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)
|
1613003002NRG24101120231423295
|
10/11/2023
|
REMA DEVI
|
1613003002WL060530
|
REMA DEVI
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398381
|
|
REMA DEVI
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-005/172 (Neendakara)
|
1613003002NRG24101120231423298
|
10/11/2023
|
PRAKASINI A
|
1613003002WL060530
|
PRAKASINI A
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398382
|
|
MRS PRAKASHINI PRAKASHINI
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-005/181 (Neendakara)
|
1613003002NRG24101120231423300
|
10/11/2023
|
VASANTHI
|
1613003002WL060530
|
VASANTHI
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398379
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
4
|
Chavara
|
KL-13-003-002-005/212 (Neendakara)
|
1613003002NRG24101120231423304
|
10/11/2023
|
GANGA
|
1613003002WL060530
|
GANGA
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398380
|
|
GANGA RAJENDRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/150 (Neendakara)
|
1613003002NRG24101120231423291
|
10/11/2023
|
VIMALA .J
|
1613003002WL060530
|
VIMALA .J
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398384
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-005/222 (Neendakara)
|
1613003002NRG24101120231423305
|
10/11/2023
|
Preedevi
|
1613003002WL060530
|
Preedevi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398383
|
|
PREEDEVI D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/162 (Neendakara)
|
1613003002NRG24101120231423294
|
10/11/2023
|
SUDHARMA
|
1613003002WL060530
|
SUDHARMA
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398385
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-005/141 (Neendakara)
|
1613003002NRG24101120231423290
|
10/11/2023
|
GEETHA MOHANAN
|
1613003002WL060530
|
GEETHA MOHANAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398365
|
|
GEETHA MOHANAN
|
HDFC BANK LTD(607152)
|
9
|
Chavara
|
KL-13-003-002-005/196 (Neendakara)
|
1613003002NRG24101120231423301
|
10/11/2023
|
Chandramathy
|
1613003002WL060530
|
Chandramathy
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398364
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-005/201 (Neendakara)
|
1613003002NRG24101120231423302
|
10/11/2023
|
GEETHA VALSON
|
1613003002WL060530
|
GEETHA VALSON
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398362
|
|
SREEVALSAN V
|
BANK OF BARODA(606985)
|
11
|
Chavara
|
KL-13-003-002-005/210 (Neendakara)
|
1613003002NRG24101120231423303
|
10/11/2023
|
Babu
|
1613003002WL060530
|
Babu
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398366
|
|
BABU .
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-005/224 (Neendakara)
|
1613003002NRG24101120231423306
|
10/11/2023
|
Vasanthi. M
|
1613003002WL060530
|
Vasanthi. M
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398361
|
|
VASANTHI M
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-005/263 (Neendakara)
|
1613003002NRG24101120231423307
|
10/11/2023
|
KOMALAM
|
1613003002WL060530
|
KOMALAM
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398360
|
|
KOMALA K
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-005/39 (Neendakara)
|
1613003002NRG24101120231423308
|
10/11/2023
|
KUNJUMOL
|
1613003002WL060530
|
KUNJUMOL
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398363
|
|
KUNJUMOL L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-005/135 (Neendakara)
|
1613003002NRG24101120231423288
|
10/11/2023
|
THANKAMANI
|
1613003002WL060530
|
THANKAMANI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398368
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-005/136 (Neendakara)
|
1613003002NRG24101120231423289
|
10/11/2023
|
Radha
|
1613003002WL060530
|
Radha
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398378
|
|
Radha
|
INDUSIND BANK(607189)
|
17
|
Chavara
|
KL-13-003-002-005/155 (Neendakara)
|
1613003002NRG24101120231423292
|
10/11/2023
|
SREEDEVI. B
|
1613003002WL060530
|
SREEDEVI. B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398372
|
|
SREEDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-002-005/159 (Neendakara)
|
1613003002NRG24101120231423293
|
10/11/2023
|
GEETHA SREERANGAN
|
1613003002WL060530
|
GEETHA SREERANGAN
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398367
|
|
MRS GEETHA SREERANGAN
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-005/164 (Neendakara)
|
1613003002NRG24101120231423296
|
10/11/2023
|
VINEETHA
|
1613003002WL060530
|
VINEETHA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398377
|
|
MRS VINITHA D
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-005/165 (Neendakara)
|
1613003002NRG24101120231423297
|
10/11/2023
|
ANILA
|
1613003002WL060530
|
ANILA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398376
|
|
ANILA K
|
BANK OF INDIA(508505)
|
21
|
Chavara
|
KL-13-003-002-005/4 (Neendakara)
|
1613003002NRG24101120231423309
|
10/11/2023
|
AMBILY. R
|
1613003002WL060530
|
AMBILY. R
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398375
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-005/5 (Neendakara)
|
1613003002NRG24101120231423310
|
10/11/2023
|
LALITHA. P
|
1613003002WL060530
|
LALITHA. P
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398373
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-005/66 (Neendakara)
|
1613003002NRG24101120231423312
|
10/11/2023
|
BABY. R
|
1613003002WL060530
|
BABY. R
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398370
|
|
MR HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-005/9 (Neendakara)
|
1613003002NRG24101120231423313
|
10/11/2023
|
PREETHA. D
|
1613003002WL060530
|
PREETHA. D
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398369
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-005/175 (Neendakara)
|
1613003002NRG24101120231423299
|
10/11/2023
|
RADHAMANI
|
1613003002WL060530
|
RADHAMANI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398371
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-005/58 (Neendakara)
|
1613003002NRG24101120231423311
|
10/11/2023
|
Sandhya
|
1613003002WL060530
|
Sandhya
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010398374
|
|
MR BABUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|