|
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-13-003-002-009/44
(Neendakara)
|
1613003002NRG24240220242132866
|
24/02/2024
|
VANAJA .R
|
1613003002WL095244
|
VANAJA .R
|
00045
|
BARB0VJNEEN
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004824
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/11
(Neendakara)
|
1613003002NRG24240220242132861
|
24/02/2024
|
SAKUMTHALA. S
|
1613003002WL095244
|
SAKUMTHALA. S
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105004825
|
|
SAKUMTHALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-009/47
(Neendakara)
|
1613003002NRG24240220242132868
|
24/02/2024
|
SREEDEVI .C
|
1613003002WL095244
|
SREEDEVI .C
|
00048
|
BKID0008473
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105004826
|
|
SREE DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-001/141
(Neendakara)
|
1613003002NRG24240220242132834
|
24/02/2024
|
SUBHASHINI
|
1613003002WL095244
|
SUBHASHINI
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004797
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-001/142
(Neendakara)
|
1613003002NRG24240220242132835
|
24/02/2024
|
ROSILY
|
1613003002WL095244
|
ROSILY
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004808
|
|
ROSILY
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-001/143
(Neendakara)
|
1613003002NRG24240220242132836
|
24/02/2024
|
THRESYA
|
1613003002WL095244
|
THRESYA
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004802
|
|
THRESYA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-001/146
(Neendakara)
|
1613003002NRG24240220242132837
|
24/02/2024
|
YESODA.P
|
1613003002WL095244
|
YESODA.P
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004812
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-001/148
(Neendakara)
|
1613003002NRG24240220242132838
|
24/02/2024
|
THULASIBHAI .C.S
|
1613003002WL095244
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004795
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-001/176
(Neendakara)
|
1613003002NRG24240220242132840
|
24/02/2024
|
JAYAKUMARI
|
1613003002WL095244
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004814
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-001/18
(Neendakara)
|
1613003002NRG24240220242132841
|
24/02/2024
|
JAGADAMMA
|
1613003002WL095244
|
JAGADAMMA
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004798
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-001/181
(Neendakara)
|
1613003002NRG24240220242132842
|
24/02/2024
|
ROSAMMA ANTONY
|
1613003002WL095244
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004801
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-001/196
(Neendakara)
|
1613003002NRG24240220242132844
|
24/02/2024
|
SUDHA
|
1613003002WL095244
|
SUDHA
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004809
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-001/220
(Neendakara)
|
1613003002NRG24240220242132845
|
24/02/2024
|
SUDHA
|
1613003002WL095244
|
SUDHA
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004803
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-001/228
(Neendakara)
|
1613003002NRG24240220242132846
|
24/02/2024
|
UDAYAKUMARI
|
1613003002WL095244
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004796
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-001/229
(Neendakara)
|
1613003002NRG24240220242132847
|
24/02/2024
|
SEETHA DEVI
|
1613003002WL095244
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004811
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-001/268
(Neendakara)
|
1613003002NRG24240220242132848
|
24/02/2024
|
MARY
|
1613003002WL095244
|
MARY
|
00127
|
FDRL0001264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105004810
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-001/269
(Neendakara)
|
1613003002NRG24240220242132849
|
24/02/2024
|
MANJU
|
1613003002WL095244
|
MANJU
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004813
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-001/294
(Neendakara)
|
1613003002NRG24240220242132850
|
24/02/2024
|
NIRMALA DEVI
|
1613003002WL095244
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105004806
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-001/31
(Neendakara)
|
1613003002NRG24240220242132851
|
24/02/2024
|
SUDHA
|
1613003002WL095244
|
SUDHA
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004804
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-001/32
(Neendakara)
|
1613003002NRG24240220242132852
|
24/02/2024
|
SULAIMAN KUNJU
|
1613003002WL095244
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004800
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-001/36
(Neendakara)
|
1613003002NRG24240220242132854
|
24/02/2024
|
ANGELMARY
|
1613003002WL095244
|
ANGELMARY
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004799
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-001/38
(Neendakara)
|
1613003002NRG24240220242132855
|
24/02/2024
|
LISPY L
|
1613003002WL095244
|
LISPY L
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004807
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-002-001/63
(Neendakara)
|
1613003002NRG24240220242132858
|
24/02/2024
|
PRASANNA
|
1613003002WL095244
|
PRASANNA
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004794
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-001/70
(Neendakara)
|
1613003002NRG24240220242132859
|
24/02/2024
|
JABBARKUTTY
|
1613003002WL095244
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004805
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-001/71
(Neendakara)
|
1613003002NRG24240220242132860
|
24/02/2024
|
PUSHPAVALLY .P
|
1613003002WL095244
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004792
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
|
26
|
Chavara
|
KL-13-003-002-009/210
(Neendakara)
|
1613003002NRG24240220242132863
|
24/02/2024
|
Brigit Lswrence
|
1613003002WL095244
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004815
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-009/243
(Neendakara)
|
1613003002NRG24240220242132864
|
24/02/2024
|
SHINY JOSEPH
|
1613003002WL095244
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105004793
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-009/249
(Neendakara)
|
1613003002NRG24240220242132865
|
24/02/2024
|
JACINTHA LUCK
|
1613003002WL095244
|
JACINTHA LUCK
|
00127
|
FDRL0001264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004791
|
|
JACINTHA LUCK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39688
|
39688
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-001/19
(Neendakara)
|
1613003002NRG24240220242132843
|
24/02/2024
|
JESY JAMES
|
1613003002WL095244
|
JESY JAMES
|
00415
|
SBIN0015785
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004816
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-001/49
(Neendakara)
|
1613003002NRG24240220242132856
|
24/02/2024
|
IBY .A
|
1613003002WL095244
|
IBY .A
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004820
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-001/52
(Neendakara)
|
1613003002NRG24240220242132857
|
24/02/2024
|
USHAKUMARI
|
1613003002WL095244
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105004819
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-001/175
(Neendakara)
|
1613003002NRG24240220242132839
|
24/02/2024
|
SANTHA
|
1613003002WL095244
|
SANTHA
|
00415
|
SBIN0070066
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004821
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-009/18
(Neendakara)
|
1613003002NRG24240220242132862
|
24/02/2024
|
SYAMALA. K
|
1613003002WL095244
|
SYAMALA. K
|
00415
|
SBIN0070066
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004818
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chavara
|
KL-13-003-002-009/46
(Neendakara)
|
1613003002NRG24240220242132867
|
24/02/2024
|
PUSHPA
|
1613003002WL095244
|
PUSHPA
|
00415
|
SBIN0070066
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105004822
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-009/54
(Neendakara)
|
1613003002NRG24240220242132869
|
24/02/2024
|
SHANA .G
|
1613003002WL095244
|
SHANA .G
|
00415
|
SBIN0070066
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105004817
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-001/321
(Neendakara)
|
1613003002NRG24240220242132853
|
24/02/2024
|
SAFIYA BEEVI S
|
1613003002WL095244
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105004823
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53792
|
53792
|
|
|
|
|
|
|
|