|
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-13-003-002-007/211
(Neendakara)
|
1613003002NRG24300120241950537
|
30/01/2024
|
ANATHASYA
|
1613003002WL085821
|
ANATHASYA
|
00048
|
BKID0008473
|
714
|
714
|
Processed
|
25/03/2024
|
|
2145786492
|
|
ANATHASYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/11
(Neendakara)
|
1613003002NRG24300120241950539
|
30/01/2024
|
VANAJA .A
|
1613003002WL085821
|
VANAJA .A
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786468
|
|
VANAJA KUMARY A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chavara
|
KL-13-003-002-010/146
(Neendakara)
|
1613003002NRG24300120241950541
|
30/01/2024
|
SANITHA
|
1613003002WL085821
|
SANITHA
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786458
|
|
SANITHA B
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-010/170
(Neendakara)
|
1613003002NRG24300120241950545
|
30/01/2024
|
Jayakumar
|
1613003002WL085821
|
Jayakumar
|
00127
|
FDRL0001264
|
952
|
952
|
Processed
|
25/03/2024
|
|
2145786463
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/175
(Neendakara)
|
1613003002NRG24300120241950546
|
30/01/2024
|
KUTTAPPAKURUP
|
1613003002WL085821
|
KUTTAPPAKURUP
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786465
|
|
KUTTAPPAKURUP
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/18
(Neendakara)
|
1613003002NRG24300120241950547
|
30/01/2024
|
VALSALA
|
1613003002WL085821
|
VALSALA
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786457
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-002-010/189
(Neendakara)
|
1613003002NRG24300120241950549
|
30/01/2024
|
RAJESWARI AMMA
|
1613003002WL085821
|
RAJESWARI AMMA
|
00127
|
FDRL0001264
|
952
|
952
|
Processed
|
25/03/2024
|
|
2145786467
|
|
MRS RAJESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-010/22
(Neendakara)
|
1613003002NRG24300120241950552
|
30/01/2024
|
OMANAYAMMA
|
1613003002WL085821
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786469
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-010/371
(Neendakara)
|
1613003002NRG24300120241950556
|
30/01/2024
|
REMANI
|
1613003002WL085821
|
REMANI
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786466
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-010/384
(Neendakara)
|
1613003002NRG24300120241950557
|
30/01/2024
|
REJI
|
1613003002WL085821
|
REJI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145786459
|
|
REJI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/60
(Neendakara)
|
1613003002NRG24300120241950562
|
30/01/2024
|
VISWAMBHARAN PILLAI
|
1613003002WL085821
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145786461
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-010/78
(Neendakara)
|
1613003002NRG24300120241950565
|
30/01/2024
|
SATHIDEVIYAMMA
|
1613003002WL085821
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145786462
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-002-010/80
(Neendakara)
|
1613003002NRG24300120241950566
|
30/01/2024
|
RAJAPPAN
|
1613003002WL085821
|
RAJAPPAN
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786460
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-010/91
(Neendakara)
|
1613003002NRG24300120241950570
|
30/01/2024
|
SARASWATHYAMMA
|
1613003002WL085821
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786470
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-010/95
(Neendakara)
|
1613003002NRG24300120241950571
|
30/01/2024
|
CHANDRIKABHAI
|
1613003002WL085821
|
CHANDRIKABHAI
|
00127
|
FDRL0001264
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786464
|
|
CHANDRIKABHAYI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17609
|
17609
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-010/216
(Neendakara)
|
1613003002NRG24300120241950551
|
30/01/2024
|
OMANA AMMA
|
1613003002WL085821
|
OMANA AMMA
|
00415
|
SBIN0015785
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786472
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-010/39
(Neendakara)
|
1613003002NRG24300120241950559
|
30/01/2024
|
LEELAMMA
|
1613003002WL085821
|
LEELAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145786471
|
|
MRS LEELAMMA WO GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24300120241950567
|
30/01/2024
|
SHEELA .S
|
1613003002WL085821
|
SHEELA .S
|
00415
|
SBIN0015785
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786473
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-010/9
(Neendakara)
|
1613003002NRG24300120241950568
|
30/01/2024
|
JAYARANI. G
|
1613003002WL085821
|
JAYARANI. G
|
00415
|
SBIN0015785
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786474
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/128
(Neendakara)
|
1613003002NRG24300120241950540
|
30/01/2024
|
SOBHA L
|
1613003002WL085821
|
SOBHA L
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786486
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-010/146
(Neendakara)
|
1613003002NRG24300120241950542
|
30/01/2024
|
Sudharsanan Pillai
|
1613003002WL085821
|
Sudharsanan Pillai
|
00415
|
SBIN0070066
|
714
|
714
|
Processed
|
25/03/2024
|
|
2145786478
|
|
MR SUDARSANAN PILLAIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/164
(Neendakara)
|
1613003002NRG24300120241950543
|
30/01/2024
|
LALITHA. C
|
1613003002WL085821
|
LALITHA. C
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786490
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-010/166
(Neendakara)
|
1613003002NRG24300120241950544
|
30/01/2024
|
ANITHA. V
|
1613003002WL085821
|
ANITHA. V
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786491
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/182
(Neendakara)
|
1613003002NRG24300120241950548
|
30/01/2024
|
GEETHA. B
|
1613003002WL085821
|
GEETHA. B
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786482
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/2
(Neendakara)
|
1613003002NRG24300120241950550
|
30/01/2024
|
PRASANNA KUMARI AMMA
|
1613003002WL085821
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786479
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/222
(Neendakara)
|
1613003002NRG24300120241950553
|
30/01/2024
|
RAJAMMA. B
|
1613003002WL085821
|
RAJAMMA. B
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786488
|
|
MRS RAJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/367
(Neendakara)
|
1613003002NRG24300120241950555
|
30/01/2024
|
VALASALA KUMARY
|
1613003002WL085821
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786480
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/389
(Neendakara)
|
1613003002NRG24300120241950558
|
30/01/2024
|
PRASANNA KUMARI
|
1613003002WL085821
|
PRASANNA KUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145786483
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-002-010/393
(Neendakara)
|
1613003002NRG24300120241950560
|
30/01/2024
|
SREEKUMAR
|
1613003002WL085821
|
SREEKUMAR
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145786489
|
|
SINDHU O
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-002-010/62
(Neendakara)
|
1613003002NRG24300120241950563
|
30/01/2024
|
SIVASANKARA PILLAI
|
1613003002WL085821
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145786484
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/64
(Neendakara)
|
1613003002NRG24300120241950564
|
30/01/2024
|
SEETHAMMAYAMMA
|
1613003002WL085821
|
SEETHAMMAYAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145786481
|
|
SEETHAYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-010/90
(Neendakara)
|
1613003002NRG24300120241950569
|
30/01/2024
|
ANANDAVALLY AMMA.G
|
1613003002WL085821
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786485
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chavara
|
KL-13-003-002-011/499
(Neendakara)
|
1613003002NRG24300120241950572
|
30/01/2024
|
VASANTHA
|
1613003002WL085821
|
VASANTHA
|
00415
|
SBIN0070066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786487
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18084
|
18084
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-009/26
(Neendakara)
|
1613003002NRG24300120241950538
|
30/01/2024
|
Sheela
|
1613003002WL085821
|
Sheela
|
00657
|
KLGB0040565
|
714
|
714
|
Processed
|
25/03/2024
|
|
2145786476
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chavara
|
KL-13-003-002-010/364
(Neendakara)
|
1613003002NRG24300120241950554
|
30/01/2024
|
SETHU BHAI
|
1613003002WL085821
|
SETHU BHAI
|
00657
|
KLGB0040565
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2145786477
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-002-010/499
(Neendakara)
|
1613003002NRG24300120241950561
|
30/01/2024
|
MANJUSHA I
|
1613003002WL085821
|
MANJUSHA I
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145786475
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3569
|
3569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44878
|
44878
|
|
|
|
|
|
|
|