1613003002WL049475
|
SASIKALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623486
|
|
SASIKALA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24111020231181319
|
12/10/2023
|
JANAMMA
|
1613003002WL049475
|
JANAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623504
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/30
(Neendakara)
|
1613003002NRG24111020231181320
|
12/10/2023
|
PEETHAMBARAN
|
1613003002WL049475
|
PEETHAMBARAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623485
|
|
PEETHAMBARAN .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-011/31
(Neendakara)
|
1613003002NRG24111020231181323
|
12/10/2023
|
MADHUSOODANAN PILLAI
|
1613003002WL049475
|
MADHUSOODANAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376623484
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/31
(Neendakara)
|
1613003002NRG24111020231181322
|
12/10/2023
|
SHEELA
|
1613003002WL049475
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376623480
|
|
SHEELA G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24111020231181324
|
12/10/2023
|
AJITHA KUMARI
|
1613003002WL049475
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376623479
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24111020231181325
|
12/10/2023
|
SHYLAJA
|
1613003002WL049475
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623496
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24111020231181326
|
12/10/2023
|
SATHYAMMA
|
1613003002WL049475
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376623492
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/49
(Neendakara)
|
1613003002NRG24111020231181327
|
12/10/2023
|
SASWATHA
|
1613003002WL049475
|
SASWATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623494
|
|
SASWATHA .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24111020231181328
|
12/10/2023
|
SARASWATHY
|
1613003002WL049475
|
SARASWATHY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623505
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24111020231181329
|
12/10/2023
|
PREETHA
|
1613003002WL049475
|
PREETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376623495
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24111020231181331
|
12/10/2023
|
USHA .D.R
|
1613003002WL049475
|
USHA .D.R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623509
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24111020231181332
|
12/10/2023
|
BINDHU KUMARI
|
1613003002WL049475
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376623481
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24111020231181333
|
12/10/2023
|
KRISHNAKUMARI
|
1613003002WL049475
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623493
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/67
(Neendakara)
|
1613003002NRG24111020231181334
|
12/10/2023
|
SEETHADEVI
|
1613003002WL049475
|
SEETHADEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623487
|
|
SEETHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24111020231181335
|
12/10/2023
|
SATHYAMMA
|
1613003002WL049475
|
SATHYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376623497
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24111020231181336
|
12/10/2023
|
SHYLAJA
|
1613003002WL049475
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623503
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24111020231181337
|
12/10/2023
|
SUPRABHADEVI .C
|
1613003002WL049475
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623506
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24111020231181338
|
12/10/2023
|
JAYASREE .N
|
1613003002WL049475
|
JAYASREE .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623510
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-011/92
(Neendakara)
|
1613003002NRG24111020231181339
|
12/10/2023
|
SATHYA BHAMA
|
1613003002WL049475
|
SATHYA BHAMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623491
|
|
SATHYA BHAMA
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24111020231181341
|
12/10/2023
|
HEMA
|
1613003002WL049475
|
HEMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623483
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24111020231181340
|
12/10/2023
|
DEEPA
|
1613003002WL049475
|
DEEPA
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376623490
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24111020231181330
|
12/10/2023
|
OMANAKUTTAN PILLAI
|
1613003002WL049475
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376623489
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-011/305
(Neendakara)
|
1613003002NRG24111020231181321
|
12/10/2023
|
SANKARIAMMA S
|
1613003002WL049475
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376623488
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|