|
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)
|
1613003002NRG24290220242161888
|
01/03/2024
|
PRABHA V
|
1613003002WL097102
|
PRABHA V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823957
|
|
PRABHA V
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-007/179
(Neendakara)
|
1613003002NRG24290220242161889
|
01/03/2024
|
SUSY ANTONY
|
1613003002WL097102
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103823955
|
|
SUSY
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-011/103
(Neendakara)
|
1613003002NRG24290220242161891
|
01/03/2024
|
SHEELA L
|
1613003002WL097102
|
SHEELA L
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103823953
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/117
(Neendakara)
|
1613003002NRG24290220242161892
|
01/03/2024
|
SEETHAMMA .B
|
1613003002WL097102
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823970
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/124
(Neendakara)
|
1613003002NRG24290220242161893
|
01/03/2024
|
SINI
|
1613003002WL097102
|
SINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103823977
|
|
SINI K
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/132
(Neendakara)
|
1613003002NRG24290220242161894
|
01/03/2024
|
GIRIJA
|
1613003002WL097102
|
GIRIJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103823959
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/154
(Neendakara)
|
1613003002NRG24290220242161895
|
01/03/2024
|
VASANTHAKUMARI
|
1613003002WL097102
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823964
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/159
(Neendakara)
|
1613003002NRG24290220242161896
|
01/03/2024
|
VALSALA. L
|
1613003002WL097102
|
VALSALA. L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823974
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/165
(Neendakara)
|
1613003002NRG24290220242161897
|
01/03/2024
|
DEVAKI .N
|
1613003002WL097102
|
DEVAKI .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823965
|
|
DEVAKI N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/20
(Neendakara)
|
1613003002NRG24290220242161898
|
01/03/2024
|
SETHULEKSHMI
|
1613003002WL097102
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103823978
|
|
MRS SETHULEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-011/233
(Neendakara)
|
1613003002NRG24290220242161899
|
01/03/2024
|
RAJI
|
1613003002WL097102
|
RAJI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823967
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/238
(Neendakara)
|
1613003002NRG24290220242161900
|
01/03/2024
|
ANANDAVALLI
|
1613003002WL097102
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823962
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-011/255
(Neendakara)
|
1613003002NRG24290220242161901
|
01/03/2024
|
Viswanathan Pillai
|
1613003002WL097102
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823956
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/26
(Neendakara)
|
1613003002NRG24290220242161902
|
01/03/2024
|
DEVAYANI .C
|
1613003002WL097102
|
DEVAYANI .C
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823975
|
|
DEVAYANI C
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/28
(Neendakara)
|
1613003002NRG24290220242161903
|
01/03/2024
|
USHA
|
1613003002WL097102
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103823963
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chavara
|
KL-13-003-002-011/317
(Neendakara)
|
1613003002NRG24290220242161907
|
01/03/2024
|
MANJUSUBHAGAKUMAR
|
1613003002WL097102
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103823980
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/32
(Neendakara)
|
1613003002NRG24290220242161908
|
01/03/2024
|
AJITHA KUMARI
|
1613003002WL097102
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103823971
|
|
AJITHA KUMARY S
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-002-011/36
(Neendakara)
|
1613003002NRG24290220242161909
|
01/03/2024
|
RATHNAMMA
|
1613003002WL097102
|
RATHNAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103823973
|
|
RETHNAMMA AMMA C
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/49
(Neendakara)
|
1613003002NRG24290220242161910
|
01/03/2024
|
SASWATHA
|
1613003002WL097102
|
SASWATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823961
|
|
SASWATHA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/51
(Neendakara)
|
1613003002NRG24290220242161911
|
01/03/2024
|
SUBHA A
|
1613003002WL097102
|
SUBHA A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823972
|
|
SUBHA A
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/58
(Neendakara)
|
1613003002NRG24290220242161912
|
01/03/2024
|
SHALINI
|
1613003002WL097102
|
SHALINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103823976
|
|
SHALINI D
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-011/60
(Neendakara)
|
1613003002NRG24290220242161913
|
01/03/2024
|
LIJU R
|
1613003002WL097102
|
LIJU R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823954
|
|
LIJU R
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24290220242161915
|
01/03/2024
|
SETHULEKSHMI
|
1613003002WL097102
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823960
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24290220242161916
|
01/03/2024
|
JAYASREE .N
|
1613003002WL097102
|
JAYASREE .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823966
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-011/94
(Neendakara)
|
1613003002NRG24290220242161917
|
01/03/2024
|
OMANAYAMMA
|
1613003002WL097102
|
OMANAYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823958
|
|
OMANAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-002-013/62
(Neendakara)
|
1613003002NRG24290220242161919
|
01/03/2024
|
HEMA
|
1613003002WL097102
|
HEMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103823969
|
|
MR RETHEESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-013/265
(Neendakara)
|
1613003002NRG24290220242161918
|
01/03/2024
|
DEEPA
|
1613003002WL097102
|
DEEPA
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103823984
|
|
DEEPA W/O REJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-010/100
(Neendakara)
|
1613003002NRG24290220242161890
|
01/03/2024
|
MINIMOL
|
1613003002WL097102
|
MINIMOL
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823983
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-011/308
(Neendakara)
|
1613003002NRG24290220242161906
|
01/03/2024
|
LISHA B
|
1613003002WL097102
|
LISHA B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823981
|
|
LISHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24290220242161904
|
01/03/2024
|
JAYASREE L
|
1613003002WL097102
|
JAYASREE L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103823979
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chavara
|
KL-13-003-002-011/305
(Neendakara)
|
1613003002NRG24290220242161905
|
01/03/2024
|
SANKARIAMMA S
|
1613003002WL097102
|
SANKARIAMMA S
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103823982
|
|
SANKARIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24290220242161914
|
01/03/2024
|
AMBIKA
|
1613003002WL097102
|
AMBIKA
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103823968
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|