|
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-13-003-002-010/187
(Neendakara)
|
1613003002NRG24210220242103628
|
22/02/2024
|
SREEDEVI
|
1613003002WL093727
|
SREEDEVI
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386737
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-002-010/497
(Neendakara)
|
1613003002NRG24210220242103651
|
22/02/2024
|
SURESH GOPALAN
|
1613003002WL093727
|
SURESH GOPALAN
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386744
|
|
SURESH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/10
(Neendakara)
|
1613003002NRG24210220242103620
|
22/02/2024
|
JAYAKRISHNAN
|
1613003002WL093727
|
JAYAKRISHNAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386720
|
|
JAYAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-010/126
(Neendakara)
|
1613003002NRG24210220242103621
|
22/02/2024
|
AMBIKA DEVI. D
|
1613003002WL093727
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386715
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-010/139
(Neendakara)
|
1613003002NRG24210220242103623
|
22/02/2024
|
VASUMATHYAMMA
|
1613003002WL093727
|
VASUMATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386723
|
|
VASUMATHYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-010/141
(Neendakara)
|
1613003002NRG24210220242103624
|
22/02/2024
|
PRIYA. S
|
1613003002WL093727
|
PRIYA. S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894386710
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-002-010/142
(Neendakara)
|
1613003002NRG24210220242103625
|
22/02/2024
|
BINDHU
|
1613003002WL093727
|
BINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386714
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-002-010/191
(Neendakara)
|
1613003002NRG24210220242103630
|
22/02/2024
|
SANTHAMMA
|
1613003002WL093727
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386721
|
|
SANTHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-010/200
(Neendakara)
|
1613003002NRG24210220242103631
|
22/02/2024
|
Padmalochanan pillai
|
1613003002WL093727
|
Padmalochanan pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386713
|
|
PADMALOCHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-002-010/363
(Neendakara)
|
1613003002NRG24210220242103643
|
22/02/2024
|
GANESAN
|
1613003002WL093727
|
GANESAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386706
|
|
GANESAN A
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-010/392
(Neendakara)
|
1613003002NRG24210220242103645
|
22/02/2024
|
Lalithamma
|
1613003002WL093727
|
Lalithamma
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386724
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-002-010/420
(Neendakara)
|
1613003002NRG24210220242103646
|
22/02/2024
|
sathidevi
|
1613003002WL093727
|
sathidevi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386712
|
|
MRS SATHEE DEVI L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-010/450
(Neendakara)
|
1613003002NRG24210220242103647
|
22/02/2024
|
AMBILY
|
1613003002WL093727
|
AMBILY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894386725
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-002-010/48
(Neendakara)
|
1613003002NRG24210220242103650
|
22/02/2024
|
GIRIJA DEVI
|
1613003002WL093727
|
GIRIJA DEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386711
|
|
GIRIJA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Chavara
|
KL-13-003-002-010/55
(Neendakara)
|
1613003002NRG24210220242103653
|
22/02/2024
|
REMADEVI
|
1613003002WL093727
|
REMADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386708
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-010/76
(Neendakara)
|
1613003002NRG24210220242103655
|
22/02/2024
|
CHANDRIKADEVI
|
1613003002WL093727
|
CHANDRIKADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386718
|
|
CHANDRIKADEVI .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-010/81
(Neendakara)
|
1613003002NRG24210220242103656
|
22/02/2024
|
VASANTHAKUMARI. S
|
1613003002WL093727
|
VASANTHAKUMARI. S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386709
|
|
VASANTHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-002-010/85
(Neendakara)
|
1613003002NRG24210220242103657
|
22/02/2024
|
SUSHAMA. S
|
1613003002WL093727
|
SUSHAMA. S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386707
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-010/28
(Neendakara)
|
1613003002NRG24210220242103641
|
22/02/2024
|
VASANTHA KUMARI
|
1613003002WL093727
|
VASANTHA KUMARI
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386717
|
|
VASANTHA KUMARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-010/188
(Neendakara)
|
1613003002NRG24210220242103629
|
22/02/2024
|
LALITHAKUMARI
|
1613003002WL093727
|
LALITHAKUMARI
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386733
|
|
LALITHA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-002-010/279
(Neendakara)
|
1613003002NRG24210220242103640
|
22/02/2024
|
SAKUNTHALA
|
1613003002WL093727
|
SAKUNTHALA
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386726
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-010/350
(Neendakara)
|
1613003002NRG24210220242103642
|
22/02/2024
|
prasannakumary
|
1613003002WL093727
|
prasannakumary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386740
|
|
PRASANNA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/10
(Neendakara)
|
1613003002NRG24210220242103619
|
22/02/2024
|
Sudhadevi
|
1613003002WL093727
|
Sudhadevi
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386735
|
|
MRS SUDHADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-010/134
(Neendakara)
|
1613003002NRG24210220242103622
|
22/02/2024
|
REMADEVI
|
1613003002WL093727
|
REMADEVI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386728
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-010/16
(Neendakara)
|
1613003002NRG24210220242103626
|
22/02/2024
|
SUSEELA. B
|
1613003002WL093727
|
SUSEELA. B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386729
|
|
MRS SUSEELA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-010/17
(Neendakara)
|
1613003002NRG24210220242103627
|
22/02/2024
|
SHEELA
|
1613003002WL093727
|
SHEELA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386736
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-010/206
(Neendakara)
|
1613003002NRG24210220242103632
|
22/02/2024
|
KRISHNAKUMAR
|
1613003002WL093727
|
KRISHNAKUMAR
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386739
|
|
MR KRISHNAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-010/218
(Neendakara)
|
1613003002NRG24210220242103634
|
22/02/2024
|
SREELEKHA O
|
1613003002WL093727
|
SREELEKHA O
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386734
|
|
MRS SREELEKHA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-010/228
(Neendakara)
|
1613003002NRG24210220242103635
|
22/02/2024
|
SREEKALA
|
1613003002WL093727
|
SREEKALA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386727
|
|
MRS SREEKALA SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-010/276
(Neendakara)
|
1613003002NRG24210220242103638
|
22/02/2024
|
UMADEVI. B
|
1613003002WL093727
|
UMADEVI. B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386730
|
|
MRS UMADEVI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-010/277
(Neendakara)
|
1613003002NRG24210220242103639
|
22/02/2024
|
VALSALA KUMARI
|
1613003002WL093727
|
VALSALA KUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386731
|
|
VALSALA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
Chavara
|
KL-13-003-002-010/368
(Neendakara)
|
1613003002NRG24210220242103644
|
22/02/2024
|
SUDHAKUMARI
|
1613003002WL093727
|
SUDHAKUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386742
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-010/465
(Neendakara)
|
1613003002NRG24210220242103648
|
22/02/2024
|
ASHA
|
1613003002WL093727
|
ASHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386743
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-010/468
(Neendakara)
|
1613003002NRG24210220242103649
|
22/02/2024
|
GEETHAKUMARI B
|
1613003002WL093727
|
GEETHAKUMARI B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386741
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-010/54
(Neendakara)
|
1613003002NRG24210220242103652
|
22/02/2024
|
RADHAMANIAMMA
|
1613003002WL093727
|
RADHAMANIAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386732
|
|
MRS RADHAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-010/7
(Neendakara)
|
1613003002NRG24210220242103654
|
22/02/2024
|
ANANDA VALLI
|
1613003002WL093727
|
ANANDA VALLI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386738
|
|
MRS ANANDA VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-010/26
(Neendakara)
|
1613003002NRG24210220242103636
|
22/02/2024
|
SANTHAMMA
|
1613003002WL093727
|
SANTHAMMA
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386705
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-002-010/21
(Neendakara)
|
1613003002NRG24210220242103633
|
22/02/2024
|
SUBHADRA PILLAI
|
1613003002WL093727
|
SUBHADRA PILLAI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386716
|
|
SUBHADRA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chavara
|
KL-13-003-002-010/271
(Neendakara)
|
1613003002NRG24210220242103637
|
22/02/2024
|
Nisha
|
1613003002WL093727
|
Nisha
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386722
|
|
NISHA G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chavara
|
KL-13-003-002-010/89
(Neendakara)
|
1613003002NRG24210220242103658
|
22/02/2024
|
Leelamma
|
1613003002WL093727
|
Leelamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386719
|
|
LEELAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|