|
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)
|
1613003002NRG24220220242113602
|
24/02/2024
|
MINI J
|
1613003002WL094183
|
MINI J
|
00045
|
BARB0VJNEEN
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102279703
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-002-005/286
(Neendakara)
|
1613003002NRG24220220242113613
|
24/02/2024
|
AIVI
|
1613003002WL094183
|
AIVI
|
00045
|
BARB0VJNEEN
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279704
|
|
AIVI
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-005/325
(Neendakara)
|
1613003002NRG24220220242113614
|
24/02/2024
|
INDIRABABY T
|
1613003002WL094183
|
INDIRABABY T
|
00045
|
BARB0VJNEEN
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279701
|
|
NDIRABABY T
|
BANK OF BARODA(606985)
|
|
4
|
Chavara
|
KL-13-003-002-005/334
(Neendakara)
|
1613003002NRG24220220242113616
|
24/02/2024
|
VINEETHA V
|
1613003002WL094183
|
VINEETHA V
|
00045
|
BARB0VJNEEN
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279702
|
|
VINEETHA V
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-005/347
(Neendakara)
|
1613003002NRG24220220242113617
|
24/02/2024
|
Dhanya V
|
1613003002WL094183
|
Dhanya V
|
00045
|
BARB0VJNEEN
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279700
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/268
(Neendakara)
|
1613003002NRG24220220242113605
|
24/02/2024
|
SOBHA. S
|
1613003002WL094183
|
SOBHA. S
|
00048
|
BKID0008473
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102279705
|
|
SOBHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/315
(Neendakara)
|
1613003002NRG24220220242113601
|
24/02/2024
|
BIJUMOL
|
1613003002WL094183
|
BIJUMOL
|
00127
|
FDRL0001264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279692
|
|
. BIJUMOL
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-005/154
(Neendakara)
|
1613003002NRG24220220242113603
|
24/02/2024
|
KANAKAMMA
|
1613003002WL094183
|
KANAKAMMA
|
00127
|
FDRL0001264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279690
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-005/229
(Neendakara)
|
1613003002NRG24220220242113604
|
24/02/2024
|
Sujatha Gopi
|
1613003002WL094183
|
Sujatha Gopi
|
00127
|
FDRL0001264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279687
|
|
SUJATHA GOPI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-005/272
(Neendakara)
|
1613003002NRG24220220242113607
|
24/02/2024
|
USHA
|
1613003002WL094183
|
USHA
|
00127
|
FDRL0001264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102279688
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-005/275
(Neendakara)
|
1613003002NRG24220220242113610
|
24/02/2024
|
SHEEJA
|
1613003002WL094183
|
SHEEJA
|
00127
|
FDRL0001264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279689
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-005/330
(Neendakara)
|
1613003002NRG24220220242113615
|
24/02/2024
|
GOPALAKRISHNAN
|
1613003002WL094183
|
GOPALAKRISHNAN
|
00127
|
FDRL0001264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279691
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-005/355
(Neendakara)
|
1613003002NRG24220220242113618
|
24/02/2024
|
PRASANNA
|
1613003002WL094183
|
PRASANNA
|
00127
|
FDRL0001264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102279693
|
|
PRESANNA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-005/38
(Neendakara)
|
1613003002NRG24220220242113620
|
24/02/2024
|
AJITHA. P
|
1613003002WL094183
|
AJITHA. P
|
00127
|
FDRL0001264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279686
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-005/28
(Neendakara)
|
1613003002NRG24220220242113611
|
24/02/2024
|
MANI. J
|
1613003002WL094183
|
MANI. J
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279695
|
|
MRS MANI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-005/271
(Neendakara)
|
1613003002NRG24220220242113606
|
24/02/2024
|
Chandramathy
|
1613003002WL094183
|
Chandramathy
|
00415
|
SBIN0070066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279697
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-005/273
(Neendakara)
|
1613003002NRG24220220242113608
|
24/02/2024
|
SALINI
|
1613003002WL094183
|
SALINI
|
00415
|
SBIN0070066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279698
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-002-005/274
(Neendakara)
|
1613003002NRG24220220242113609
|
24/02/2024
|
SHEEJA
|
1613003002WL094183
|
SHEEJA
|
00415
|
SBIN0070066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279699
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-005/359
(Neendakara)
|
1613003002NRG24220220242113619
|
24/02/2024
|
Kamila
|
1613003002WL094183
|
Kamila
|
00415
|
SBIN0070066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279696
|
|
MRS KAMILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-005/282
(Neendakara)
|
1613003002NRG24220220242113612
|
24/02/2024
|
ARUMUGHAM
|
1613003002WL094183
|
ARUMUGHAM
|
00415
|
SBIN0070279
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102279694
|
|
ARUMUGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|