|
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-13-003-002-006/10
(Neendakara)
|
1613003002NRG24160120241864943
|
17/01/2024
|
JOLY MOL
|
1613003002WL081477
|
JOLY MOL
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138722011
|
|
JOLLY MOL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chavara
|
KL-13-003-002-006/115
(Neendakara)
|
1613003002NRG24160120241864945
|
17/01/2024
|
FREEDA
|
1613003002WL081477
|
FREEDA
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722025
|
|
FREEDA
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-006/231
(Neendakara)
|
1613003002NRG24160120241864956
|
17/01/2024
|
JANE
|
1613003002WL081477
|
JANE
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722019
|
|
JANE
|
BANK OF BARODA(606985)
|
|
4
|
Chavara
|
KL-13-003-002-006/237
(Neendakara)
|
1613003002NRG24160120241864958
|
17/01/2024
|
DOROTHY
|
1613003002WL081477
|
DOROTHY
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722032
|
|
DORATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-002-006/286
(Neendakara)
|
1613003002NRG24160120241864966
|
17/01/2024
|
SINDHU ANTONY
|
1613003002WL081477
|
SINDHU ANTONY
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722018
|
|
SINDHU ANTONY
|
BANK OF BARODA(606985)
|
|
6
|
Chavara
|
KL-13-003-002-006/48
(Neendakara)
|
1613003002NRG24160120241864970
|
17/01/2024
|
HELEN
|
1613003002WL081477
|
HELEN
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722012
|
|
HELEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-006/145
(Neendakara)
|
1613003002NRG24160120241864948
|
17/01/2024
|
Sunitha
|
1613003002WL081477
|
Sunitha
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722016
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-002-006/168
(Neendakara)
|
1613003002NRG24160120241864949
|
17/01/2024
|
Philomina Lawrance
|
1613003002WL081477
|
Philomina Lawrance
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722013
|
|
PHILOMINA LAWRENCE
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-006/250
(Neendakara)
|
1613003002NRG24160120241864961
|
17/01/2024
|
Helen
|
1613003002WL081477
|
Helen
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138722023
|
|
HELAN A
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-006/258
(Neendakara)
|
1613003002NRG24160120241864963
|
17/01/2024
|
BRIJIT MOLI
|
1613003002WL081477
|
BRIJIT MOLI
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722017
|
|
BRIJIT MOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-002-006/51
(Neendakara)
|
1613003002NRG24160120241864972
|
17/01/2024
|
Janova
|
1613003002WL081477
|
Janova
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138722015
|
|
MR STEPHEN G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-006/55
(Neendakara)
|
1613003002NRG24160120241864973
|
17/01/2024
|
Philomina
|
1613003002WL081477
|
Philomina
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722014
|
|
PHILOMINA JOSEPH
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-002-006/71
(Neendakara)
|
1613003002NRG24160120241864980
|
17/01/2024
|
Anasthasia
|
1613003002WL081477
|
Anasthasia
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722024
|
|
ANSTHASIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-006/240
(Neendakara)
|
1613003002NRG24160120241864959
|
17/01/2024
|
SHINI JOHN
|
1613003002WL081477
|
SHINI JOHN
|
00089
|
CBIN0280941
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722002
|
|
Mrs. SHINI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-004/473
(Neendakara)
|
1613003002NRG24160120241864941
|
17/01/2024
|
SAJINI M
|
1613003002WL081477
|
SAJINI M
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722029
|
|
SAJINI M
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-006/1
(Neendakara)
|
1613003002NRG24160120241864942
|
17/01/2024
|
Juliet Christopher
|
1613003002WL081477
|
Juliet Christopher
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138721996
|
|
CHRISTOPHER PETER
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-006/174
(Neendakara)
|
1613003002NRG24160120241864950
|
17/01/2024
|
Lissy Antony
|
1613003002WL081477
|
Lissy Antony
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138721994
|
|
ANTONY ALBERT
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-006/177
(Neendakara)
|
1613003002NRG24160120241864952
|
17/01/2024
|
Catherene Seena
|
1613003002WL081477
|
Catherene Seena
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138721991
|
|
CATHERENE SEENA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-006/248
(Neendakara)
|
1613003002NRG24160120241864960
|
17/01/2024
|
SILVI SEBASTIAN
|
1613003002WL081477
|
SILVI SEBASTIAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722031
|
|
SEBASTIAN THOMAS
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-006/265
(Neendakara)
|
1613003002NRG24160120241864965
|
17/01/2024
|
JOHNAMMA
|
1613003002WL081477
|
JOHNAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722030
|
|
JONNAMMA LAZAR
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-006/298
(Neendakara)
|
1613003002NRG24160120241864968
|
17/01/2024
|
MARY PUSHPAM FRACIS
|
1613003002WL081477
|
MARY PUSHPAM FRACIS
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722000
|
|
MARY PUSHPAM FRACIS
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-006/44
(Neendakara)
|
1613003002NRG24160120241864969
|
17/01/2024
|
Josphin
|
1613003002WL081477
|
Josphin
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138721997
|
|
JOSEPHIN TITUS
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-006/59
(Neendakara)
|
1613003002NRG24160120241864974
|
17/01/2024
|
Margaret John Britto
|
1613003002WL081477
|
Margaret John Britto
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138721992
|
|
MARGARET JOHN BRITTO
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-006/61
(Neendakara)
|
1613003002NRG24160120241864976
|
17/01/2024
|
Agnes
|
1613003002WL081477
|
Agnes
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138722001
|
|
AGNUS LAZAR
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-006/65
(Neendakara)
|
1613003002NRG24160120241864978
|
17/01/2024
|
Thresya Simon
|
1613003002WL081477
|
Thresya Simon
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138721995
|
|
THRESSIYA SIMON
|
BANK OF BARODA(606985)
|
|
26
|
Chavara
|
KL-13-003-002-006/82
(Neendakara)
|
1613003002NRG24160120241864981
|
17/01/2024
|
Evaransya Alphons
|
1613003002WL081477
|
Evaransya Alphons
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138721993
|
|
EVARANSYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-002-006/9
(Neendakara)
|
1613003002NRG24160120241864982
|
17/01/2024
|
Baby
|
1613003002WL081477
|
Baby
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722027
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-006/92
(Neendakara)
|
1613003002NRG24160120241864983
|
17/01/2024
|
Blaysi
|
1613003002WL081477
|
Blaysi
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138721998
|
|
Mr. JOHNSON PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chavara
|
KL-13-003-002-006/94
(Neendakara)
|
1613003002NRG24160120241864984
|
17/01/2024
|
Mary Cheriyan
|
1613003002WL081477
|
Mary Cheriyan
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138721999
|
|
MARY CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-002-006/106
(Neendakara)
|
1613003002NRG24160120241864944
|
17/01/2024
|
Mary Joseph
|
1613003002WL081477
|
Mary Joseph
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722008
|
|
MARY JOSEPH
|
BANK OF BARODA(606985)
|
|
31
|
Chavara
|
KL-13-003-002-006/12
(Neendakara)
|
1613003002NRG24160120241864946
|
17/01/2024
|
Sobhana
|
1613003002WL081477
|
Sobhana
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138722005
|
|
SHOBHANA
|
BANK OF BARODA(606985)
|
|
32
|
Chavara
|
KL-13-003-002-006/139
(Neendakara)
|
1613003002NRG24160120241864947
|
17/01/2024
|
Francina Alosyious
|
1613003002WL081477
|
Francina Alosyious
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722010
|
|
MRS FRANCINA ALOYSIOUS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-006/175
(Neendakara)
|
1613003002NRG24160120241864951
|
17/01/2024
|
smitha
|
1613003002WL081477
|
smitha
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138722006
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-006/181
(Neendakara)
|
1613003002NRG24160120241864953
|
17/01/2024
|
Reena
|
1613003002WL081477
|
Reena
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138722026
|
|
MRS REENA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-006/202
(Neendakara)
|
1613003002NRG24160120241864954
|
17/01/2024
|
JESSY SEBASTIAN
|
1613003002WL081477
|
JESSY SEBASTIAN
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722020
|
|
MR SEBASTIAN ANTONY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-006/203
(Neendakara)
|
1613003002NRG24160120241864955
|
17/01/2024
|
PUSHPA
|
1613003002WL081477
|
PUSHPA
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722021
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
37
|
Chavara
|
KL-13-003-002-006/235
(Neendakara)
|
1613003002NRG24160120241864957
|
17/01/2024
|
CATHALINE
|
1613003002WL081477
|
CATHALINE
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138722022
|
|
CATHALIN EDMUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-002-006/255
(Neendakara)
|
1613003002NRG24160120241864962
|
17/01/2024
|
JENCY EDWARD
|
1613003002WL081477
|
JENCY EDWARD
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722028
|
|
MRS JENCY EDWARD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-006/263
(Neendakara)
|
1613003002NRG24160120241864964
|
17/01/2024
|
Minimol
|
1613003002WL081477
|
Minimol
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722034
|
|
MRS MINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-006/295
(Neendakara)
|
1613003002NRG24160120241864967
|
17/01/2024
|
LEELA RICHARD
|
1613003002WL081477
|
LEELA RICHARD
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722033
|
|
MRS LEELA RICHARD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-006/49
(Neendakara)
|
1613003002NRG24160120241864971
|
17/01/2024
|
Littleflower
|
1613003002WL081477
|
Littleflower
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722009
|
|
MR ALBERT A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-006/60
(Neendakara)
|
1613003002NRG24160120241864975
|
17/01/2024
|
Metilda
|
1613003002WL081477
|
Metilda
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722007
|
|
MRS MATILDA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-002-006/64
(Neendakara)
|
1613003002NRG24160120241864977
|
17/01/2024
|
Thresya Solomon
|
1613003002WL081477
|
Thresya Solomon
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138722003
|
|
MRS THRESIA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-002-006/70
(Neendakara)
|
1613003002NRG24160120241864979
|
17/01/2024
|
Jettil
|
1613003002WL081477
|
Jettil
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138722004
|
|
MRS JETTIL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|