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-13-003-002-002/385 (Neendakara)
|
1613003002NRG24270520230247207
|
27/05/2023
|
Usha
|
1613003002WL010314
|
Usha
|
00078
|
CNRB0006251
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986254002
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-001/36 (Neendakara)
|
1613003002NRG24270520230247192
|
27/05/2023
|
ANGELMARY
|
1613003002WL010314
|
ANGELMARY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253984
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-001/379 (Neendakara)
|
1613003002NRG24270520230247195
|
27/05/2023
|
SAROJAM C V
|
1613003002WL010314
|
SAROJAM C V
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253998
|
|
MS SAROJAM S O CYRIL
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-002-001/48 (Neendakara)
|
1613003002NRG24270520230247196
|
27/05/2023
|
SANKARIAMMA
|
1613003002WL010314
|
SANKARIAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253985
|
|
MRS SANKARI K
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-002-001/63 (Neendakara)
|
1613003002NRG24270520230247199
|
27/05/2023
|
PRASANNA
|
1613003002WL010314
|
PRASANNA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253983
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-002/218 (Neendakara)
|
1613003002NRG24270520230247202
|
27/05/2023
|
KUSUMAM
|
1613003002WL010314
|
KUSUMAM
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253987
|
|
MRS KUSUMAM K
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-002-002/307 (Neendakara)
|
1613003002NRG24270520230247204
|
27/05/2023
|
Sujitha.S
|
1613003002WL010314
|
Sujitha.S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253982
|
|
SUJITHA S
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-002/313 (Neendakara)
|
1613003002NRG24270520230247205
|
27/05/2023
|
JUDESON
|
1613003002WL010314
|
JUDESON
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253999
|
|
JUDESON
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-002/332 (Neendakara)
|
1613003002NRG24270520230247206
|
27/05/2023
|
USHA
|
1613003002WL010314
|
USHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253994
|
|
USHA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-002/64 (Neendakara)
|
1613003002NRG24270520230247208
|
27/05/2023
|
THANKAMANI
|
1613003002WL010314
|
THANKAMANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253988
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-002-002/66 (Neendakara)
|
1613003002NRG24270520230247209
|
27/05/2023
|
CELINE
|
1613003002WL010314
|
CELINE
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253992
|
|
CELINE
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-002/67 (Neendakara)
|
1613003002NRG24270520230247210
|
27/05/2023
|
SANTHA
|
1613003002WL010314
|
SANTHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253997
|
|
SANTHA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-002/7 (Neendakara)
|
1613003002NRG24270520230247211
|
27/05/2023
|
VANAJA M T
|
1613003002WL010314
|
VANAJA M T
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253990
|
|
VANAJA .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-002/71 (Neendakara)
|
1613003002NRG24270520230247212
|
27/05/2023
|
MANI
|
1613003002WL010314
|
MANI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253993
|
|
MANI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-002/72 (Neendakara)
|
1613003002NRG24270520230247213
|
27/05/2023
|
VIJAYABHAI
|
1613003002WL010314
|
VIJAYABHAI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253989
|
|
VIJAYABHAI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-002/9 (Neendakara)
|
1613003002NRG24270520230247214
|
27/05/2023
|
BINDHU
|
1613003002WL010314
|
BINDHU
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253995
|
|
BINDHU K
|
BANK OF INDIA(508505)
|
17
|
Chavara
|
KL-13-003-002-002/95 (Neendakara)
|
1613003002NRG24270520230247215
|
27/05/2023
|
KUMARI
|
1613003002WL010314
|
KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253986
|
|
KUMARI .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-002/96 (Neendakara)
|
1613003002NRG24270520230247216
|
27/05/2023
|
LEENA R
|
1613003002WL010314
|
LEENA R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253991
|
|
LEENA R
|
CANARA BANK(508532)
|
19
|
Chavara
|
KL-13-003-002-013/79 (Neendakara)
|
1613003002NRG24270520230247218
|
27/05/2023
|
MINIMOL A
|
1613003002WL010314
|
MINIMOL A
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986253996
|
|
MINIMOL A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-001/9 (Neendakara)
|
1613003002NRG24270520230247200
|
27/05/2023
|
SHEEJA
|
1613003002WL010314
|
SHEEJA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986254001
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-001/49 (Neendakara)
|
1613003002NRG24270520230247197
|
27/05/2023
|
IBY .A
|
1613003002WL010314
|
IBY .A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986254005
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-001/52 (Neendakara)
|
1613003002NRG24270520230247198
|
27/05/2023
|
USHAKUMARI
|
1613003002WL010314
|
USHAKUMARI
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986254004
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-002/203 (Neendakara)
|
1613003002NRG24270520230247201
|
27/05/2023
|
KUSUMAM
|
1613003002WL010314
|
KUSUMAM
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986254003
|
|
MRS KUSUMAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-001/369 (Neendakara)
|
1613003002NRG24270520230247194
|
27/05/2023
|
NISHA ARMSTRONG
|
1613003002WL010314
|
NISHA ARMSTRONG
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986254007
|
|
MR NISHA ARMSTRONG
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-002/226 (Neendakara)
|
1613003002NRG24270520230247203
|
27/05/2023
|
Yamuna
|
1613003002WL010314
|
Yamuna
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986254006
|
|
MRS YAMUNA V
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-013/311 (Neendakara)
|
1613003002NRG24270520230247217
|
27/05/2023
|
jaya
|
1613003002WL010314
|
jaya
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986254000
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-001/364 (Neendakara)
|
1613003002NRG24270520230247193
|
27/05/2023
|
SHALAT
|
1613003002WL010314
|
SHALAT
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986254008
|
|
SHALAT E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|