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-13-003-002-010/410 (Neendakara)
|
1613003002NRG24120220242035777
|
12/02/2024
|
ANITHA
|
1613003002WL090146
|
ANITHA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410894
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/44 (Neendakara)
|
1613003002NRG24120220242035780
|
12/02/2024
|
GIRIJABHAI
|
1613003002WL090146
|
GIRIJABHAI
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766410887
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/261 (Neendakara)
|
1613003002NRG24120220242035766
|
12/02/2024
|
Sreejakumari
|
1613003002WL090146
|
Sreejakumari
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410883
|
|
SREEJA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
4
|
Chavara
|
KL-13-003-002-010/477 (Neendakara)
|
1613003002NRG24120220242035785
|
12/02/2024
|
TREESA
|
1613003002WL090146
|
TREESA
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410896
|
|
TREESA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-002-010/484 (Neendakara)
|
1613003002NRG24120220242035787
|
12/02/2024
|
SOBHANA S
|
1613003002WL090146
|
SOBHANA S
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410895
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-010/180 (Neendakara)
|
1613003002NRG24120220242035762
|
12/02/2024
|
SUSEELA
|
1613003002WL090146
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410868
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-010/249 (Neendakara)
|
1613003002NRG24120220242035764
|
12/02/2024
|
Premlathika
|
1613003002WL090146
|
Premlathika
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410873
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
8
|
Chavara
|
KL-13-003-002-010/266 (Neendakara)
|
1613003002NRG24120220242035767
|
12/02/2024
|
Rekha
|
1613003002WL090146
|
Rekha
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766410867
|
|
REKHA C
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-010/273 (Neendakara)
|
1613003002NRG24120220242035768
|
12/02/2024
|
SUNITHA KUMARI
|
1613003002WL090146
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410866
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-010/283 (Neendakara)
|
1613003002NRG24120220242035769
|
12/02/2024
|
CHANDRAVALLI .B
|
1613003002WL090146
|
CHANDRAVALLI .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410871
|
|
CHANDRAVALLI B
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-010/361 (Neendakara)
|
1613003002NRG24120220242035773
|
12/02/2024
|
GEETHA
|
1613003002WL090146
|
GEETHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410865
|
|
GEETHA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-010/362 (Neendakara)
|
1613003002NRG24120220242035774
|
12/02/2024
|
PRAKASHINI
|
1613003002WL090146
|
PRAKASHINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410863
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-010/413 (Neendakara)
|
1613003002NRG24120220242035779
|
12/02/2024
|
sudhabhai
|
1613003002WL090146
|
sudhabhai
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410872
|
|
SUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-002-010/58 (Neendakara)
|
1613003002NRG24120220242035791
|
12/02/2024
|
JAYAKUMARI
|
1613003002WL090146
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410869
|
|
JAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
15
|
Chavara
|
KL-13-003-002-010/70 (Neendakara)
|
1613003002NRG24120220242035794
|
12/02/2024
|
Ajitha
|
1613003002WL090146
|
Ajitha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410870
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
16
|
Chavara
|
KL-13-003-002-010/87 (Neendakara)
|
1613003002NRG24120220242035795
|
12/02/2024
|
SUDHA KUMARI. S
|
1613003002WL090146
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766410864
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-010/172 (Neendakara)
|
1613003002NRG24120220242035761
|
12/02/2024
|
SHEEBA. C
|
1613003002WL090146
|
SHEEBA. C
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410880
|
|
MS SHEEBAC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-010/355 (Neendakara)
|
1613003002NRG24120220242035771
|
12/02/2024
|
RATHEESAN PILLAI
|
1613003002WL090146
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410875
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-010/40 (Neendakara)
|
1613003002NRG24120220242035776
|
12/02/2024
|
SUMANGALA DEVI
|
1613003002WL090146
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410885
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-010/456 (Neendakara)
|
1613003002NRG24120220242035782
|
12/02/2024
|
JAYANANDAN
|
1613003002WL090146
|
JAYANANDAN
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410888
|
|
JAYANANDAN
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-010/68 (Neendakara)
|
1613003002NRG24120220242035793
|
12/02/2024
|
SASIKALA DEVIAMMA
|
1613003002WL090146
|
SASIKALA DEVIAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410874
|
|
SASIKALA DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
22
|
Chavara
|
KL-13-003-002-011/280 (Neendakara)
|
1613003002NRG24120220242035796
|
12/02/2024
|
jayalekshmi
|
1613003002WL090146
|
jayalekshmi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Rejected
|
09/04/2024
|
|
2766410876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/158 (Neendakara)
|
1613003002NRG24120220242035760
|
12/02/2024
|
Sudharma
|
1613003002WL090146
|
Sudharma
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410882
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-010/20 (Neendakara)
|
1613003002NRG24120220242035763
|
12/02/2024
|
SUMA. S
|
1613003002WL090146
|
SUMA. S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410877
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-010/36 (Neendakara)
|
1613003002NRG24120220242035772
|
12/02/2024
|
GIRIJAKUMARI
|
1613003002WL090146
|
GIRIJAKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410884
|
|
GIRIJA KUMARI B
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-010/397 (Neendakara)
|
1613003002NRG24120220242035775
|
12/02/2024
|
VIJAYAMMA B
|
1613003002WL090146
|
VIJAYAMMA B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410890
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-002-010/412 (Neendakara)
|
1613003002NRG24120220242035778
|
12/02/2024
|
JAYAKUMARY V S
|
1613003002WL090146
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410891
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
28
|
Chavara
|
KL-13-003-002-010/457 (Neendakara)
|
1613003002NRG24120220242035783
|
12/02/2024
|
Indiradevi
|
1613003002WL090146
|
Indiradevi
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410893
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
29
|
Chavara
|
KL-13-003-002-010/464 (Neendakara)
|
1613003002NRG24120220242035784
|
12/02/2024
|
BIJIMOL
|
1613003002WL090146
|
BIJIMOL
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410892
|
|
MRS BIJIMOL S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-010/482 (Neendakara)
|
1613003002NRG24120220242035786
|
12/02/2024
|
SUJA
|
1613003002WL090146
|
SUJA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766410897
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-010/486 (Neendakara)
|
1613003002NRG24120220242035788
|
12/02/2024
|
Priyamol
|
1613003002WL090146
|
Priyamol
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410889
|
|
MRS PRIYA MOL L
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-010/5 (Neendakara)
|
1613003002NRG24120220242035789
|
12/02/2024
|
SREEJA
|
1613003002WL090146
|
SREEJA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410886
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-010/50 (Neendakara)
|
1613003002NRG24120220242035790
|
12/02/2024
|
BINDU
|
1613003002WL090146
|
BINDU
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410878
|
|
BINDHU H
|
KERALA GRAMIN BANK(607476)
|
34
|
Chavara
|
KL-13-003-002-010/61 (Neendakara)
|
1613003002NRG24120220242035792
|
12/02/2024
|
SUJATHA .S
|
1613003002WL090146
|
SUJATHA .S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766410881
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-010/453 (Neendakara)
|
1613003002NRG24120220242035781
|
12/02/2024
|
Thankamanipillai
|
1613003002WL090146
|
Thankamanipillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766410898
|
|
THANKAMANI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-002-010/254 (Neendakara)
|
1613003002NRG24120220242035765
|
12/02/2024
|
SREELATHA .L
|
1613003002WL090146
|
SREELATHA .L
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766410879
|
|
SREELATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|