|
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-13-003-002-007/29
(Neendakara)
|
1613003002NRG24110320242219791
|
11/03/2024
|
Celin
|
1613003002WL100795
|
Celin
|
00045
|
BARB0VJNEEN
|
321
|
321
|
Processed
|
19/04/2024
|
|
3102633180
|
|
CELIN
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-007/46
(Neendakara)
|
1613003002NRG24110320242219796
|
11/03/2024
|
Mary sobha
|
1613003002WL100795
|
Mary sobha
|
00045
|
BARB0VJNEEN
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102633185
|
|
MARY SOBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-007/115
(Neendakara)
|
1613003002NRG24110320242219784
|
11/03/2024
|
yasodha
|
1613003002WL100795
|
yasodha
|
00048
|
BKID0008473
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633190
|
|
YASODA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-007/146
(Neendakara)
|
1613003002NRG24110320242219787
|
11/03/2024
|
Yesudasan
|
1613003002WL100795
|
Yesudasan
|
00048
|
BKID0008473
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102633193
|
|
YESUDASAN
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-008/185
(Neendakara)
|
1613003002NRG24110320242219801
|
11/03/2024
|
Brijit
|
1613003002WL100795
|
Brijit
|
00048
|
BKID0008473
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633191
|
|
BRIGIT ALEXANDER
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-008/299
(Neendakara)
|
1613003002NRG24110320242219802
|
11/03/2024
|
Licy Thomas
|
1613003002WL100795
|
Licy Thomas
|
00048
|
BKID0008473
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633192
|
|
MRS LICY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6099
|
6099
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-007/145
(Neendakara)
|
1613003002NRG24110320242219786
|
11/03/2024
|
KARUNA
|
1613003002WL100795
|
KARUNA
|
00127
|
FDRL0001264
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633174
|
|
KARUNA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-007/30
(Neendakara)
|
1613003002NRG24110320242219792
|
11/03/2024
|
Lalitha Neelakandan
|
1613003002WL100795
|
Lalitha Neelakandan
|
00127
|
FDRL0001264
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633177
|
|
LALEETHA NELAKANDAN N
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-007/31
(Neendakara)
|
1613003002NRG24110320242219794
|
11/03/2024
|
KUTTAPPAN
|
1613003002WL100795
|
KUTTAPPAN
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102633173
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-007/31
(Neendakara)
|
1613003002NRG24110320242219793
|
11/03/2024
|
Sindhukuttan
|
1613003002WL100795
|
Sindhukuttan
|
00127
|
FDRL0001264
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633172
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-008/38
(Neendakara)
|
1613003002NRG24110320242219803
|
11/03/2024
|
GEETHU GILBERT
|
1613003002WL100795
|
GEETHU GILBERT
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102633175
|
|
GEETHU GILBERT
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-009/300
(Neendakara)
|
1613003002NRG24110320242219804
|
11/03/2024
|
JINCY A
|
1613003002WL100795
|
JINCY A
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102633176
|
|
JINCY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-002-007/102
(Neendakara)
|
1613003002NRG24110320242219783
|
11/03/2024
|
Sindhu Johnson
|
1613003002WL100795
|
Sindhu Johnson
|
00415
|
SBIN0070066
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633178
|
|
Sindhu Johnson
|
INDUSIND BANK(607189)
|
|
14
|
Chavara
|
KL-13-003-002-007/127
(Neendakara)
|
1613003002NRG24110320242219785
|
11/03/2024
|
VYAKULAM
|
1613003002WL100795
|
VYAKULAM
|
00415
|
SBIN0070066
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633189
|
|
VYAKULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-002-007/176
(Neendakara)
|
1613003002NRG24110320242219788
|
11/03/2024
|
cleby
|
1613003002WL100795
|
cleby
|
00415
|
SBIN0070066
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633187
|
|
CLEBY
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-007/2
(Neendakara)
|
1613003002NRG24110320242219789
|
11/03/2024
|
Sumangala
|
1613003002WL100795
|
Sumangala
|
00415
|
SBIN0070066
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102633179
|
|
MR MADHU KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-007/4
(Neendakara)
|
1613003002NRG24110320242219795
|
11/03/2024
|
Rajeena
|
1613003002WL100795
|
Rajeena
|
00415
|
SBIN0070066
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633186
|
|
MR PRADINANT C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-007/56
(Neendakara)
|
1613003002NRG24110320242219797
|
11/03/2024
|
Daicy
|
1613003002WL100795
|
Daicy
|
00415
|
SBIN0070066
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633181
|
|
DAISY S
|
BANK OF BARODA(606985)
|
|
19
|
Chavara
|
KL-13-003-002-007/6
(Neendakara)
|
1613003002NRG24110320242219798
|
11/03/2024
|
Jessy Joseph
|
1613003002WL100795
|
Jessy Joseph
|
00415
|
SBIN0070066
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633182
|
|
MRS JESSY JESSY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-007/92
(Neendakara)
|
1613003002NRG24110320242219799
|
11/03/2024
|
Arunodayam Sebastian
|
1613003002WL100795
|
Arunodayam Sebastian
|
00415
|
SBIN0070066
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102633184
|
|
MRS ARUNODAYAM S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-007/93
(Neendakara)
|
1613003002NRG24110320242219800
|
11/03/2024
|
Rani Sebastian
|
1613003002WL100795
|
Rani Sebastian
|
00415
|
SBIN0070066
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3102633183
|
|
MRS RANI SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-007/204
(Neendakara)
|
1613003002NRG24110320242219790
|
11/03/2024
|
MARY KUTTY
|
1613003002WL100795
|
MARY KUTTY
|
00468
|
UBIN0536148
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3102633188
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31458
|
31458
|
|
|
|
|
|
|
|