|
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-13-003-002-004/362
(Neendakara)
|
1613003002NRG24070320242210871
|
11/03/2024
|
Sumangi
|
1613003002WL100153
|
Sumangi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259720
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-010/170
(Neendakara)
|
1613003002NRG24070320242210875
|
11/03/2024
|
Jayakumar
|
1613003002WL100153
|
Jayakumar
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259710
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-010/175
(Neendakara)
|
1613003002NRG24070320242210876
|
11/03/2024
|
KUTTAPPAKURUP
|
1613003002WL100153
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259715
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-010/18
(Neendakara)
|
1613003002NRG24070320242210877
|
11/03/2024
|
VALSALA
|
1613003002WL100153
|
VALSALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259706
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-002-010/188
(Neendakara)
|
1613003002NRG24070320242210879
|
11/03/2024
|
Vijayakumaran Pillai
|
1613003002WL100153
|
Vijayakumaran Pillai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259711
|
|
VIJAYAKUMARAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/189
(Neendakara)
|
1613003002NRG24070320242210880
|
11/03/2024
|
RAJESWARI AMMA
|
1613003002WL100153
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259716
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24070320242210884
|
11/03/2024
|
OMANAYAMMA
|
1613003002WL100153
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259713
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24070320242210883
|
11/03/2024
|
SARITHA KUMARI
|
1613003002WL100153
|
SARITHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259708
|
|
SARITHAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-010/371
(Neendakara)
|
1613003002NRG24070320242210890
|
11/03/2024
|
REMANI
|
1613003002WL100153
|
REMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259722
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/60
(Neendakara)
|
1613003002NRG24070320242210895
|
11/03/2024
|
VISWAMBHARAN PILLAI
|
1613003002WL100153
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102259707
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/78
(Neendakara)
|
1613003002NRG24070320242210897
|
11/03/2024
|
SATHIDEVIYAMMA
|
1613003002WL100153
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259709
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-002-010/91
(Neendakara)
|
1613003002NRG24070320242210899
|
11/03/2024
|
SARASWATHYAMMA
|
1613003002WL100153
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259718
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-010/95
(Neendakara)
|
1613003002NRG24070320242210900
|
11/03/2024
|
CHANDRIKABHAI
|
1613003002WL100153
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259714
|
|
CHANDRIKABHAYI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-010/293
(Neendakara)
|
1613003002NRG24070320242210886
|
11/03/2024
|
REKHA R
|
1613003002WL100153
|
REKHA R
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102259719
|
|
MRS REKHA JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-010/216
(Neendakara)
|
1613003002NRG24070320242210882
|
11/03/2024
|
OMANA AMMA
|
1613003002WL100153
|
OMANA AMMA
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102259717
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24070320242210898
|
11/03/2024
|
SHEELA .S
|
1613003002WL100153
|
SHEELA .S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259712
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-010/102
(Neendakara)
|
1613003002NRG24070320242210872
|
11/03/2024
|
SARASWATHY
|
1613003002WL100153
|
SARASWATHY
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259727
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-010/128
(Neendakara)
|
1613003002NRG24070320242210873
|
11/03/2024
|
SOBHA L
|
1613003002WL100153
|
SOBHA L
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259724
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-010/166
(Neendakara)
|
1613003002NRG24070320242210874
|
11/03/2024
|
ANITHA. V
|
1613003002WL100153
|
ANITHA. V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259728
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-010/182
(Neendakara)
|
1613003002NRG24070320242210878
|
11/03/2024
|
GEETHA. B
|
1613003002WL100153
|
GEETHA. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259729
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-010/2
(Neendakara)
|
1613003002NRG24070320242210881
|
11/03/2024
|
PRASANNA KUMARI AMMA
|
1613003002WL100153
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102259726
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/222
(Neendakara)
|
1613003002NRG24070320242210885
|
11/03/2024
|
RAJAMMA. B
|
1613003002WL100153
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259731
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/3
(Neendakara)
|
1613003002NRG24070320242210887
|
11/03/2024
|
USHAKUMARI.B
|
1613003002WL100153
|
USHAKUMARI.B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259725
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chavara
|
KL-13-003-002-010/367
(Neendakara)
|
1613003002NRG24070320242210889
|
11/03/2024
|
VALASALA KUMARY
|
1613003002WL100153
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102259734
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/389
(Neendakara)
|
1613003002NRG24070320242210891
|
11/03/2024
|
PRASANNA KUMARI
|
1613003002WL100153
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259732
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-002-010/393
(Neendakara)
|
1613003002NRG24070320242210892
|
11/03/2024
|
SREEKUMAR
|
1613003002WL100153
|
SREEKUMAR
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259736
|
|
SINDHU O
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-002-010/464
(Neendakara)
|
1613003002NRG24070320242210893
|
11/03/2024
|
BIJIMOL
|
1613003002WL100153
|
BIJIMOL
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259733
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24070320242210896
|
11/03/2024
|
SEETHAMMAYAMMA
|
1613003002WL100153
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259730
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-002-011/499
(Neendakara)
|
1613003002NRG24070320242210901
|
11/03/2024
|
VASANTHA
|
1613003002WL100153
|
VASANTHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259735
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-010/364
(Neendakara)
|
1613003002NRG24070320242210888
|
11/03/2024
|
SETHU BHAI
|
1613003002WL100153
|
SETHU BHAI
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102259721
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chavara
|
KL-13-003-002-010/499
(Neendakara)
|
1613003002NRG24070320242210894
|
11/03/2024
|
MANJUSHA I
|
1613003002WL100153
|
MANJUSHA I
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259723
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|