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-13-003-002-005/134 (Neendakara)
|
1613003002NRG24200220242098467
|
20/02/2024
|
MINI J
|
1613003002WL093434
|
MINI J
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209668
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-005/286 (Neendakara)
|
1613003002NRG24200220242098478
|
20/02/2024
|
AIVI
|
1613003002WL093434
|
AIVI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209669
|
|
AIVI
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-005/325 (Neendakara)
|
1613003002NRG24200220242098479
|
20/02/2024
|
INDIRABABY T
|
1613003002WL093434
|
INDIRABABY T
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209665
|
|
NDIRABABY T
|
BANK OF BARODA(606985)
|
4
|
Chavara
|
KL-13-003-002-005/334 (Neendakara)
|
1613003002NRG24200220242098481
|
20/02/2024
|
VINEETHA V
|
1613003002WL093434
|
VINEETHA V
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209667
|
|
VINEETHA V
|
BANK OF BARODA(606985)
|
5
|
Chavara
|
KL-13-003-002-005/347 (Neendakara)
|
1613003002NRG24200220242098483
|
20/02/2024
|
Dhanya V
|
1613003002WL093434
|
Dhanya V
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894209664
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-005/392 (Neendakara)
|
1613003002NRG24200220242098488
|
20/02/2024
|
SARANYA
|
1613003002WL093434
|
SARANYA
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894209666
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/268 (Neendakara)
|
1613003002NRG24200220242098470
|
20/02/2024
|
SOBHA. S
|
1613003002WL093434
|
SOBHA. S
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209671
|
|
SOBHA S
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-005/348 (Neendakara)
|
1613003002NRG24200220242098484
|
20/02/2024
|
SYAMALA
|
1613003002WL093434
|
SYAMALA
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894209670
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-005/129 (Neendakara)
|
1613003002NRG24200220242098466
|
20/02/2024
|
SOBHA .G
|
1613003002WL093434
|
SOBHA .G
|
00048
|
BKID0008474
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894209672
|
|
SOBHA G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-004/315 (Neendakara)
|
1613003002NRG24200220242098465
|
20/02/2024
|
BIJUMOL
|
1613003002WL093434
|
BIJUMOL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209656
|
|
. BIJUMOL
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-005/154 (Neendakara)
|
1613003002NRG24200220242098468
|
20/02/2024
|
KANAKAMMA
|
1613003002WL093434
|
KANAKAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209654
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-005/229 (Neendakara)
|
1613003002NRG24200220242098469
|
20/02/2024
|
Sujatha Gopi
|
1613003002WL093434
|
Sujatha Gopi
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209650
|
|
SUJATHA GOPI
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-005/272 (Neendakara)
|
1613003002NRG24200220242098472
|
20/02/2024
|
USHA
|
1613003002WL093434
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894209651
|
|
USHA .
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-005/275 (Neendakara)
|
1613003002NRG24200220242098475
|
20/02/2024
|
SHEEJA
|
1613003002WL093434
|
SHEEJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209653
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-005/330 (Neendakara)
|
1613003002NRG24200220242098480
|
20/02/2024
|
GOPALAKRISHNAN
|
1613003002WL093434
|
GOPALAKRISHNAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209655
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-005/339 (Neendakara)
|
1613003002NRG24200220242098482
|
20/02/2024
|
BIBIYANA
|
1613003002WL093434
|
BIBIYANA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894209652
|
|
BIBIYANA
|
GENERAL POST OFFICE(607245)
|
17
|
Chavara
|
KL-13-003-002-005/355 (Neendakara)
|
1613003002NRG24200220242098485
|
20/02/2024
|
PRASANNA
|
1613003002WL093434
|
PRASANNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209657
|
|
PRESANNA .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-005/38 (Neendakara)
|
1613003002NRG24200220242098487
|
20/02/2024
|
AJITHA. P
|
1613003002WL093434
|
AJITHA. P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894209649
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-005/28 (Neendakara)
|
1613003002NRG24200220242098476
|
20/02/2024
|
MANI. J
|
1613003002WL093434
|
MANI. J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209659
|
|
MRS MANI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-005/271 (Neendakara)
|
1613003002NRG24200220242098471
|
20/02/2024
|
Chandramathy
|
1613003002WL093434
|
Chandramathy
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209661
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-005/273 (Neendakara)
|
1613003002NRG24200220242098473
|
20/02/2024
|
SALINI
|
1613003002WL093434
|
SALINI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894209662
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-002-005/274 (Neendakara)
|
1613003002NRG24200220242098474
|
20/02/2024
|
SHEEJA
|
1613003002WL093434
|
SHEEJA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209663
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-005/359 (Neendakara)
|
1613003002NRG24200220242098486
|
20/02/2024
|
Kamila
|
1613003002WL093434
|
Kamila
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894209660
|
|
MRS KAMILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-005/282 (Neendakara)
|
1613003002NRG24200220242098477
|
20/02/2024
|
ARUMUGHAM
|
1613003002WL093434
|
ARUMUGHAM
|
00415
|
SBIN0070279
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894209658
|
|
ARUMUGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|