|
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-13-003-002-004/107
(Neendakara)
|
1613003002NRG24120120241854122
|
12/01/2024
|
GEETHA .S
|
1613003002WL080956
|
GEETHA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899467
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-007/179
(Neendakara)
|
1613003002NRG24120120241854123
|
12/01/2024
|
SUSY ANTONY
|
1613003002WL080956
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899466
|
|
SUSY
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-009/31
(Neendakara)
|
1613003002NRG24120120241854124
|
12/01/2024
|
PRASILDA
|
1613003002WL080956
|
PRASILDA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899461
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/11
(Neendakara)
|
1613003002NRG24120120241854126
|
12/01/2024
|
BHASURA BAI
|
1613003002WL080956
|
BHASURA BAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899454
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/124
(Neendakara)
|
1613003002NRG24120120241854127
|
12/01/2024
|
SINI
|
1613003002WL080956
|
SINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899464
|
|
SINI K
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/126
(Neendakara)
|
1613003002NRG24120120241854128
|
12/01/2024
|
SHEELA MARY
|
1613003002WL080956
|
SHEELA MARY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899444
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/127
(Neendakara)
|
1613003002NRG24120120241854129
|
12/01/2024
|
SOBHANA.S
|
1613003002WL080956
|
SOBHANA.S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899465
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/129
(Neendakara)
|
1613003002NRG24120120241854130
|
12/01/2024
|
SHEEJA .S
|
1613003002WL080956
|
SHEEJA .S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899443
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/131
(Neendakara)
|
1613003002NRG24120120241854131
|
12/01/2024
|
ANNAMMA FRANCIS
|
1613003002WL080956
|
ANNAMMA FRANCIS
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899457
|
|
MR FRANSIS J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-011/132
(Neendakara)
|
1613003002NRG24120120241854132
|
12/01/2024
|
GIRIJA
|
1613003002WL080956
|
GIRIJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899446
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/134
(Neendakara)
|
1613003002NRG24120120241854133
|
12/01/2024
|
SARASWATHY
|
1613003002WL080956
|
SARASWATHY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899447
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/136
(Neendakara)
|
1613003002NRG24120120241854134
|
12/01/2024
|
KUMARI .K
|
1613003002WL080956
|
KUMARI .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899450
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-011/138
(Neendakara)
|
1613003002NRG24120120241854135
|
12/01/2024
|
SREELETHA
|
1613003002WL080956
|
SREELETHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899453
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-002-011/191
(Neendakara)
|
1613003002NRG24120120241854136
|
12/01/2024
|
SHEELA N
|
1613003002WL080956
|
SHEELA N
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899451
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/194
(Neendakara)
|
1613003002NRG24120120241854137
|
12/01/2024
|
ERBIN
|
1613003002WL080956
|
ERBIN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899452
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-011/230
(Neendakara)
|
1613003002NRG24120120241854138
|
12/01/2024
|
SHYLAJA
|
1613003002WL080956
|
SHYLAJA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899449
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/232
(Neendakara)
|
1613003002NRG24120120241854139
|
12/01/2024
|
MAHESWARI
|
1613003002WL080956
|
MAHESWARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899448
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-011/255
(Neendakara)
|
1613003002NRG24120120241854140
|
12/01/2024
|
Viswanathan Pillai
|
1613003002WL080956
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899442
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/317
(Neendakara)
|
1613003002NRG24120120241854141
|
12/01/2024
|
MANJUSUBHAGAKUMAR
|
1613003002WL080956
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899459
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/4
(Neendakara)
|
1613003002NRG24120120241854142
|
12/01/2024
|
MEENAKSHI .N
|
1613003002WL080956
|
MEENAKSHI .N
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899456
|
|
MEENAKSHI N
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/88
(Neendakara)
|
1613003002NRG24120120241854143
|
12/01/2024
|
SANTHA A
|
1613003002WL080956
|
SANTHA A
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899455
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-011/98
(Neendakara)
|
1613003002NRG24120120241854144
|
12/01/2024
|
NIRMALA PRAKASH
|
1613003002WL080956
|
NIRMALA PRAKASH
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899458
|
|
MR PRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-012/14
(Neendakara)
|
1613003002NRG24120120241854145
|
12/01/2024
|
SASIKALA
|
1613003002WL080956
|
SASIKALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899445
|
|
MRS SASIKALA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-012/17
(Neendakara)
|
1613003002NRG24120120241854146
|
12/01/2024
|
KRISHNNKUTY
|
1613003002WL080956
|
KRISHNNKUTY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899460
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-011/1027
(Neendakara)
|
1613003002NRG24120120241854125
|
12/01/2024
|
REEJA MARY
|
1613003002WL080956
|
REEJA MARY
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907899463
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-012/259
(Neendakara)
|
1613003002NRG24120120241854147
|
12/01/2024
|
LEENA. J
|
1613003002WL080956
|
LEENA. J
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899462
|
|
MRS LEENA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|