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)
|
1613003002NRG24190820230851774
|
19/08/2023
|
Ratheesan pillai
|
1613003002WL034884
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037918
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/104 (Neendakara)
|
1613003002NRG24190820230851736
|
19/08/2023
|
Sandhya
|
1613003002WL034884
|
Sandhya
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037881
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-004/362 (Neendakara)
|
1613003002NRG24190820230851737
|
19/08/2023
|
Sumangi
|
1613003002WL034884
|
Sumangi
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037904
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-010/104 (Neendakara)
|
1613003002NRG24190820230851738
|
19/08/2023
|
RUDRANI AMMA
|
1613003002WL034884
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037889
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
5
|
Chavara
|
KL-13-003-002-010/106 (Neendakara)
|
1613003002NRG24190820230851739
|
19/08/2023
|
Lalitha
|
1613003002WL034884
|
Lalitha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037882
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-010/111 (Neendakara)
|
1613003002NRG24190820230851741
|
19/08/2023
|
USHAKUMARI
|
1613003002WL034884
|
USHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037901
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-010/112 (Neendakara)
|
1613003002NRG24190820230851742
|
19/08/2023
|
SUDHA DEVI
|
1613003002WL034884
|
SUDHA DEVI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037892
|
|
SUDHA DEVI
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-010/113 (Neendakara)
|
1613003002NRG24190820230851743
|
19/08/2023
|
Anandavalli
|
1613003002WL034884
|
Anandavalli
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037897
|
|
ANANDAVALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-002-010/113 (Neendakara)
|
1613003002NRG24190820230851744
|
19/08/2023
|
RADHAKRISHNA PILLAI
|
1613003002WL034884
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037885
|
|
RADHAKRISHNAN PILLAI
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-010/120 (Neendakara)
|
1613003002NRG24190820230851747
|
19/08/2023
|
PRASANNA
|
1613003002WL034884
|
PRASANNA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037886
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-010/121 (Neendakara)
|
1613003002NRG24190820230851748
|
19/08/2023
|
VALSALA
|
1613003002WL034884
|
VALSALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037902
|
|
VALSALA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-010/130 (Neendakara)
|
1613003002NRG24190820230851750
|
19/08/2023
|
Ramani
|
1613003002WL034884
|
Ramani
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796037880
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
13
|
Chavara
|
KL-13-003-002-010/131 (Neendakara)
|
1613003002NRG24190820230851752
|
19/08/2023
|
MANGALAN
|
1613003002WL034884
|
MANGALAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037891
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-010/131 (Neendakara)
|
1613003002NRG24190820230851751
|
19/08/2023
|
SYAMALA
|
1613003002WL034884
|
SYAMALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037895
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-010/132 (Neendakara)
|
1613003002NRG24190820230851754
|
19/08/2023
|
LATHA
|
1613003002WL034884
|
LATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037887
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Chavara
|
KL-13-003-002-010/132 (Neendakara)
|
1613003002NRG24190820230851753
|
19/08/2023
|
LEELAMMA
|
1613003002WL034884
|
LEELAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037903
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-010/136 (Neendakara)
|
1613003002NRG24190820230851756
|
19/08/2023
|
Ganga
|
1613003002WL034884
|
Ganga
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037884
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-010/140 (Neendakara)
|
1613003002NRG24190820230851758
|
19/08/2023
|
Rathamma
|
1613003002WL034884
|
Rathamma
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037900
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
19
|
Chavara
|
KL-13-003-002-010/148 (Neendakara)
|
1613003002NRG24190820230851761
|
19/08/2023
|
LALITHA
|
1613003002WL034884
|
LALITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037883
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-010/150 (Neendakara)
|
1613003002NRG24190820230851763
|
19/08/2023
|
RADHAKRISHNA PILLAI
|
1613003002WL034884
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037890
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-010/150 (Neendakara)
|
1613003002NRG24190820230851762
|
19/08/2023
|
VASANTHIYAMMA
|
1613003002WL034884
|
VASANTHIYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037888
|
|
VASANTHI AMMA P
|
KERALA GRAMIN BANK(607476)
|
22
|
Chavara
|
KL-13-003-002-010/162 (Neendakara)
|
1613003002NRG24190820230851767
|
19/08/2023
|
Valsalakumari
|
1613003002WL034884
|
Valsalakumari
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037893
|
|
VALSALA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
23
|
Chavara
|
KL-13-003-002-010/210 (Neendakara)
|
1613003002NRG24190820230851770
|
19/08/2023
|
GOPALAKRISHNA PILLAI
|
1613003002WL034884
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037896
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-010/284 (Neendakara)
|
1613003002NRG24190820230851771
|
19/08/2023
|
VIJAYASREE.R
|
1613003002WL034884
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037894
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-010/114 (Neendakara)
|
1613003002NRG24190820230851745
|
19/08/2023
|
SINDHU B
|
1613003002WL034884
|
SINDHU B
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037906
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-010/154 (Neendakara)
|
1613003002NRG24190820230851765
|
19/08/2023
|
KRISHNA KUMARI
|
1613003002WL034884
|
KRISHNA KUMARI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037898
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-010/154 (Neendakara)
|
1613003002NRG24190820230851766
|
19/08/2023
|
SATHYAVRIDANPILLAI
|
1613003002WL034884
|
SATHYAVRIDANPILLAI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037907
|
|
MR SATHYAVRITHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-010/32 (Neendakara)
|
1613003002NRG24190820230851772
|
19/08/2023
|
Subha
|
1613003002WL034884
|
Subha
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796037917
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-010/173 (Neendakara)
|
1613003002NRG24190820230851769
|
19/08/2023
|
Sumi suresh
|
1613003002WL034884
|
Sumi suresh
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796037916
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
30
|
Chavara
|
KL-13-003-002-010/350 (Neendakara)
|
1613003002NRG24190820230851773
|
19/08/2023
|
prasannakumary
|
1613003002WL034884
|
prasannakumary
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037905
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-010/115 (Neendakara)
|
1613003002NRG24190820230851746
|
19/08/2023
|
GIRIJA. S
|
1613003002WL034884
|
GIRIJA. S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796037914
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-010/122 (Neendakara)
|
1613003002NRG24190820230851749
|
19/08/2023
|
RATNAMMA
|
1613003002WL034884
|
RATNAMMA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037913
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-010/134 (Neendakara)
|
1613003002NRG24190820230851755
|
19/08/2023
|
REMADEVI
|
1613003002WL034884
|
REMADEVI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037912
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-010/14 (Neendakara)
|
1613003002NRG24190820230851757
|
19/08/2023
|
Mini
|
1613003002WL034884
|
Mini
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037911
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
35
|
Chavara
|
KL-13-003-002-010/144 (Neendakara)
|
1613003002NRG24190820230851760
|
19/08/2023
|
JAYASREE .Y
|
1613003002WL034884
|
JAYASREE .Y
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037910
|
|
MRS JAYASREE Y
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-010/144 (Neendakara)
|
1613003002NRG24190820230851759
|
19/08/2023
|
YOGIDASAN
|
1613003002WL034884
|
YOGIDASAN
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037909
|
|
MR YOGIDASAN A
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-010/153 (Neendakara)
|
1613003002NRG24190820230851764
|
19/08/2023
|
CHANDRIKA BHAI
|
1613003002WL034884
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037908
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
38
|
Chavara
|
KL-13-003-002-010/167 (Neendakara)
|
1613003002NRG24190820230851768
|
19/08/2023
|
MANINATHAN PILLAI
|
1613003002WL034884
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037915
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-002-010/110 (Neendakara)
|
1613003002NRG24190820230851740
|
19/08/2023
|
PADMAKUMARI
|
1613003002WL034884
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796037899
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-010/453 (Neendakara)
|
1613003002NRG24190820230851775
|
19/08/2023
|
Thankamanipillai
|
1613003002WL034884
|
Thankamanipillai
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796037919
|
|
THANKAMANI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|