|
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)
|
1613003002NRG24110120241849529
|
11/01/2024
|
VANAJA .R
|
1613003002WL080724
|
VANAJA .R
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907902198
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/11
(Neendakara)
|
1613003002NRG24110120241849504
|
11/01/2024
|
SAKUMTHALA. S
|
1613003002WL080724
|
SAKUMTHALA. S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902199
|
|
SAKUMTHALA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-002-009/290
(Neendakara)
|
1613003002NRG24110120241849520
|
11/01/2024
|
manju
|
1613003002WL080724
|
manju
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907902201
|
|
manju
|
INDUSIND BANK(607189)
|
|
4
|
Chavara
|
KL-13-003-002-009/30
(Neendakara)
|
1613003002NRG24110120241849522
|
11/01/2024
|
GEETHA .A
|
1613003002WL080724
|
GEETHA .A
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902209
|
|
GEETHA A
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-009/41
(Neendakara)
|
1613003002NRG24110120241849527
|
11/01/2024
|
SINDHU MARY
|
1613003002WL080724
|
SINDHU MARY
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907902200
|
|
BAYISIN O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-009/16
(Neendakara)
|
1613003002NRG24110120241849510
|
11/01/2024
|
THANKAMANI
|
1613003002WL080724
|
THANKAMANI
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907902203
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
|
7
|
Chavara
|
KL-13-003-002-009/251
(Neendakara)
|
1613003002NRG24110120241849518
|
11/01/2024
|
ELIZABETH
|
1613003002WL080724
|
ELIZABETH
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902204
|
|
ELIZABETH
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-009/47
(Neendakara)
|
1613003002NRG24110120241849531
|
11/01/2024
|
SREEDEVI .C
|
1613003002WL080724
|
SREEDEVI .C
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902206
|
|
SREE DEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-009/49
(Neendakara)
|
1613003002NRG24110120241849532
|
11/01/2024
|
Vimala
|
1613003002WL080724
|
Vimala
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902205
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-009/9
(Neendakara)
|
1613003002NRG24110120241849538
|
11/01/2024
|
AMBIKA AMMA
|
1613003002WL080724
|
AMBIKA AMMA
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907902202
|
|
AMBIKAAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-002-011/86
(Neendakara)
|
1613003002NRG24110120241849539
|
11/01/2024
|
PRASANNA. P.J
|
1613003002WL080724
|
PRASANNA. P.J
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902208
|
|
PRASANNA P J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-008/294
(Neendakara)
|
1613003002NRG24110120241849503
|
11/01/2024
|
Alice
|
1613003002WL080724
|
Alice
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902177
|
|
ALICE L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-009/113
(Neendakara)
|
1613003002NRG24110120241849506
|
11/01/2024
|
ARUL SHEELI
|
1613003002WL080724
|
ARUL SHEELI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902178
|
|
ARUL SHEELI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-009/14
(Neendakara)
|
1613003002NRG24110120241849508
|
11/01/2024
|
SAROJAM .M
|
1613003002WL080724
|
SAROJAM .M
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902175
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-002-009/243
(Neendakara)
|
1613003002NRG24110120241849515
|
11/01/2024
|
SHINY JOSEPH
|
1613003002WL080724
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902176
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-009/249
(Neendakara)
|
1613003002NRG24110120241849516
|
11/01/2024
|
JACINTHA LUCK
|
1613003002WL080724
|
JACINTHA LUCK
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907902173
|
|
JACINTHA LUCK
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-009/25
(Neendakara)
|
1613003002NRG24110120241849517
|
11/01/2024
|
SUNDARAN
|
1613003002WL080724
|
SUNDARAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902180
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-009/262
(Neendakara)
|
1613003002NRG24110120241849519
|
11/01/2024
|
DALLY .R
|
1613003002WL080724
|
DALLY .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902181
|
|
MRS DALLY R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-009/297
(Neendakara)
|
1613003002NRG24110120241849521
|
11/01/2024
|
Radhika sanilkumar
|
1613003002WL080724
|
Radhika sanilkumar
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907902207
|
|
RADHIKA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-009/34
(Neendakara)
|
1613003002NRG24110120241849523
|
11/01/2024
|
ROSAMMA
|
1613003002WL080724
|
ROSAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902183
|
|
MR BAIJU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-009/38
(Neendakara)
|
1613003002NRG24110120241849525
|
11/01/2024
|
LATHA
|
1613003002WL080724
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902179
|
|
LATHA G
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-002-009/43
(Neendakara)
|
1613003002NRG24110120241849528
|
11/01/2024
|
Sreelatha
|
1613003002WL080724
|
Sreelatha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907902174
|
|
SRELATHA G
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-009/51
(Neendakara)
|
1613003002NRG24110120241849535
|
11/01/2024
|
SHAINI
|
1613003002WL080724
|
SHAINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907902182
|
|
SHINEY ANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-009/8
(Neendakara)
|
1613003002NRG24110120241849536
|
11/01/2024
|
SUJATHA
|
1613003002WL080724
|
SUJATHA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907902184
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-009/12
(Neendakara)
|
1613003002NRG24110120241849507
|
11/01/2024
|
Maniyamma
|
1613003002WL080724
|
Maniyamma
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902188
|
|
MRS MANIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-009/15
(Neendakara)
|
1613003002NRG24110120241849509
|
11/01/2024
|
VASANTHA .O
|
1613003002WL080724
|
VASANTHA .O
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902190
|
|
MRS VASANTHA WIFE OF OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-009/18
(Neendakara)
|
1613003002NRG24110120241849511
|
11/01/2024
|
SYAMALA. K
|
1613003002WL080724
|
SYAMALA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907902189
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-009/205
(Neendakara)
|
1613003002NRG24110120241849512
|
11/01/2024
|
CHANDRIKA
|
1613003002WL080724
|
CHANDRIKA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902195
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-009/22
(Neendakara)
|
1613003002NRG24110120241849513
|
11/01/2024
|
RADHA .R
|
1613003002WL080724
|
RADHA .R
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902191
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-009/230
(Neendakara)
|
1613003002NRG24110120241849514
|
11/01/2024
|
Srasamma
|
1613003002WL080724
|
Srasamma
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902186
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-009/37
(Neendakara)
|
1613003002NRG24110120241849524
|
11/01/2024
|
MARIYAKUTTY
|
1613003002WL080724
|
MARIYAKUTTY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902187
|
|
MR MARIYAKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-009/39
(Neendakara)
|
1613003002NRG24110120241849526
|
11/01/2024
|
SHEELA. T.K
|
1613003002WL080724
|
SHEELA. T.K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902185
|
|
MRS SHEELA T K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-009/46
(Neendakara)
|
1613003002NRG24110120241849530
|
11/01/2024
|
PUSHPA
|
1613003002WL080724
|
PUSHPA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902192
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-009/5
(Neendakara)
|
1613003002NRG24110120241849533
|
11/01/2024
|
LALITHA RAVEENDRAN
|
1613003002WL080724
|
LALITHA RAVEENDRAN
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902194
|
|
MRS LALITHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-009/50
(Neendakara)
|
1613003002NRG24110120241849534
|
11/01/2024
|
MINIKUMARI
|
1613003002WL080724
|
MINIKUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902196
|
|
MINIKUMARI L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-002-009/88
(Neendakara)
|
1613003002NRG24110120241849537
|
11/01/2024
|
Victoria
|
1613003002WL080724
|
Victoria
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907902193
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-009/112
(Neendakara)
|
1613003002NRG24110120241849505
|
11/01/2024
|
Bindhu
|
1613003002WL080724
|
Bindhu
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902197
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|