|
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-13-003-002-002/375
(Neendakara)
|
1613003002NRG24120120241853974
|
12/01/2024
|
PRABHA V
|
1613003002WL080950
|
PRABHA V
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881661
|
|
PRABHA V
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-010/72
(Neendakara)
|
1613003002NRG24120120241853976
|
12/01/2024
|
BabySalini
|
1613003002WL080950
|
BabySalini
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881682
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/101
(Neendakara)
|
1613003002NRG24120120241853977
|
12/01/2024
|
SOBHITHA .P
|
1613003002WL080950
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881680
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/103
(Neendakara)
|
1613003002NRG24120120241853978
|
12/01/2024
|
SHEELA L
|
1613003002WL080950
|
SHEELA L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881655
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/111
(Neendakara)
|
1613003002NRG24120120241853979
|
12/01/2024
|
HENA .A
|
1613003002WL080950
|
HENA .A
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881679
|
|
HENA A
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/13
(Neendakara)
|
1613003002NRG24120120241853980
|
12/01/2024
|
LATHA
|
1613003002WL080950
|
LATHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881670
|
|
LATHA G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-002-011/142
(Neendakara)
|
1613003002NRG24120120241853981
|
12/01/2024
|
KAMALAKSHI
|
1613003002WL080950
|
KAMALAKSHI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881662
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/143
(Neendakara)
|
1613003002NRG24120120241853982
|
12/01/2024
|
SANTHA
|
1613003002WL080950
|
SANTHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905881668
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/144
(Neendakara)
|
1613003002NRG24120120241853983
|
12/01/2024
|
CHELLAMMA .N
|
1613003002WL080950
|
CHELLAMMA .N
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881677
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/148
(Neendakara)
|
1613003002NRG24120120241853984
|
12/01/2024
|
SUKUMARIYAMMA
|
1613003002WL080950
|
SUKUMARIYAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905881674
|
|
MRS SUKUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-011/154
(Neendakara)
|
1613003002NRG24120120241853985
|
12/01/2024
|
VASANTHAKUMARI
|
1613003002WL080950
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881669
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/159
(Neendakara)
|
1613003002NRG24120120241853986
|
12/01/2024
|
VALSALA. L
|
1613003002WL080950
|
VALSALA. L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881666
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-011/17
(Neendakara)
|
1613003002NRG24120120241853987
|
12/01/2024
|
LEELA
|
1613003002WL080950
|
LEELA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881657
|
|
LEELA R
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-002-011/179
(Neendakara)
|
1613003002NRG24120120241853988
|
12/01/2024
|
VASANTHAKUMARI
|
1613003002WL080950
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881658
|
|
VASANTHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chavara
|
KL-13-003-002-011/197
(Neendakara)
|
1613003002NRG24120120241853989
|
12/01/2024
|
NIRMALA .B
|
1613003002WL080950
|
NIRMALA .B
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881675
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
16
|
Chavara
|
KL-13-003-002-011/21
(Neendakara)
|
1613003002NRG24120120241853990
|
12/01/2024
|
PREMA .S
|
1613003002WL080950
|
PREMA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881673
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chavara
|
KL-13-003-002-011/227
(Neendakara)
|
1613003002NRG24120120241853991
|
12/01/2024
|
MANJU R
|
1613003002WL080950
|
MANJU R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881676
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-011/233
(Neendakara)
|
1613003002NRG24120120241853992
|
12/01/2024
|
RAJI
|
1613003002WL080950
|
RAJI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881678
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/236
(Neendakara)
|
1613003002NRG24120120241853993
|
12/01/2024
|
AMBIKA
|
1613003002WL080950
|
AMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881665
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-011/238
(Neendakara)
|
1613003002NRG24120120241853994
|
12/01/2024
|
ANANDAVALLI
|
1613003002WL080950
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881664
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-011/242
(Neendakara)
|
1613003002NRG24120120241853995
|
12/01/2024
|
RAJIMOL
|
1613003002WL080950
|
RAJIMOL
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881667
|
|
RAJIMOL .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/252
(Neendakara)
|
1613003002NRG24120120241853996
|
12/01/2024
|
BABY
|
1613003002WL080950
|
BABY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881681
|
|
BABY V
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/254
(Neendakara)
|
1613003002NRG24120120241853997
|
12/01/2024
|
RAJI I
|
1613003002WL080950
|
RAJI I
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881656
|
|
RAJI I
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/257
(Neendakara)
|
1613003002NRG24120120241853998
|
12/01/2024
|
SHEELA KUMARI
|
1613003002WL080950
|
SHEELA KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881659
|
|
SHEELA KUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-002-011/26
(Neendakara)
|
1613003002NRG24120120241853999
|
12/01/2024
|
DEVAYANI .C
|
1613003002WL080950
|
DEVAYANI .C
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881671
|
|
DEVAYANI C
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-011/47
(Neendakara)
|
1613003002NRG24120120241854001
|
12/01/2024
|
RAJI
|
1613003002WL080950
|
RAJI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881663
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-011/53
(Neendakara)
|
1613003002NRG24120120241854002
|
12/01/2024
|
SINDU
|
1613003002WL080950
|
SINDU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881660
|
|
SINDU
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-011/58
(Neendakara)
|
1613003002NRG24120120241854003
|
12/01/2024
|
SHALINI
|
1613003002WL080950
|
SHALINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881672
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-011/60
(Neendakara)
|
1613003002NRG24120120241854004
|
12/01/2024
|
LIJU R
|
1613003002WL080950
|
LIJU R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881684
|
|
LIJU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-010/100
(Neendakara)
|
1613003002NRG24120120241853975
|
12/01/2024
|
MINIMOL
|
1613003002WL080950
|
MINIMOL
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905881683
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-011/290
(Neendakara)
|
1613003002NRG24120120241854000
|
12/01/2024
|
GIRIJA
|
1613003002WL080950
|
GIRIJA
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905881685
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|