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)
|
1613003002NRG24270220242146867
|
01/03/2024
|
SREEDEVI
|
1613003002WL096216
|
SREEDEVI
|
00048
|
BKID0008473
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828817
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-002-010/497 (Neendakara)
|
1613003002NRG24270220242146893
|
01/03/2024
|
SURESH GOPALAN
|
1613003002WL096216
|
SURESH GOPALAN
|
00048
|
BKID0008473
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828821
|
|
SURESH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/126 (Neendakara)
|
1613003002NRG24270220242146859
|
01/03/2024
|
AMBIKA DEVI. D
|
1613003002WL096216
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828791
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-010/139 (Neendakara)
|
1613003002NRG24270220242146861
|
01/03/2024
|
VASUMATHYAMMA
|
1613003002WL096216
|
VASUMATHYAMMA
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828803
|
|
VASUMATHYAMMA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-010/141 (Neendakara)
|
1613003002NRG24270220242146862
|
01/03/2024
|
PRIYA. S
|
1613003002WL096216
|
PRIYA. S
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828783
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
6
|
Chavara
|
KL-13-003-002-010/142 (Neendakara)
|
1613003002NRG24270220242146863
|
01/03/2024
|
BINDHU
|
1613003002WL096216
|
BINDHU
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828789
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
7
|
Chavara
|
KL-13-003-002-010/148 (Neendakara)
|
1613003002NRG24270220242146864
|
01/03/2024
|
LALITHA
|
1613003002WL096216
|
LALITHA
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828786
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-010/191 (Neendakara)
|
1613003002NRG24270220242146870
|
01/03/2024
|
SANTHAMMA
|
1613003002WL096216
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828801
|
|
SANTHAMMA P
|
KERALA GRAMIN BANK(607476)
|
9
|
Chavara
|
KL-13-003-002-010/200 (Neendakara)
|
1613003002NRG24270220242146871
|
01/03/2024
|
Padmalochanan pillai
|
1613003002WL096216
|
Padmalochanan pillai
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828785
|
|
PADMALOCHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-002-010/285 (Neendakara)
|
1613003002NRG24270220242146882
|
01/03/2024
|
Sudharma
|
1613003002WL096216
|
Sudharma
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828804
|
|
SUDHARMMA SUDHAKARAN
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-010/363 (Neendakara)
|
1613003002NRG24270220242146883
|
01/03/2024
|
GANESAN
|
1613003002WL096216
|
GANESAN
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828780
|
|
GANESAN A
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-010/384 (Neendakara)
|
1613003002NRG24270220242146885
|
01/03/2024
|
REJI
|
1613003002WL096216
|
REJI
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828784
|
|
REJI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-010/392 (Neendakara)
|
1613003002NRG24270220242146886
|
01/03/2024
|
Lalithamma
|
1613003002WL096216
|
Lalithamma
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828807
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-002-010/420 (Neendakara)
|
1613003002NRG24270220242146887
|
01/03/2024
|
sathidevi
|
1613003002WL096216
|
sathidevi
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828787
|
|
MRS SATHEE DEVI L
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-010/450 (Neendakara)
|
1613003002NRG24270220242146888
|
01/03/2024
|
AMBILY
|
1613003002WL096216
|
AMBILY
|
00127
|
FDRL0001264
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103828808
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chavara
|
KL-13-003-002-010/474 (Neendakara)
|
1613003002NRG24270220242146891
|
01/03/2024
|
GOPALAKRISHNA PILLAI
|
1613003002WL096216
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828806
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-010/48 (Neendakara)
|
1613003002NRG24270220242146892
|
01/03/2024
|
GIRIJA DEVI
|
1613003002WL096216
|
GIRIJA DEVI
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828788
|
|
GIRIJA DEVI
|
BANK OF BARODA(606985)
|
18
|
Chavara
|
KL-13-003-002-010/55 (Neendakara)
|
1613003002NRG24270220242146895
|
01/03/2024
|
REMADEVI
|
1613003002WL096216
|
REMADEVI
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828794
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-010/70 (Neendakara)
|
1613003002NRG24270220242146897
|
01/03/2024
|
Ajitha
|
1613003002WL096216
|
Ajitha
|
00127
|
FDRL0001264
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103828799
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
20
|
Chavara
|
KL-13-003-002-010/76 (Neendakara)
|
1613003002NRG24270220242146898
|
01/03/2024
|
CHANDRIKADEVI
|
1613003002WL096216
|
CHANDRIKADEVI
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828797
|
|
CHANDRIKADEVI .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-010/81 (Neendakara)
|
1613003002NRG24270220242146899
|
01/03/2024
|
VASANTHAKUMARI. S
|
1613003002WL096216
|
VASANTHAKUMARI. S
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828782
|
|
VASANTHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-002-010/85 (Neendakara)
|
1613003002NRG24270220242146900
|
01/03/2024
|
SUSHAMA. S
|
1613003002WL096216
|
SUSHAMA. S
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828781
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-010/19 (Neendakara)
|
1613003002NRG24270220242146869
|
01/03/2024
|
MINI. R
|
1613003002WL096216
|
MINI. R
|
00415
|
SBIN0015785
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103828798
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
24
|
Chavara
|
KL-13-003-002-010/28 (Neendakara)
|
1613003002NRG24270220242146881
|
01/03/2024
|
VASANTHA KUMARI
|
1613003002WL096216
|
VASANTHA KUMARI
|
00415
|
SBIN0015785
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828793
|
|
VASANTHA KUMARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-010/188 (Neendakara)
|
1613003002NRG24270220242146868
|
01/03/2024
|
LALITHAKUMARI
|
1613003002WL096216
|
LALITHAKUMARI
|
00415
|
SBIN0070055
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828814
|
|
LALITHA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-002-010/279 (Neendakara)
|
1613003002NRG24270220242146880
|
01/03/2024
|
SAKUNTHALA
|
1613003002WL096216
|
SAKUNTHALA
|
00415
|
SBIN0070055
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103828790
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-010/134 (Neendakara)
|
1613003002NRG24270220242146860
|
01/03/2024
|
REMADEVI
|
1613003002WL096216
|
REMADEVI
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828795
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-010/16 (Neendakara)
|
1613003002NRG24270220242146865
|
01/03/2024
|
SUSEELA. B
|
1613003002WL096216
|
SUSEELA. B
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828811
|
|
MRS SUSEELA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-010/17 (Neendakara)
|
1613003002NRG24270220242146866
|
01/03/2024
|
SHEELA
|
1613003002WL096216
|
SHEELA
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828816
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-010/218 (Neendakara)
|
1613003002NRG24270220242146873
|
01/03/2024
|
SREELEKHA O
|
1613003002WL096216
|
SREELEKHA O
|
00415
|
SBIN0070066
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103828815
|
|
MRS SREELEKHA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-010/228 (Neendakara)
|
1613003002NRG24270220242146874
|
01/03/2024
|
SREEKALA
|
1613003002WL096216
|
SREEKALA
|
00415
|
SBIN0070066
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103828809
|
|
MRS SREEKALA SREEKALA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-010/274 (Neendakara)
|
1613003002NRG24270220242146877
|
01/03/2024
|
SREELATHA
|
1613003002WL096216
|
SREELATHA
|
00415
|
SBIN0070066
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103828810
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-010/276 (Neendakara)
|
1613003002NRG24270220242146878
|
01/03/2024
|
UMADEVI. B
|
1613003002WL096216
|
UMADEVI. B
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828796
|
|
MRS UMADEVI B
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-010/277 (Neendakara)
|
1613003002NRG24270220242146879
|
01/03/2024
|
VALSALA KUMARI
|
1613003002WL096216
|
VALSALA KUMARI
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828812
|
|
VALSALA KUMARI
|
BANK OF BARODA(606985)
|
35
|
Chavara
|
KL-13-003-002-010/368 (Neendakara)
|
1613003002NRG24270220242146884
|
01/03/2024
|
SUDHAKUMARI
|
1613003002WL096216
|
SUDHAKUMARI
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828819
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-010/465 (Neendakara)
|
1613003002NRG24270220242146889
|
01/03/2024
|
ASHA
|
1613003002WL096216
|
ASHA
|
00415
|
SBIN0070066
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103828820
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-002-010/468 (Neendakara)
|
1613003002NRG24270220242146890
|
01/03/2024
|
GEETHAKUMARI B
|
1613003002WL096216
|
GEETHAKUMARI B
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828805
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-010/54 (Neendakara)
|
1613003002NRG24270220242146894
|
01/03/2024
|
RADHAMANIAMMA
|
1613003002WL096216
|
RADHAMANIAMMA
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828813
|
|
MRS RADHAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-010/7 (Neendakara)
|
1613003002NRG24270220242146896
|
01/03/2024
|
ANANDA VALLI
|
1613003002WL096216
|
ANANDA VALLI
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828818
|
|
MRS ANANDA VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15463
|
15463
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-010/26 (Neendakara)
|
1613003002NRG24270220242146875
|
01/03/2024
|
SANTHAMMA
|
1613003002WL096216
|
SANTHAMMA
|
00547
|
DLXB0000184
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828779
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-002-010/21 (Neendakara)
|
1613003002NRG24270220242146872
|
01/03/2024
|
SUBHADRA PILLAI
|
1613003002WL096216
|
SUBHADRA PILLAI
|
00657
|
KLGB0040565
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828792
|
|
SUBHADRA PILLAI
|
KERALA GRAMIN BANK(607476)
|
42
|
Chavara
|
KL-13-003-002-010/271 (Neendakara)
|
1613003002NRG24270220242146876
|
01/03/2024
|
Nisha
|
1613003002WL096216
|
Nisha
|
00657
|
KLGB0040565
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828802
|
|
NISHA G
|
KERALA GRAMIN BANK(607476)
|
43
|
Chavara
|
KL-13-003-002-010/89 (Neendakara)
|
1613003002NRG24270220242146901
|
01/03/2024
|
Leelamma
|
1613003002WL096216
|
Leelamma
|
00657
|
KLGB0040565
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103828800
|
|
LEELAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53627
|
53627
|
|
|
|
|
|
|
|