|
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-13-003-002-004/337
(Neendakara)
|
1613003002NRG24240720230617523
|
25/07/2023
|
RADHAMANY
|
1613003002WL026075
|
RADHAMANY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891664
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-007/179
(Neendakara)
|
1613003002NRG24240720230617524
|
25/07/2023
|
SUSY ANTONY
|
1613003002WL026075
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891642
|
|
SUSY
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-009/31
(Neendakara)
|
1613003002NRG24240720230617525
|
25/07/2023
|
PRASILDA
|
1613003002WL026075
|
PRASILDA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891671
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/109
(Neendakara)
|
1613003002NRG24240720230617527
|
25/07/2023
|
GEETHA MANIYAN
|
1613003002WL026075
|
GEETHA MANIYAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891665
|
|
GEETHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-002-011/11
(Neendakara)
|
1613003002NRG24240720230617528
|
25/07/2023
|
BHASURA BAI
|
1613003002WL026075
|
BHASURA BAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891666
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/115
(Neendakara)
|
1613003002NRG24240720230617529
|
25/07/2023
|
MINIMOL .A
|
1613003002WL026075
|
MINIMOL .A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891650
|
|
MINIMOL .A
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-002-011/124
(Neendakara)
|
1613003002NRG24240720230617530
|
25/07/2023
|
SINI
|
1613003002WL026075
|
SINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891668
|
|
SINI K
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/126
(Neendakara)
|
1613003002NRG24240720230617531
|
25/07/2023
|
SHEELA MARY
|
1613003002WL026075
|
SHEELA MARY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891645
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/128
(Neendakara)
|
1613003002NRG24240720230617532
|
25/07/2023
|
ANITHA
|
1613003002WL026075
|
ANITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891669
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/129
(Neendakara)
|
1613003002NRG24240720230617533
|
25/07/2023
|
SHEEJA .S
|
1613003002WL026075
|
SHEEJA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891644
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/136
(Neendakara)
|
1613003002NRG24240720230617534
|
25/07/2023
|
KUMARI .K
|
1613003002WL026075
|
KUMARI .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008891654
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-011/23
(Neendakara)
|
1613003002NRG24240720230617535
|
25/07/2023
|
RATHNAMMA
|
1613003002WL026075
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891651
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-011/244
(Neendakara)
|
1613003002NRG24240720230617536
|
25/07/2023
|
SALINI .S
|
1613003002WL026075
|
SALINI .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891658
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-002-011/283
(Neendakara)
|
1613003002NRG24240720230617537
|
25/07/2023
|
JANAMMA
|
1613003002WL026075
|
JANAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891667
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/30
(Neendakara)
|
1613003002NRG24240720230617539
|
25/07/2023
|
BHAVANI
|
1613003002WL026075
|
BHAVANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891643
|
|
BHAVANI .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/30
(Neendakara)
|
1613003002NRG24240720230617540
|
25/07/2023
|
PEETHAMBARAN
|
1613003002WL026075
|
PEETHAMBARAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891675
|
|
PEETHAMBARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/31
(Neendakara)
|
1613003002NRG24240720230617543
|
25/07/2023
|
MADHUSOODANAN PILLAI
|
1613003002WL026075
|
MADHUSOODANAN PILLAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891674
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/31
(Neendakara)
|
1613003002NRG24240720230617542
|
25/07/2023
|
SHEELA
|
1613003002WL026075
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891659
|
|
SHEELA G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24240720230617544
|
25/07/2023
|
AJITHA KUMARI
|
1613003002WL026075
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008891661
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24240720230617545
|
25/07/2023
|
RATHNAMMA
|
1613003002WL026075
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891663
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/42
(Neendakara)
|
1613003002NRG24240720230617546
|
25/07/2023
|
SATHYAMMA
|
1613003002WL026075
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891653
|
|
SATHYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/5
(Neendakara)
|
1613003002NRG24240720230617547
|
25/07/2023
|
SARASWATHY
|
1613003002WL026075
|
SARASWATHY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891660
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24240720230617548
|
25/07/2023
|
PREETHA
|
1613003002WL026075
|
PREETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008891647
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/62
(Neendakara)
|
1613003002NRG24240720230617550
|
25/07/2023
|
BINDHU KUMARI
|
1613003002WL026075
|
BINDHU KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891656
|
|
BINDHU KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24240720230617552
|
25/07/2023
|
KRISHNAKUMARI
|
1613003002WL026075
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891648
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-011/67
(Neendakara)
|
1613003002NRG24240720230617553
|
25/07/2023
|
SEETHADEVI
|
1613003002WL026075
|
SEETHADEVI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891673
|
|
SEETHADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chavara
|
KL-13-003-002-011/76
(Neendakara)
|
1613003002NRG24240720230617554
|
25/07/2023
|
SATHYAMMA
|
1613003002WL026075
|
SATHYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891649
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chavara
|
KL-13-003-002-011/79
(Neendakara)
|
1613003002NRG24240720230617555
|
25/07/2023
|
SHYLAJA
|
1613003002WL026075
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891655
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-002-011/8
(Neendakara)
|
1613003002NRG24240720230617556
|
25/07/2023
|
SUPRABHADEVI .C
|
1613003002WL026075
|
SUPRABHADEVI .C
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891662
|
|
SUPRABHADEVI C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24240720230617557
|
25/07/2023
|
SETHULEKSHMI
|
1613003002WL026075
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891652
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24240720230617558
|
25/07/2023
|
JAYASREE .N
|
1613003002WL026075
|
JAYASREE .N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891657
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-011/94
(Neendakara)
|
1613003002NRG24240720230617559
|
25/07/2023
|
OMANAYAMMA
|
1613003002WL026075
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891646
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-011/1027
(Neendakara)
|
1613003002NRG24240720230617526
|
25/07/2023
|
REEJA MARY
|
1613003002WL026075
|
REEJA MARY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008891676
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-011/59
(Neendakara)
|
1613003002NRG24240720230617549
|
25/07/2023
|
OMANAKUTTAN PILLAI
|
1613003002WL026075
|
OMANAKUTTAN PILLAI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891670
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24240720230617538
|
25/07/2023
|
JAYASREE L
|
1613003002WL026075
|
JAYASREE L
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891677
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chavara
|
KL-13-003-002-011/305
(Neendakara)
|
1613003002NRG24240720230617541
|
25/07/2023
|
SANKARIAMMA S
|
1613003002WL026075
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891678
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24240720230617551
|
25/07/2023
|
AMBIKA
|
1613003002WL026075
|
AMBIKA
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008891672
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|