|
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-13-003-002-005/20
(Neendakara)
|
1613003002NRG24250120241936508
|
25/01/2024
|
Naji
|
1613003002WL085012
|
Naji
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061271
|
|
NAJI R
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-005/33
(Neendakara)
|
1613003002NRG24250120241936513
|
25/01/2024
|
Maya
|
1613003002WL085012
|
Maya
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061264
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-005/61
(Neendakara)
|
1613003002NRG24250120241936517
|
25/01/2024
|
Lalitha
|
1613003002WL085012
|
Lalitha
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061268
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-005/7
(Neendakara)
|
1613003002NRG24250120241936519
|
25/01/2024
|
SREELATHA.B
|
1613003002WL085012
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061267
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/22
(Neendakara)
|
1613003002NRG24250120241936510
|
25/01/2024
|
RADHAMANI
|
1613003002WL085012
|
RADHAMANI
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061266
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/75
(Neendakara)
|
1613003002NRG24250120241936522
|
25/01/2024
|
BINDHU
|
1613003002WL085012
|
BINDHU
|
00078
|
CNRB0000816
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061251
|
|
BINDHU A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/130
(Neendakara)
|
1613003002NRG24250120241936505
|
25/01/2024
|
SASIDHARAN
|
1613003002WL085012
|
SASIDHARAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061252
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-005/291
(Neendakara)
|
1613003002NRG24250120241936511
|
25/01/2024
|
Lucy
|
1613003002WL085012
|
Lucy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061253
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-005/47
(Neendakara)
|
1613003002NRG24250120241936515
|
25/01/2024
|
SARITHA
|
1613003002WL085012
|
SARITHA
|
00152
|
HDFC0001505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061255
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-005/78
(Neendakara)
|
1613003002NRG24250120241936524
|
25/01/2024
|
SHYLAJA.
|
1613003002WL085012
|
SHYLAJA.
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061254
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-005/131
(Neendakara)
|
1613003002NRG24250120241936506
|
25/01/2024
|
BINDHU BALACHANDRAN
|
1613003002WL085012
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061265
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-005/21
(Neendakara)
|
1613003002NRG24250120241936509
|
25/01/2024
|
SARASWATHY
|
1613003002WL085012
|
SARASWATHY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061260
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-005/32
(Neendakara)
|
1613003002NRG24250120241936512
|
25/01/2024
|
SAJINI. R
|
1613003002WL085012
|
SAJINI. R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061257
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-005/34
(Neendakara)
|
1613003002NRG24250120241936514
|
25/01/2024
|
LEELA. N
|
1613003002WL085012
|
LEELA. N
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061269
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-005/49
(Neendakara)
|
1613003002NRG24250120241936516
|
25/01/2024
|
REVAMMA. R
|
1613003002WL085012
|
REVAMMA. R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061256
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-005/64
(Neendakara)
|
1613003002NRG24250120241936518
|
25/01/2024
|
SASIKALA. T
|
1613003002WL085012
|
SASIKALA. T
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061261
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-002-005/72
(Neendakara)
|
1613003002NRG24250120241936520
|
25/01/2024
|
SULOCHANA. K
|
1613003002WL085012
|
SULOCHANA. K
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061262
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-005/74
(Neendakara)
|
1613003002NRG24250120241936521
|
25/01/2024
|
BEENA ANILKUMAR
|
1613003002WL085012
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061270
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-005/81
(Neendakara)
|
1613003002NRG24250120241936525
|
25/01/2024
|
MANIYAMMA. K
|
1613003002WL085012
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061259
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-005/17
(Neendakara)
|
1613003002NRG24250120241936507
|
25/01/2024
|
JANANI.K
|
1613003002WL085012
|
JANANI.K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146061263
|
|
JANANI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-002-005/77
(Neendakara)
|
1613003002NRG24250120241936523
|
25/01/2024
|
LEELAMANI. P
|
1613003002WL085012
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146061258
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|