|
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-13-003-002-010/410
(Neendakara)
|
1613003002NRG24111020231179816
|
11/10/2023
|
ANITHA
|
1613003002WL049388
|
ANITHA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163699
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/44
(Neendakara)
|
1613003002NRG24111020231179820
|
11/10/2023
|
GIRIJABHAI
|
1613003002WL049388
|
GIRIJABHAI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163700
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/477
(Neendakara)
|
1613003002NRG24111020231179823
|
11/10/2023
|
TREESA
|
1613003002WL049388
|
TREESA
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163702
|
|
TREESA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-010/484
(Neendakara)
|
1613003002NRG24111020231179825
|
11/10/2023
|
SOBHANA S
|
1613003002WL049388
|
SOBHANA S
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163701
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-010/180
(Neendakara)
|
1613003002NRG24111020231179796
|
11/10/2023
|
SUSEELA
|
1613003002WL049388
|
SUSEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163669
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/249
(Neendakara)
|
1613003002NRG24111020231179799
|
11/10/2023
|
Premlathika
|
1613003002WL049388
|
Premlathika
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163678
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
|
7
|
Chavara
|
KL-13-003-002-010/266
(Neendakara)
|
1613003002NRG24111020231179800
|
11/10/2023
|
Rekha
|
1613003002WL049388
|
Rekha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163668
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-010/267
(Neendakara)
|
1613003002NRG24111020231179801
|
11/10/2023
|
SURENDRANPILLAI
|
1613003002WL049388
|
SURENDRANPILLAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377163677
|
|
SURENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-002-010/273
(Neendakara)
|
1613003002NRG24111020231179802
|
11/10/2023
|
SUNITHA KUMARI
|
1613003002WL049388
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163664
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/283
(Neendakara)
|
1613003002NRG24111020231179803
|
11/10/2023
|
CHANDRAVALLI .B
|
1613003002WL049388
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163673
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/285
(Neendakara)
|
1613003002NRG24111020231179804
|
11/10/2023
|
Sudharma
|
1613003002WL049388
|
Sudharma
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163674
|
|
SUDHARMMA SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/35
(Neendakara)
|
1613003002NRG24111020231179806
|
11/10/2023
|
LALITHAMBIKA
|
1613003002WL049388
|
LALITHAMBIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163667
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-002-010/361
(Neendakara)
|
1613003002NRG24111020231179809
|
11/10/2023
|
GEETHA
|
1613003002WL049388
|
GEETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163663
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/362
(Neendakara)
|
1613003002NRG24111020231179810
|
11/10/2023
|
PRAKASHINI
|
1613003002WL049388
|
PRAKASHINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163662
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/363
(Neendakara)
|
1613003002NRG24111020231179811
|
11/10/2023
|
GANESAN
|
1613003002WL049388
|
GANESAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163660
|
|
GANESAN A
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-010/371
(Neendakara)
|
1613003002NRG24111020231179812
|
11/10/2023
|
REMANI
|
1613003002WL049388
|
REMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163670
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-010/413
(Neendakara)
|
1613003002NRG24111020231179818
|
11/10/2023
|
sudhabhai
|
1613003002WL049388
|
sudhabhai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377163676
|
|
SUDHABHAI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-010/42
(Neendakara)
|
1613003002NRG24111020231179819
|
11/10/2023
|
Radhakrishna pillai
|
1613003002WL049388
|
Radhakrishna pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163675
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-010/58
(Neendakara)
|
1613003002NRG24111020231179829
|
11/10/2023
|
JAYAKUMARI
|
1613003002WL049388
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163671
|
|
JAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chavara
|
KL-13-003-002-010/59
(Neendakara)
|
1613003002NRG24111020231179830
|
11/10/2023
|
krishnankuttykurup
|
1613003002WL049388
|
krishnankuttykurup
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163666
|
|
KRISHNANKUTTY KURUP
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-010/60
(Neendakara)
|
1613003002NRG24111020231179831
|
11/10/2023
|
VISWAMBHARAN PILLAI
|
1613003002WL049388
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163665
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-010/70
(Neendakara)
|
1613003002NRG24111020231179834
|
11/10/2023
|
Ajitha
|
1613003002WL049388
|
Ajitha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163672
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chavara
|
KL-13-003-002-010/86
(Neendakara)
|
1613003002NRG24111020231179835
|
11/10/2023
|
CHANDRASEKHARAN PILLAI
|
1613003002WL049388
|
CHANDRASEKHARAN PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163661
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-010/172
(Neendakara)
|
1613003002NRG24111020231179795
|
11/10/2023
|
SHEEBA. C
|
1613003002WL049388
|
SHEEBA. C
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163683
|
|
MS SHEEBAC
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/35
(Neendakara)
|
1613003002NRG24111020231179807
|
11/10/2023
|
VIKRAMANPILLAI
|
1613003002WL049388
|
VIKRAMANPILLAI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163681
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-010/355
(Neendakara)
|
1613003002NRG24111020231179808
|
11/10/2023
|
RATHEESAN PILLAI
|
1613003002WL049388
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163680
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/40
(Neendakara)
|
1613003002NRG24111020231179815
|
11/10/2023
|
SUMANGALA DEVI
|
1613003002WL049388
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163682
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/68
(Neendakara)
|
1613003002NRG24111020231179833
|
11/10/2023
|
SASIKALA DEVIAMMA
|
1613003002WL049388
|
SASIKALA DEVIAMMA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163679
|
|
SASIKALA DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-010/297
(Neendakara)
|
1613003002NRG24111020231179805
|
11/10/2023
|
BIJI. R
|
1613003002WL049388
|
BIJI. R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163689
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-010/151
(Neendakara)
|
1613003002NRG24111020231179793
|
11/10/2023
|
SREEDEVI . L
|
1613003002WL049388
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163696
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/158
(Neendakara)
|
1613003002NRG24111020231179794
|
11/10/2023
|
Sudharma
|
1613003002WL049388
|
Sudharma
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163686
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-010/20
(Neendakara)
|
1613003002NRG24111020231179797
|
11/10/2023
|
SUMA. S
|
1613003002WL049388
|
SUMA. S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163694
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/213
(Neendakara)
|
1613003002NRG24111020231179798
|
11/10/2023
|
chandran pillai
|
1613003002WL049388
|
chandran pillai
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163687
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-010/385
(Neendakara)
|
1613003002NRG24111020231179813
|
11/10/2023
|
SREEKUMARI
|
1613003002WL049388
|
SREEKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377163685
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-010/397
(Neendakara)
|
1613003002NRG24111020231179814
|
11/10/2023
|
VIJAYAMMA B
|
1613003002WL049388
|
VIJAYAMMA B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163690
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-002-010/412
(Neendakara)
|
1613003002NRG24111020231179817
|
11/10/2023
|
JAYAKUMARY V S
|
1613003002WL049388
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163691
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-002-010/457
(Neendakara)
|
1613003002NRG24111020231179821
|
11/10/2023
|
Indiradevi
|
1613003002WL049388
|
Indiradevi
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163698
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
|
38
|
Chavara
|
KL-13-003-002-010/464
(Neendakara)
|
1613003002NRG24111020231179822
|
11/10/2023
|
BIJIMOL
|
1613003002WL049388
|
BIJIMOL
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163693
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-010/482
(Neendakara)
|
1613003002NRG24111020231179824
|
11/10/2023
|
SUJA
|
1613003002WL049388
|
SUJA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163695
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-010/486
(Neendakara)
|
1613003002NRG24111020231179826
|
11/10/2023
|
Priyamol
|
1613003002WL049388
|
Priyamol
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377163688
|
|
MRS PRIYA MOL L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-010/5
(Neendakara)
|
1613003002NRG24111020231179827
|
11/10/2023
|
SREEJA
|
1613003002WL049388
|
SREEJA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163697
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-010/50
(Neendakara)
|
1613003002NRG24111020231179828
|
11/10/2023
|
BINDU
|
1613003002WL049388
|
BINDU
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163692
|
|
BINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chavara
|
KL-13-003-002-010/61
(Neendakara)
|
1613003002NRG24111020231179832
|
11/10/2023
|
SUJATHA .S
|
1613003002WL049388
|
SUJATHA .S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377163684
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|