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)
|
1613003002NRG24181220231710926
|
18/12/2023
|
PRABHA V
|
1613003002WL073587
|
PRABHA V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016157
|
|
PRABHA V
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-010/72 (Neendakara)
|
1613003002NRG24181220231710929
|
18/12/2023
|
BabySalini
|
1613003002WL073587
|
BabySalini
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016178
|
|
SALINI
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-011/101 (Neendakara)
|
1613003002NRG24181220231710930
|
18/12/2023
|
SOBHITHA .P
|
1613003002WL073587
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016175
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
4
|
Chavara
|
KL-13-003-002-011/102 (Neendakara)
|
1613003002NRG24181220231710931
|
18/12/2023
|
LATHIKA
|
1613003002WL073587
|
LATHIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016171
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-011/103 (Neendakara)
|
1613003002NRG24181220231710932
|
18/12/2023
|
SHEELA L
|
1613003002WL073587
|
SHEELA L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016148
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-011/104 (Neendakara)
|
1613003002NRG24181220231710933
|
18/12/2023
|
VASANTHA KUMARI
|
1613003002WL073587
|
VASANTHA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016154
|
|
VASANTHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
7
|
Chavara
|
KL-13-003-002-011/111 (Neendakara)
|
1613003002NRG24181220231710934
|
18/12/2023
|
HENA .A
|
1613003002WL073587
|
HENA .A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016174
|
|
HENA A
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-011/13 (Neendakara)
|
1613003002NRG24181220231710935
|
18/12/2023
|
LATHA
|
1613003002WL073587
|
LATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016165
|
|
LATHA G
|
KERALA GRAMIN BANK(607476)
|
9
|
Chavara
|
KL-13-003-002-011/142 (Neendakara)
|
1613003002NRG24181220231710936
|
18/12/2023
|
KAMALAKSHI
|
1613003002WL073587
|
KAMALAKSHI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672016158
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-011/143 (Neendakara)
|
1613003002NRG24181220231710937
|
18/12/2023
|
SANTHA
|
1613003002WL073587
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016163
|
|
SANTHA
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-011/144 (Neendakara)
|
1613003002NRG24181220231710938
|
18/12/2023
|
CHELLAMMA .N
|
1613003002WL073587
|
CHELLAMMA .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016172
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-011/148 (Neendakara)
|
1613003002NRG24181220231710939
|
18/12/2023
|
SUKUMARIYAMMA
|
1613003002WL073587
|
SUKUMARIYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016168
|
|
MRS SUKUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-011/154 (Neendakara)
|
1613003002NRG24181220231710940
|
18/12/2023
|
VASANTHAKUMARI
|
1613003002WL073587
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016164
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-011/159 (Neendakara)
|
1613003002NRG24181220231710941
|
18/12/2023
|
VALSALA. L
|
1613003002WL073587
|
VALSALA. L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016162
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-011/160 (Neendakara)
|
1613003002NRG24181220231710942
|
18/12/2023
|
SATHY .J
|
1613003002WL073587
|
SATHY .J
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016149
|
|
SATHY J
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-011/179 (Neendakara)
|
1613003002NRG24181220231710943
|
18/12/2023
|
VASANTHAKUMARI
|
1613003002WL073587
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016153
|
|
VASANTHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
17
|
Chavara
|
KL-13-003-002-011/19 (Neendakara)
|
1613003002NRG24181220231710944
|
18/12/2023
|
AJAYAKUMARI
|
1613003002WL073587
|
AJAYAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016176
|
|
MRS AJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-011/197 (Neendakara)
|
1613003002NRG24181220231710945
|
18/12/2023
|
NIRMALA .B
|
1613003002WL073587
|
NIRMALA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016169
|
|
NIRMALA
|
CANARA BANK(508532)
|
19
|
Chavara
|
KL-13-003-002-011/227 (Neendakara)
|
1613003002NRG24181220231710946
|
18/12/2023
|
MANJU R
|
1613003002WL073587
|
MANJU R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016170
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-011/233 (Neendakara)
|
1613003002NRG24181220231710947
|
18/12/2023
|
RAJI
|
1613003002WL073587
|
RAJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016173
|
|
RAJI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-011/236 (Neendakara)
|
1613003002NRG24181220231710948
|
18/12/2023
|
AMBIKA
|
1613003002WL073587
|
AMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672016161
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-011/238 (Neendakara)
|
1613003002NRG24181220231710949
|
18/12/2023
|
ANANDAVALLI
|
1613003002WL073587
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016160
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-011/252 (Neendakara)
|
1613003002NRG24181220231710950
|
18/12/2023
|
BABY
|
1613003002WL073587
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016177
|
|
BABY V
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-011/254 (Neendakara)
|
1613003002NRG24181220231710951
|
18/12/2023
|
RAJI I
|
1613003002WL073587
|
RAJI I
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016150
|
|
RAJI I
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-011/257 (Neendakara)
|
1613003002NRG24181220231710952
|
18/12/2023
|
SHEELA KUMARI
|
1613003002WL073587
|
SHEELA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016155
|
|
SHEELA KUMARI
|
DHANALAXMI BANK(607239)
|
26
|
Chavara
|
KL-13-003-002-011/26 (Neendakara)
|
1613003002NRG24181220231710953
|
18/12/2023
|
DEVAYANI .C
|
1613003002WL073587
|
DEVAYANI .C
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672016166
|
|
DEVAYANI C
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-011/37 (Neendakara)
|
1613003002NRG24181220231710955
|
18/12/2023
|
SOBHANA
|
1613003002WL073587
|
SOBHANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016152
|
|
Ms. Sobhana
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-002-011/47 (Neendakara)
|
1613003002NRG24181220231710956
|
18/12/2023
|
RAJI
|
1613003002WL073587
|
RAJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016159
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-011/53 (Neendakara)
|
1613003002NRG24181220231710957
|
18/12/2023
|
SINDU
|
1613003002WL073587
|
SINDU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016156
|
|
SINDU
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-011/58 (Neendakara)
|
1613003002NRG24181220231710958
|
18/12/2023
|
SHALINI
|
1613003002WL073587
|
SHALINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016167
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-011/60 (Neendakara)
|
1613003002NRG24181220231710959
|
18/12/2023
|
LIJU R
|
1613003002WL073587
|
LIJU R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016151
|
|
LIJU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-010/100 (Neendakara)
|
1613003002NRG24181220231710927
|
18/12/2023
|
MINIMOL
|
1613003002WL073587
|
MINIMOL
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672016181
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-010/356 (Neendakara)
|
1613003002NRG24181220231710928
|
18/12/2023
|
T DEVAKUMARI
|
1613003002WL073587
|
T DEVAKUMARI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016180
|
|
MRS T DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-011/290 (Neendakara)
|
1613003002NRG24181220231710954
|
18/12/2023
|
GIRIJA
|
1613003002WL073587
|
GIRIJA
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672016179
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|