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-13-003-002-005/163 (Neendakara)
|
1613003002NRG24170120241876449
|
17/01/2024
|
REMA DEVI
|
1613003002WL082015
|
REMA DEVI
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261124
|
|
REMA DEVI
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-005/172 (Neendakara)
|
1613003002NRG24170120241876454
|
17/01/2024
|
PRAKASINI A
|
1613003002WL082015
|
PRAKASINI A
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261125
|
|
MRS PRAKASHINI PRAKASHINI
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-005/181 (Neendakara)
|
1613003002NRG24170120241876457
|
17/01/2024
|
VASANTHI
|
1613003002WL082015
|
VASANTHI
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261122
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
4
|
Chavara
|
KL-13-003-002-005/212 (Neendakara)
|
1613003002NRG24170120241876461
|
17/01/2024
|
GANGA
|
1613003002WL082015
|
GANGA
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261123
|
|
GANGA RAJENDRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/150 (Neendakara)
|
1613003002NRG24170120241876444
|
17/01/2024
|
VIMALA .J
|
1613003002WL082015
|
VIMALA .J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261127
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-005/222 (Neendakara)
|
1613003002NRG24170120241876462
|
17/01/2024
|
Preedevi
|
1613003002WL082015
|
Preedevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261126
|
|
PREEDEVI D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/162 (Neendakara)
|
1613003002NRG24170120241876448
|
17/01/2024
|
SUDHARMA
|
1613003002WL082015
|
SUDHARMA
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261128
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-005/178 (Neendakara)
|
1613003002NRG24170120241876456
|
17/01/2024
|
RAMANI
|
1613003002WL082015
|
RAMANI
|
00078
|
CNRB0000816
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261098
|
|
RAMANI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-005/141 (Neendakara)
|
1613003002NRG24170120241876443
|
17/01/2024
|
GEETHA MOHANAN
|
1613003002WL082015
|
GEETHA MOHANAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261104
|
|
GEETHA MOHANAN
|
HDFC BANK LTD(607152)
|
10
|
Chavara
|
KL-13-003-002-005/196 (Neendakara)
|
1613003002NRG24170120241876458
|
17/01/2024
|
Chandramathy
|
1613003002WL082015
|
Chandramathy
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261103
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-005/201 (Neendakara)
|
1613003002NRG24170120241876459
|
17/01/2024
|
GEETHA VALSON
|
1613003002WL082015
|
GEETHA VALSON
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261101
|
|
SREEVALSAN V
|
BANK OF BARODA(606985)
|
12
|
Chavara
|
KL-13-003-002-005/210 (Neendakara)
|
1613003002NRG24170120241876460
|
17/01/2024
|
Babu
|
1613003002WL082015
|
Babu
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261105
|
|
BABU .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-005/224 (Neendakara)
|
1613003002NRG24170120241876463
|
17/01/2024
|
Vasanthi. M
|
1613003002WL082015
|
Vasanthi. M
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261100
|
|
VASANTHI M
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-005/263 (Neendakara)
|
1613003002NRG24170120241876465
|
17/01/2024
|
KOMALAM
|
1613003002WL082015
|
KOMALAM
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261099
|
|
KOMALA K
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-005/39 (Neendakara)
|
1613003002NRG24170120241876466
|
17/01/2024
|
KUNJUMOL
|
1613003002WL082015
|
KUNJUMOL
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261102
|
|
KUNJUMOL L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-005/170 (Neendakara)
|
1613003002NRG24170120241876453
|
17/01/2024
|
PADMAKUMARI
|
1613003002WL082015
|
PADMAKUMARI
|
00152
|
HDFC0001505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261107
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-005/228 (Neendakara)
|
1613003002NRG24170120241876464
|
17/01/2024
|
Gopaakrishnan
|
1613003002WL082015
|
Gopaakrishnan
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261106
|
|
MR GOPALAKRISHNAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-005/135 (Neendakara)
|
1613003002NRG24170120241876441
|
17/01/2024
|
THANKAMANI
|
1613003002WL082015
|
THANKAMANI
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261109
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-005/136 (Neendakara)
|
1613003002NRG24170120241876442
|
17/01/2024
|
Radha
|
1613003002WL082015
|
Radha
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261121
|
|
Radha
|
INDUSIND BANK(607189)
|
20
|
Chavara
|
KL-13-003-002-005/155 (Neendakara)
|
1613003002NRG24170120241876445
|
17/01/2024
|
SREEDEVI. B
|
1613003002WL082015
|
SREEDEVI. B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139261113
|
|
SREEDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-002-005/159 (Neendakara)
|
1613003002NRG24170120241876446
|
17/01/2024
|
GEETHA SREERANGAN
|
1613003002WL082015
|
GEETHA SREERANGAN
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261108
|
|
MRS GEETHA SREERANGAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-005/161 (Neendakara)
|
1613003002NRG24170120241876447
|
17/01/2024
|
THANKAMANI.D
|
1613003002WL082015
|
THANKAMANI.D
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261117
|
|
MR UTHAMAN V
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-005/164 (Neendakara)
|
1613003002NRG24170120241876450
|
17/01/2024
|
VINEETHA
|
1613003002WL082015
|
VINEETHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261120
|
|
MRS VINITHA D
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-005/165 (Neendakara)
|
1613003002NRG24170120241876451
|
17/01/2024
|
ANILA
|
1613003002WL082015
|
ANILA
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261119
|
|
ANILA K
|
BANK OF INDIA(508505)
|
25
|
Chavara
|
KL-13-003-002-005/166 (Neendakara)
|
1613003002NRG24170120241876452
|
17/01/2024
|
BHAGYAVATHY .S
|
1613003002WL082015
|
BHAGYAVATHY .S
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261118
|
|
MRS BHAGYAVATHY S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-005/4 (Neendakara)
|
1613003002NRG24170120241876467
|
17/01/2024
|
AMBILY. R
|
1613003002WL082015
|
AMBILY. R
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261116
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-005/5 (Neendakara)
|
1613003002NRG24170120241876468
|
17/01/2024
|
LALITHA. P
|
1613003002WL082015
|
LALITHA. P
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261114
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-005/66 (Neendakara)
|
1613003002NRG24170120241876470
|
17/01/2024
|
BABY. R
|
1613003002WL082015
|
BABY. R
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261111
|
|
MR HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-005/9 (Neendakara)
|
1613003002NRG24170120241876471
|
17/01/2024
|
PREETHA. D
|
1613003002WL082015
|
PREETHA. D
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261110
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-005/175 (Neendakara)
|
1613003002NRG24170120241876455
|
17/01/2024
|
RADHAMANI
|
1613003002WL082015
|
RADHAMANI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261112
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-005/58 (Neendakara)
|
1613003002NRG24170120241876469
|
17/01/2024
|
Sandhya
|
1613003002WL082015
|
Sandhya
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261115
|
|
MR BABUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|