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-13-003-002-005/195 (Neendakara)
|
1613003002NRG24190520230195057
|
19/05/2023
|
RAJENDHRAN M P
|
1613003002WL008130
|
RAJENDHRAN M P
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856704451
|
|
RAJENDRAN M P
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-005/286 (Neendakara)
|
1613003002NRG24190520230195073
|
19/05/2023
|
AIVI
|
1613003002WL008130
|
AIVI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856704454
|
|
AIVI
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-005/334 (Neendakara)
|
1613003002NRG24190520230195077
|
19/05/2023
|
VINEETHA V
|
1613003002WL008130
|
VINEETHA V
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856704443
|
|
VINEETHA V
|
BANK OF BARODA(606985)
|
4
|
Chavara
|
KL-13-003-002-005/335 (Neendakara)
|
1613003002NRG24190520230195078
|
19/05/2023
|
VIJAYAKUMARI T
|
1613003002WL008130
|
VIJAYAKUMARI T
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704440
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
5
|
Chavara
|
KL-13-003-002-005/345 (Neendakara)
|
1613003002NRG24190520230195080
|
19/05/2023
|
AMBIKA
|
1613003002WL008130
|
AMBIKA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704444
|
|
AMBIKA G
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-005/347 (Neendakara)
|
1613003002NRG24190520230195081
|
19/05/2023
|
Dhanya V
|
1613003002WL008130
|
Dhanya V
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856704441
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
7
|
Chavara
|
KL-13-003-002-005/365 (Neendakara)
|
1613003002NRG24190520230195087
|
19/05/2023
|
PRIYA
|
1613003002WL008130
|
PRIYA
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856704439
|
|
PRIYA
|
BANK OF BARODA(606985)
|
8
|
Chavara
|
KL-13-003-002-005/392 (Neendakara)
|
1613003002NRG24190520230195088
|
19/05/2023
|
SARANYA
|
1613003002WL008130
|
SARANYA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704442
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-005/150 (Neendakara)
|
1613003002NRG24190520230195055
|
19/05/2023
|
VIMALA .J
|
1613003002WL008130
|
VIMALA .J
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704445
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
10
|
Chavara
|
KL-13-003-002-005/267 (Neendakara)
|
1613003002NRG24190520230195062
|
19/05/2023
|
Devadasan
|
1613003002WL008130
|
Devadasan
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704446
|
|
DEVADASAN V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-005/268 (Neendakara)
|
1613003002NRG24190520230195063
|
19/05/2023
|
SOBHA. S
|
1613003002WL008130
|
SOBHA. S
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704448
|
|
SOBHA S
|
BANK OF INDIA(508505)
|
12
|
Chavara
|
KL-13-003-002-005/348 (Neendakara)
|
1613003002NRG24190520230195082
|
19/05/2023
|
SYAMALA
|
1613003002WL008130
|
SYAMALA
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856704450
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
13
|
Chavara
|
KL-13-003-002-005/362 (Neendakara)
|
1613003002NRG24190520230195085
|
19/05/2023
|
SANTHAMMA
|
1613003002WL008130
|
SANTHAMMA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856704447
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-005/129 (Neendakara)
|
1613003002NRG24190520230195054
|
19/05/2023
|
SOBHA .G
|
1613003002WL008130
|
SOBHA .G
|
00048
|
BKID0008474
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704449
|
|
SOBHA G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-005/10 (Neendakara)
|
1613003002NRG24190520230195053
|
19/05/2023
|
Sheela
|
1613003002WL008130
|
Sheela
|
00078
|
CNRB0000816
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704421
|
|
SHEELA
|
CANARA BANK(508532)
|
16
|
Chavara
|
KL-13-003-002-005/363 (Neendakara)
|
1613003002NRG24190520230195086
|
19/05/2023
|
INDIRA
|
1613003002WL008130
|
INDIRA
|
00078
|
CNRB0000816
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704453
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-004/315 (Neendakara)
|
1613003002NRG24190520230195052
|
19/05/2023
|
BIJUMOL
|
1613003002WL008130
|
BIJUMOL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856704457
|
|
. BIJUMOL
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-005/154 (Neendakara)
|
1613003002NRG24190520230195056
|
19/05/2023
|
KANAKAMMA
|
1613003002WL008130
|
KANAKAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704426
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-005/252 (Neendakara)
|
1613003002NRG24190520230195060
|
19/05/2023
|
SARITHA
|
1613003002WL008130
|
SARITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704422
|
|
SARITHA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-005/264 (Neendakara)
|
1613003002NRG24190520230195061
|
19/05/2023
|
ANANDAVALLY. K
|
1613003002WL008130
|
ANANDAVALLY. K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704429
|
|
ANANDAVALLY K
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-005/272 (Neendakara)
|
1613003002NRG24190520230195066
|
19/05/2023
|
USHA
|
1613003002WL008130
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704424
|
|
USHA .
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-005/275 (Neendakara)
|
1613003002NRG24190520230195069
|
19/05/2023
|
SHEEJA
|
1613003002WL008130
|
SHEEJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704425
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-005/295 (Neendakara)
|
1613003002NRG24190520230195074
|
19/05/2023
|
Sheeba
|
1613003002WL008130
|
Sheeba
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704423
|
|
SHEEBA G R
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-005/330 (Neendakara)
|
1613003002NRG24190520230195076
|
19/05/2023
|
GOPALAKRISHNAN
|
1613003002WL008130
|
GOPALAKRISHNAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704427
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-002-005/339 (Neendakara)
|
1613003002NRG24190520230195079
|
19/05/2023
|
BIBIYANA
|
1613003002WL008130
|
BIBIYANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704452
|
|
BIBIYANA
|
GENERAL POST OFFICE(607245)
|
26
|
Chavara
|
KL-13-003-002-005/355 (Neendakara)
|
1613003002NRG24190520230195083
|
19/05/2023
|
PRASANNA
|
1613003002WL008130
|
PRASANNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856704428
|
|
PRESANNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-005/28 (Neendakara)
|
1613003002NRG24190520230195071
|
19/05/2023
|
MANI. J
|
1613003002WL008130
|
MANI. J
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704431
|
|
MRS MANI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-005/214 (Neendakara)
|
1613003002NRG24190520230195058
|
19/05/2023
|
sathyaseelan
|
1613003002WL008130
|
sathyaseelan
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856704456
|
|
MR SATHYASEELAN D
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-005/246 (Neendakara)
|
1613003002NRG24190520230195059
|
19/05/2023
|
LEENAMOL. S
|
1613003002WL008130
|
LEENAMOL. S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856704438
|
|
MRS LEENAMOL S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-005/269 (Neendakara)
|
1613003002NRG24190520230195064
|
19/05/2023
|
SUMA. C
|
1613003002WL008130
|
SUMA. C
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704435
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-005/271 (Neendakara)
|
1613003002NRG24190520230195065
|
19/05/2023
|
Chandramathy
|
1613003002WL008130
|
Chandramathy
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856704455
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-005/273 (Neendakara)
|
1613003002NRG24190520230195067
|
19/05/2023
|
SALINI
|
1613003002WL008130
|
SALINI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704436
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chavara
|
KL-13-003-002-005/274 (Neendakara)
|
1613003002NRG24190520230195068
|
19/05/2023
|
SHEEJA
|
1613003002WL008130
|
SHEEJA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704437
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-002-005/279 (Neendakara)
|
1613003002NRG24190520230195070
|
19/05/2023
|
SUBHASHINY. P
|
1613003002WL008130
|
SUBHASHINY. P
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704432
|
|
MRS SUBHASHINY P
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-002-005/32 (Neendakara)
|
1613003002NRG24190520230195075
|
19/05/2023
|
SAJINI. R
|
1613003002WL008130
|
SAJINI. R
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856704433
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-005/359 (Neendakara)
|
1613003002NRG24190520230195084
|
19/05/2023
|
Kamila
|
1613003002WL008130
|
Kamila
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856704434
|
|
MRS KAMILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-002-005/282 (Neendakara)
|
1613003002NRG24190520230195072
|
19/05/2023
|
ARUMUGHAM
|
1613003002WL008130
|
ARUMUGHAM
|
00415
|
SBIN0070279
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856704430
|
|
MRS ARUMUGHAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|