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)
|
1613003002NRG24050120241814427
|
06/01/2024
|
Naji
|
1613003002WL079022
|
Naji
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474889
|
|
NAJI R
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-005/33 (Neendakara)
|
1613003002NRG24050120241814432
|
06/01/2024
|
Maya
|
1613003002WL079022
|
Maya
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902474876
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-005/61 (Neendakara)
|
1613003002NRG24050120241814440
|
06/01/2024
|
Lalitha
|
1613003002WL079022
|
Lalitha
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902474881
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-005/7 (Neendakara)
|
1613003002NRG24050120241814443
|
06/01/2024
|
SREELATHA.B
|
1613003002WL079022
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902474880
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/22 (Neendakara)
|
1613003002NRG24050120241814429
|
06/01/2024
|
RADHAMANI
|
1613003002WL079022
|
RADHAMANI
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474879
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/75 (Neendakara)
|
1613003002NRG24050120241814446
|
06/01/2024
|
BINDHU
|
1613003002WL079022
|
BINDHU
|
00078
|
CNRB0000816
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474863
|
|
BINDHU A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/309 (Neendakara)
|
1613003002NRG24050120241814422
|
06/01/2024
|
BABY .K
|
1613003002WL079022
|
BABY .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902474866
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
8
|
Chavara
|
KL-13-003-002-005/130 (Neendakara)
|
1613003002NRG24050120241814423
|
06/01/2024
|
SASIDHARAN
|
1613003002WL079022
|
SASIDHARAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474865
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-005/291 (Neendakara)
|
1613003002NRG24050120241814430
|
06/01/2024
|
Lucy
|
1613003002WL079022
|
Lucy
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474874
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-005/67 (Neendakara)
|
1613003002NRG24050120241814442
|
06/01/2024
|
SYAMALA
|
1613003002WL079022
|
SYAMALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902474864
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-005/47 (Neendakara)
|
1613003002NRG24050120241814436
|
06/01/2024
|
SARITHA
|
1613003002WL079022
|
SARITHA
|
00152
|
HDFC0001505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902474871
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-005/78 (Neendakara)
|
1613003002NRG24050120241814448
|
06/01/2024
|
SHYLAJA.
|
1613003002WL079022
|
SHYLAJA.
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474870
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-002-005/131 (Neendakara)
|
1613003002NRG24050120241814424
|
06/01/2024
|
BINDHU BALACHANDRAN
|
1613003002WL079022
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474877
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-005/17 (Neendakara)
|
1613003002NRG24050120241814426
|
06/01/2024
|
mani
|
1613003002WL079022
|
mani
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474890
|
|
MANI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-005/21 (Neendakara)
|
1613003002NRG24050120241814428
|
06/01/2024
|
SARASWATHY
|
1613003002WL079022
|
SARASWATHY
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474878
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-005/32 (Neendakara)
|
1613003002NRG24050120241814431
|
06/01/2024
|
SAJINI. R
|
1613003002WL079022
|
SAJINI. R
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902474869
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-005/34 (Neendakara)
|
1613003002NRG24050120241814433
|
06/01/2024
|
LEELA. N
|
1613003002WL079022
|
LEELA. N
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902474883
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-005/37 (Neendakara)
|
1613003002NRG24050120241814434
|
06/01/2024
|
AMBILY
|
1613003002WL079022
|
AMBILY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902474887
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-005/49 (Neendakara)
|
1613003002NRG24050120241814437
|
06/01/2024
|
REVAMMA. R
|
1613003002WL079022
|
REVAMMA. R
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474873
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-005/55 (Neendakara)
|
1613003002NRG24050120241814438
|
06/01/2024
|
Ambika
|
1613003002WL079022
|
Ambika
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902474884
|
|
MRS AMBIKA J
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-005/55 (Neendakara)
|
1613003002NRG24050120241814439
|
06/01/2024
|
JAYANTHI B
|
1613003002WL079022
|
JAYANTHI B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902474888
|
|
JAYANTHI J
|
UNION BANK OF INDIA(508500)
|
22
|
Chavara
|
KL-13-003-002-005/64 (Neendakara)
|
1613003002NRG24050120241814441
|
06/01/2024
|
SASIKALA. T
|
1613003002WL079022
|
SASIKALA. T
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902474882
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-002-005/72 (Neendakara)
|
1613003002NRG24050120241814444
|
06/01/2024
|
SULOCHANA. K
|
1613003002WL079022
|
SULOCHANA. K
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474885
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-005/74 (Neendakara)
|
1613003002NRG24050120241814445
|
06/01/2024
|
BEENA ANILKUMAR
|
1613003002WL079022
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474886
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-005/81 (Neendakara)
|
1613003002NRG24050120241814449
|
06/01/2024
|
MANIYAMMA. K
|
1613003002WL079022
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902474868
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-005/17 (Neendakara)
|
1613003002NRG24050120241814425
|
06/01/2024
|
JANANI.K
|
1613003002WL079022
|
JANANI.K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474875
|
|
JANANI
|
BANK OF INDIA(508505)
|
27
|
Chavara
|
KL-13-003-002-005/77 (Neendakara)
|
1613003002NRG24050120241814447
|
06/01/2024
|
LEELAMANI. P
|
1613003002WL079022
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902474872
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-005/42 (Neendakara)
|
1613003002NRG24050120241814435
|
06/01/2024
|
ANANDAVALLY. P
|
1613003002WL079022
|
ANANDAVALLY. P
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902474867
|
|
ANANDAVALLY P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|