|
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-13-003-002-007/177
(Neendakara)
|
1613003002NRG24300120241948141
|
30/01/2024
|
Lissy Mary
|
1613003002WL085730
|
Lissy Mary
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150870580
|
|
LISSY MARY
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-007/29
(Neendakara)
|
1613003002NRG24300120241948145
|
30/01/2024
|
Celin
|
1613003002WL085730
|
Celin
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150870581
|
|
CELIN
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-007/46
(Neendakara)
|
1613003002NRG24300120241948150
|
30/01/2024
|
Mary sobha
|
1613003002WL085730
|
Mary sobha
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150870578
|
|
MARY SOBHA
|
BANK OF BARODA(606985)
|
|
4
|
Chavara
|
KL-13-003-002-007/71
(Neendakara)
|
1613003002NRG24300120241948153
|
30/01/2024
|
REENA
|
1613003002WL085730
|
REENA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870579
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-007/115
(Neendakara)
|
1613003002NRG24300120241948135
|
30/01/2024
|
yasodha
|
1613003002WL085730
|
yasodha
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150870582
|
|
YASODA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-007/146
(Neendakara)
|
1613003002NRG24300120241948140
|
30/01/2024
|
Yesudasan
|
1613003002WL085730
|
Yesudasan
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870583
|
|
YESUDASAN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-002-007/182
(Neendakara)
|
1613003002NRG24300120241948142
|
30/01/2024
|
Lourde
|
1613003002WL085730
|
Lourde
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870584
|
|
LOURDE
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-008/185
(Neendakara)
|
1613003002NRG24300120241948155
|
30/01/2024
|
Brijit
|
1613003002WL085730
|
Brijit
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870585
|
|
BRIGIT ALEXANDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-007/145
(Neendakara)
|
1613003002NRG24300120241948139
|
30/01/2024
|
KARUNA
|
1613003002WL085730
|
KARUNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150870563
|
|
KARUNA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-007/209
(Neendakara)
|
1613003002NRG24300120241948144
|
30/01/2024
|
JEREENA JOHNSON
|
1613003002WL085730
|
JEREENA JOHNSON
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870566
|
|
JEREENA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-002-007/30
(Neendakara)
|
1613003002NRG24300120241948147
|
30/01/2024
|
Lalitha Neelakandan
|
1613003002WL085730
|
Lalitha Neelakandan
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870565
|
|
LALEETHA NELAKANDAN N
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-007/31
(Neendakara)
|
1613003002NRG24300120241948148
|
30/01/2024
|
Sindhukuttan
|
1613003002WL085730
|
Sindhukuttan
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150870562
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-009/300
(Neendakara)
|
1613003002NRG24300120241948157
|
30/01/2024
|
JINCY A
|
1613003002WL085730
|
JINCY A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870564
|
|
JINCY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-007/102
(Neendakara)
|
1613003002NRG24300120241948134
|
30/01/2024
|
Sindhu Johnson
|
1613003002WL085730
|
Sindhu Johnson
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150870568
|
|
Sindhu Johnson
|
INDUSIND BANK(607189)
|
|
15
|
Chavara
|
KL-13-003-002-007/119
(Neendakara)
|
1613003002NRG24300120241948136
|
30/01/2024
|
JOSEPH. A
|
1613003002WL085730
|
JOSEPH. A
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870572
|
|
JOSEPH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-002-007/127
(Neendakara)
|
1613003002NRG24300120241948137
|
30/01/2024
|
VYAKULAM
|
1613003002WL085730
|
VYAKULAM
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870577
|
|
VYAKULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-002-007/132
(Neendakara)
|
1613003002NRG24300120241948138
|
30/01/2024
|
ANNIE
|
1613003002WL085730
|
ANNIE
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150870575
|
|
MRS ANNIE BABY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-007/29
(Neendakara)
|
1613003002NRG24300120241948146
|
30/01/2024
|
Yesudasan
|
1613003002WL085730
|
Yesudasan
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870570
|
|
MR YESUDASAN A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-007/4
(Neendakara)
|
1613003002NRG24300120241948149
|
30/01/2024
|
Rajeena
|
1613003002WL085730
|
Rajeena
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150870574
|
|
MR PRADINANT C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-007/56
(Neendakara)
|
1613003002NRG24300120241948151
|
30/01/2024
|
Daicy
|
1613003002WL085730
|
Daicy
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150870573
|
|
DAISY S
|
BANK OF BARODA(606985)
|
|
21
|
Chavara
|
KL-13-003-002-007/6
(Neendakara)
|
1613003002NRG24300120241948152
|
30/01/2024
|
Jessy Joseph
|
1613003002WL085730
|
Jessy Joseph
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870576
|
|
MRS JESSY JESSY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-007/93
(Neendakara)
|
1613003002NRG24300120241948154
|
30/01/2024
|
Rani Sebastian
|
1613003002WL085730
|
Rani Sebastian
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150870569
|
|
MRS RANI SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-008/302
(Neendakara)
|
1613003002NRG24300120241948156
|
30/01/2024
|
Alice
|
1613003002WL085730
|
Alice
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870571
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-007/204
(Neendakara)
|
1613003002NRG24300120241948143
|
30/01/2024
|
MARY KUTTY
|
1613003002WL085730
|
MARY KUTTY
|
00468
|
UBIN0536148
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870567
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|