|
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)
|
1613003002NRG24271120231554344
|
28/11/2023
|
PRABHA V
|
1613003002WL066169
|
PRABHA V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801027
|
|
PRABHA V
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-010/72
(Neendakara)
|
1613003002NRG24271120231554347
|
28/11/2023
|
BabySalini
|
1613003002WL066169
|
BabySalini
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801049
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/101
(Neendakara)
|
1613003002NRG24271120231554348
|
28/11/2023
|
SOBHITHA .P
|
1613003002WL066169
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801046
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-002-011/102
(Neendakara)
|
1613003002NRG24271120231554349
|
28/11/2023
|
LATHIKA
|
1613003002WL066169
|
LATHIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801041
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/103
(Neendakara)
|
1613003002NRG24271120231554350
|
28/11/2023
|
SHEELA L
|
1613003002WL066169
|
SHEELA L
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999801018
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/104
(Neendakara)
|
1613003002NRG24271120231554351
|
28/11/2023
|
VASANTHA KUMARI
|
1613003002WL066169
|
VASANTHA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801024
|
|
VASANTHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-002-011/111
(Neendakara)
|
1613003002NRG24271120231554352
|
28/11/2023
|
HENA .A
|
1613003002WL066169
|
HENA .A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801045
|
|
HENA A
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/13
(Neendakara)
|
1613003002NRG24271120231554353
|
28/11/2023
|
LATHA
|
1613003002WL066169
|
LATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801036
|
|
LATHA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-011/142
(Neendakara)
|
1613003002NRG24271120231554354
|
28/11/2023
|
KAMALAKSHI
|
1613003002WL066169
|
KAMALAKSHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801028
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/143
(Neendakara)
|
1613003002NRG24271120231554355
|
28/11/2023
|
SANTHA
|
1613003002WL066169
|
SANTHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801034
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/144
(Neendakara)
|
1613003002NRG24271120231554356
|
28/11/2023
|
CHELLAMMA .N
|
1613003002WL066169
|
CHELLAMMA .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801042
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/148
(Neendakara)
|
1613003002NRG24271120231554357
|
28/11/2023
|
SUKUMARIYAMMA
|
1613003002WL066169
|
SUKUMARIYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999801038
|
|
MRS SUKUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-011/154
(Neendakara)
|
1613003002NRG24271120231554358
|
28/11/2023
|
VASANTHAKUMARI
|
1613003002WL066169
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801035
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/159
(Neendakara)
|
1613003002NRG24271120231554359
|
28/11/2023
|
VALSALA. L
|
1613003002WL066169
|
VALSALA. L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801032
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/160
(Neendakara)
|
1613003002NRG24271120231554360
|
28/11/2023
|
SATHY .J
|
1613003002WL066169
|
SATHY .J
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801019
|
|
SATHY J
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/17
(Neendakara)
|
1613003002NRG24271120231554361
|
28/11/2023
|
LEELA
|
1613003002WL066169
|
LEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801053
|
|
LEELA R
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-002-011/179
(Neendakara)
|
1613003002NRG24271120231554362
|
28/11/2023
|
VASANTHAKUMARI
|
1613003002WL066169
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801023
|
|
VASANTHAKUMARIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chavara
|
KL-13-003-002-011/19
(Neendakara)
|
1613003002NRG24271120231554363
|
28/11/2023
|
AJAYAKUMARI
|
1613003002WL066169
|
AJAYAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801047
|
|
MRS AJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-011/197
(Neendakara)
|
1613003002NRG24271120231554364
|
28/11/2023
|
NIRMALA .B
|
1613003002WL066169
|
NIRMALA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801039
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
20
|
Chavara
|
KL-13-003-002-011/216
(Neendakara)
|
1613003002NRG24271120231554365
|
28/11/2023
|
SARASWATHYAMMA
|
1613003002WL066169
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801043
|
|
SARASWATHYAMMA S
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/227
(Neendakara)
|
1613003002NRG24271120231554366
|
28/11/2023
|
MANJU R
|
1613003002WL066169
|
MANJU R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801040
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-011/233
(Neendakara)
|
1613003002NRG24271120231554367
|
28/11/2023
|
RAJI
|
1613003002WL066169
|
RAJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801044
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/236
(Neendakara)
|
1613003002NRG24271120231554368
|
28/11/2023
|
AMBIKA
|
1613003002WL066169
|
AMBIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801031
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-011/238
(Neendakara)
|
1613003002NRG24271120231554369
|
28/11/2023
|
ANANDAVALLI
|
1613003002WL066169
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999801030
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-011/242
(Neendakara)
|
1613003002NRG24271120231554370
|
28/11/2023
|
RAJIMOL
|
1613003002WL066169
|
RAJIMOL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801033
|
|
RAJIMOL K
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-011/252
(Neendakara)
|
1613003002NRG24271120231554371
|
28/11/2023
|
BABY
|
1613003002WL066169
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801048
|
|
BABY V
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-011/254
(Neendakara)
|
1613003002NRG24271120231554372
|
28/11/2023
|
RAJI I
|
1613003002WL066169
|
RAJI I
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801020
|
|
RAJI I
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-011/257
(Neendakara)
|
1613003002NRG24271120231554373
|
28/11/2023
|
SHEELA KUMARI
|
1613003002WL066169
|
SHEELA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801025
|
|
SHEELA KUMARI
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-002-011/30
(Neendakara)
|
1613003002NRG24271120231554375
|
28/11/2023
|
BHAVANI
|
1613003002WL066169
|
BHAVANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999801021
|
|
BHAVANI .
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-011/37
(Neendakara)
|
1613003002NRG24271120231554376
|
28/11/2023
|
SOBHANA
|
1613003002WL066169
|
SOBHANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801022
|
|
Ms. Sobhana
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-002-011/47
(Neendakara)
|
1613003002NRG24271120231554377
|
28/11/2023
|
RAJI
|
1613003002WL066169
|
RAJI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801029
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-011/53
(Neendakara)
|
1613003002NRG24271120231554378
|
28/11/2023
|
SINDU
|
1613003002WL066169
|
SINDU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801026
|
|
SINDU
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-011/58
(Neendakara)
|
1613003002NRG24271120231554379
|
28/11/2023
|
SHALINI
|
1613003002WL066169
|
SHALINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801037
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-011/60
(Neendakara)
|
1613003002NRG24271120231554380
|
28/11/2023
|
LIJU R
|
1613003002WL066169
|
LIJU R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801054
|
|
LIJU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-010/100
(Neendakara)
|
1613003002NRG24271120231554345
|
28/11/2023
|
MINIMOL
|
1613003002WL066169
|
MINIMOL
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801051
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-010/356
(Neendakara)
|
1613003002NRG24271120231554346
|
28/11/2023
|
T DEVAKUMARI
|
1613003002WL066169
|
T DEVAKUMARI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801050
|
|
MRS T DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-011/290
(Neendakara)
|
1613003002NRG24271120231554374
|
28/11/2023
|
GIRIJA
|
1613003002WL066169
|
GIRIJA
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999801052
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|