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-13-003-002-006/10 (Neendakara)
|
1613003002NRG24190420230051517
|
19/04/2023
|
JOLY MOL
|
1613003002WL001914
|
JOLY MOL
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438572
|
|
JOLLY MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-006/168 (Neendakara)
|
1613003002NRG24190420230051520
|
19/04/2023
|
Philomina Lawrance
|
1613003002WL001914
|
Philomina Lawrance
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438573
|
|
PHILOMINA LAWRENCE
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-006/276 (Neendakara)
|
1613003002NRG24190420230051528
|
19/04/2023
|
VASANTHAKUMARI
|
1613003002WL001914
|
VASANTHAKUMARI
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438575
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-002-006/71 (Neendakara)
|
1613003002NRG24190420230051532
|
19/04/2023
|
Anasthasia
|
1613003002WL001914
|
Anasthasia
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438574
|
|
ANSTHASIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-006/240 (Neendakara)
|
1613003002NRG24190420230051524
|
19/04/2023
|
SHINI JOHN
|
1613003002WL001914
|
SHINI JOHN
|
00089
|
CBIN0280941
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438565
|
|
Mrs. SHINI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-006/54 (Neendakara)
|
1613003002NRG24190420230051529
|
19/04/2023
|
AGNES ROBIN
|
1613003002WL001914
|
AGNES ROBIN
|
00089
|
CBIN0281337
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438566
|
|
Mrs. AGNES ROBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/473 (Neendakara)
|
1613003002NRG24190420230051515
|
19/04/2023
|
SAJINI M
|
1613003002WL001914
|
SAJINI M
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438562
|
|
SAJINI M
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-006/1 (Neendakara)
|
1613003002NRG24190420230051516
|
19/04/2023
|
Juliet Christopher
|
1613003002WL001914
|
Juliet Christopher
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438560
|
|
CHRISTOPHER PETER
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-006/16 (Neendakara)
|
1613003002NRG24190420230051519
|
19/04/2023
|
Minimol
|
1613003002WL001914
|
Minimol
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690438557
|
|
MINIMOL C
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-006/248 (Neendakara)
|
1613003002NRG24190420230051525
|
19/04/2023
|
SILVI SEBASTIAN
|
1613003002WL001914
|
SILVI SEBASTIAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438559
|
|
SEBASTIAN THOMAS
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-006/265 (Neendakara)
|
1613003002NRG24190420230051527
|
19/04/2023
|
JOHNAMMA
|
1613003002WL001914
|
JOHNAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438561
|
|
JONNAMMA LAZAR
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-006/56 (Neendakara)
|
1613003002NRG24190420230051530
|
19/04/2023
|
Elizabath
|
1613003002WL001914
|
Elizabath
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438555
|
|
ELZABETH PHILIP
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-006/61 (Neendakara)
|
1613003002NRG24190420230051531
|
19/04/2023
|
Agnes
|
1613003002WL001914
|
Agnes
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438564
|
|
AGNUS LAZAR
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-006/82 (Neendakara)
|
1613003002NRG24190420230051533
|
19/04/2023
|
Evaransya Alphons
|
1613003002WL001914
|
Evaransya Alphons
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438556
|
|
EVARANSYA
|
UNION BANK OF INDIA(508500)
|
15
|
Chavara
|
KL-13-003-002-006/9 (Neendakara)
|
1613003002NRG24190420230051534
|
19/04/2023
|
Baby
|
1613003002WL001914
|
Baby
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438558
|
|
BABY
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-006/94 (Neendakara)
|
1613003002NRG24190420230051535
|
19/04/2023
|
Mary Cheriyan
|
1613003002WL001914
|
Mary Cheriyan
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438563
|
|
MARY CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-006/150 (Neendakara)
|
1613003002NRG24190420230051518
|
19/04/2023
|
Soumya Jacob
|
1613003002WL001914
|
Soumya Jacob
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438568
|
|
MR JACOB A MOB 9446524136
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-006/202 (Neendakara)
|
1613003002NRG24190420230051521
|
19/04/2023
|
JESSY SEBASTIAN
|
1613003002WL001914
|
JESSY SEBASTIAN
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438570
|
|
MR SEBASTIAN ANTONY
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-006/203 (Neendakara)
|
1613003002NRG24190420230051522
|
19/04/2023
|
PUSHPA
|
1613003002WL001914
|
PUSHPA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690438569
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
20
|
Chavara
|
KL-13-003-002-006/22 (Neendakara)
|
1613003002NRG24190420230051523
|
19/04/2023
|
Elizabath Xavier
|
1613003002WL001914
|
Elizabath Xavier
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438567
|
|
MRS ELIZABETH XAVIER
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-006/255 (Neendakara)
|
1613003002NRG24190420230051526
|
19/04/2023
|
JENCY EDWARD
|
1613003002WL001914
|
JENCY EDWARD
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690438571
|
|
MRS JENCY EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|