|
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-13-003-002-012/354
(Neendakara)
|
1613003002NRG24120120241855233
|
12/01/2024
|
SOLAMON
|
1613003002WL081001
|
SOLAMON
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891803
|
|
SOLAMON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-012/136
(Neendakara)
|
1613003002NRG24120120241855222
|
12/01/2024
|
SREELATHA
|
1613003002WL081001
|
SREELATHA
|
00089
|
CBIN0281337
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891800
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-011/226
(Neendakara)
|
1613003002NRG24120120241855217
|
12/01/2024
|
VIMALA .B
|
1613003002WL081001
|
VIMALA .B
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891786
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-012/1
(Neendakara)
|
1613003002NRG24120120241855218
|
12/01/2024
|
LAKSHMI KUTTY
|
1613003002WL081001
|
LAKSHMI KUTTY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891781
|
|
LAKSHMI KUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-012/119
(Neendakara)
|
1613003002NRG24120120241855219
|
12/01/2024
|
JAIN JOSEPH
|
1613003002WL081001
|
JAIN JOSEPH
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891779
|
|
JAIN JOSEPH
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-012/137
(Neendakara)
|
1613003002NRG24120120241855223
|
12/01/2024
|
VIJAYAMMA
|
1613003002WL081001
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891787
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-012/140
(Neendakara)
|
1613003002NRG24120120241855224
|
12/01/2024
|
LATHIKA
|
1613003002WL081001
|
LATHIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891793
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-012/170
(Neendakara)
|
1613003002NRG24120120241855226
|
12/01/2024
|
RAMANI
|
1613003002WL081001
|
RAMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891789
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-012/176
(Neendakara)
|
1613003002NRG24120120241855227
|
12/01/2024
|
CHANDRIKA .P
|
1613003002WL081001
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891785
|
|
MRS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-012/18
(Neendakara)
|
1613003002NRG24120120241855228
|
12/01/2024
|
YESODHA
|
1613003002WL081001
|
YESODHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891783
|
|
YASHODHA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-012/183
(Neendakara)
|
1613003002NRG24120120241855229
|
12/01/2024
|
GEETHA KRISHNAN
|
1613003002WL081001
|
GEETHA KRISHNAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891794
|
|
GEETHA KRISHNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Chavara
|
KL-13-003-002-012/186
(Neendakara)
|
1613003002NRG24120120241855230
|
12/01/2024
|
MANKA
|
1613003002WL081001
|
MANKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891784
|
|
MANKA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-012/23
(Neendakara)
|
1613003002NRG24120120241855231
|
12/01/2024
|
SATHIAMMA
|
1613003002WL081001
|
SATHIAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907891792
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/35
(Neendakara)
|
1613003002NRG24120120241855232
|
12/01/2024
|
MINI
|
1613003002WL081001
|
MINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891791
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/369
(Neendakara)
|
1613003002NRG24120120241855234
|
12/01/2024
|
Sindhu
|
1613003002WL081001
|
Sindhu
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891796
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-012/37
(Neendakara)
|
1613003002NRG24120120241855235
|
12/01/2024
|
Pushpalatha
|
1613003002WL081001
|
Pushpalatha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891778
|
|
Mrs. PUSHPALATHA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chavara
|
KL-13-003-002-012/370
(Neendakara)
|
1613003002NRG24120120241855236
|
12/01/2024
|
Gangaja
|
1613003002WL081001
|
Gangaja
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891795
|
|
GANGAJA
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-002-012/40
(Neendakara)
|
1613003002NRG24120120241855237
|
12/01/2024
|
AMBIKA
|
1613003002WL081001
|
AMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891780
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-002-012/41
(Neendakara)
|
1613003002NRG24120120241855238
|
12/01/2024
|
SOSAMMA .J
|
1613003002WL081001
|
SOSAMMA .J
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907891790
|
|
SOSAMMA J
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-012/45
(Neendakara)
|
1613003002NRG24120120241855239
|
12/01/2024
|
SULATHA
|
1613003002WL081001
|
SULATHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891788
|
|
SULATHA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-002-012/66
(Neendakara)
|
1613003002NRG24120120241855241
|
12/01/2024
|
SEETHA
|
1613003002WL081001
|
SEETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891782
|
|
SEETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-012/124
(Neendakara)
|
1613003002NRG24120120241855221
|
12/01/2024
|
BLOSI J
|
1613003002WL081001
|
BLOSI J
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891799
|
|
Mrs. BLOSI CLEETUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-003/277
(Neendakara)
|
1613003002NRG24120120241855216
|
12/01/2024
|
Bindhu L
|
1613003002WL081001
|
Bindhu L
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891798
|
|
BINDU L
|
CANARA BANK(508532)
|
|
24
|
Chavara
|
KL-13-003-002-012/17
(Neendakara)
|
1613003002NRG24120120241855225
|
12/01/2024
|
jayasree
|
1613003002WL081001
|
jayasree
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907891797
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-012/120
(Neendakara)
|
1613003002NRG24120120241855220
|
12/01/2024
|
vinitha
|
1613003002WL081001
|
vinitha
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891801
|
|
MRS VINITHA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-012/5
(Neendakara)
|
1613003002NRG24120120241855240
|
12/01/2024
|
NORITTA
|
1613003002WL081001
|
NORITTA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907891802
|
|
NORITTA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|