|
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)
|
1613003002NRG24300120241950388
|
30/01/2024
|
Ratheesan pillai
|
1613003002WL085814
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154406870
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/104
(Neendakara)
|
1613003002NRG24300120241950360
|
30/01/2024
|
Sandhya
|
1613003002WL085814
|
Sandhya
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406872
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/104
(Neendakara)
|
1613003002NRG24300120241950361
|
30/01/2024
|
RUDRANI AMMA
|
1613003002WL085814
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406880
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-010/106
(Neendakara)
|
1613003002NRG24300120241950362
|
30/01/2024
|
Lalitha
|
1613003002WL085814
|
Lalitha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154406873
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/111
(Neendakara)
|
1613003002NRG24300120241950365
|
30/01/2024
|
USHAKUMARI
|
1613003002WL085814
|
USHAKUMARI
|
00127
|
FDRL0001264
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154406883
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/120
(Neendakara)
|
1613003002NRG24300120241950368
|
30/01/2024
|
PRASANNA
|
1613003002WL085814
|
PRASANNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406878
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-010/121
(Neendakara)
|
1613003002NRG24300120241950369
|
30/01/2024
|
VALSALA
|
1613003002WL085814
|
VALSALA
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406884
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/130
(Neendakara)
|
1613003002NRG24300120241950371
|
30/01/2024
|
Ramani
|
1613003002WL085814
|
Ramani
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406871
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-010/131
(Neendakara)
|
1613003002NRG24300120241950372
|
30/01/2024
|
MANGALAN
|
1613003002WL085814
|
MANGALAN
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406875
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/132
(Neendakara)
|
1613003002NRG24300120241950373
|
30/01/2024
|
LATHA
|
1613003002WL085814
|
LATHA
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406877
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chavara
|
KL-13-003-002-010/136
(Neendakara)
|
1613003002NRG24300120241950374
|
30/01/2024
|
Ganga
|
1613003002WL085814
|
Ganga
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406874
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/140
(Neendakara)
|
1613003002NRG24300120241950376
|
30/01/2024
|
Rathamma
|
1613003002WL085814
|
Rathamma
|
00127
|
FDRL0001264
|
476
|
476
|
Processed
|
25/03/2024
|
|
2154406882
|
|
RATHNAMMA R
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-002-010/150
(Neendakara)
|
1613003002NRG24300120241950377
|
30/01/2024
|
RADHAKRISHNA PILLAI
|
1613003002WL085814
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406876
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/162
(Neendakara)
|
1613003002NRG24300120241950380
|
30/01/2024
|
Babupillai
|
1613003002WL085814
|
Babupillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406886
|
|
BABU PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/284
(Neendakara)
|
1613003002NRG24300120241950382
|
30/01/2024
|
VIJAYASREE.R
|
1613003002WL085814
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406881
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chavara
|
KL-13-003-002-010/42
(Neendakara)
|
1613003002NRG24300120241950387
|
30/01/2024
|
Radhakrishna pillai
|
1613003002WL085814
|
Radhakrishna pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406885
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-012/169
(Neendakara)
|
1613003002NRG24300120241950389
|
30/01/2024
|
THANKAMANI
|
1613003002WL085814
|
THANKAMANI
|
00127
|
FDRL0001264
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154406879
|
|
Mrs. THANKAMANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20367
|
20367
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-010/114
(Neendakara)
|
1613003002NRG24300120241950366
|
30/01/2024
|
SINDHU B
|
1613003002WL085814
|
SINDHU B
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406887
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/108
(Neendakara)
|
1613003002NRG24300120241950363
|
30/01/2024
|
Latha
|
1613003002WL085814
|
Latha
|
00415
|
SBIN0015785
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406888
|
|
MRS LATHABAI WO REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-010/32
(Neendakara)
|
1613003002NRG24300120241950383
|
30/01/2024
|
Subha
|
1613003002WL085814
|
Subha
|
00415
|
SBIN0015785
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154406892
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-010/173
(Neendakara)
|
1613003002NRG24300120241950381
|
30/01/2024
|
Sumi suresh
|
1613003002WL085814
|
Sumi suresh
|
00415
|
SBIN0070055
|
238
|
238
|
Processed
|
25/03/2024
|
|
2154406868
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-002-010/350
(Neendakara)
|
1613003002NRG24300120241950384
|
30/01/2024
|
prasannakumary
|
1613003002WL085814
|
prasannakumary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406890
|
|
PRASANNA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/115
(Neendakara)
|
1613003002NRG24300120241950367
|
30/01/2024
|
GIRIJA. S
|
1613003002WL085814
|
GIRIJA. S
|
00415
|
SBIN0070066
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154406896
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/122
(Neendakara)
|
1613003002NRG24300120241950370
|
30/01/2024
|
RATNAMMA
|
1613003002WL085814
|
RATNAMMA
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406894
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/14
(Neendakara)
|
1613003002NRG24300120241950375
|
30/01/2024
|
Mini
|
1613003002WL085814
|
Mini
|
00415
|
SBIN0070066
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154406891
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-010/151
(Neendakara)
|
1613003002NRG24300120241950378
|
30/01/2024
|
SREEDEVI . L
|
1613003002WL085814
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406869
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/153
(Neendakara)
|
1613003002NRG24300120241950379
|
30/01/2024
|
CHANDRIKA BHAI
|
1613003002WL085814
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406895
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-010/385
(Neendakara)
|
1613003002NRG24300120241950386
|
30/01/2024
|
SATHEESAN PILLAI
|
1613003002WL085814
|
SATHEESAN PILLAI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154406867
|
|
MR SATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-010/385
(Neendakara)
|
1613003002NRG24300120241950385
|
30/01/2024
|
SREEKUMARI
|
1613003002WL085814
|
SREEKUMARI
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406893
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-010/110
(Neendakara)
|
1613003002NRG24300120241950364
|
30/01/2024
|
PADMAKUMARI
|
1613003002WL085814
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154406889
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35025
|
35025
|
|
|
|
|
|
|
|