|
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-13-003-002-004/419
(Neendakara)
|
1613003002NRG24240120241927145
|
24/01/2024
|
ELIZABETH
|
1613003002WL084432
|
ELIZABETH
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767071
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-004/444
(Neendakara)
|
1613003002NRG24240120241927149
|
24/01/2024
|
SHYNI S
|
1613003002WL084432
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767075
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/264
(Neendakara)
|
1613003002NRG24240120241927130
|
24/01/2024
|
USHA
|
1613003002WL084432
|
USHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767063
|
|
USHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-004/274
(Neendakara)
|
1613003002NRG24240120241927133
|
24/01/2024
|
USHA
|
1613003002WL084432
|
USHA
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141767086
|
|
USHA
|
INDUSIND BANK(607189)
|
|
5
|
Chavara
|
KL-13-003-002-004/305
(Neendakara)
|
1613003002NRG24240120241927134
|
24/01/2024
|
SARALA
|
1613003002WL084432
|
SARALA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767083
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24240120241927141
|
24/01/2024
|
CHANDRABABU S
|
1613003002WL084432
|
CHANDRABABU S
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141767082
|
|
BABU S
|
BANK OF BARODA(606985)
|
|
7
|
Chavara
|
KL-13-003-002-004/442
(Neendakara)
|
1613003002NRG24240120241927148
|
24/01/2024
|
SELVI
|
1613003002WL084432
|
SELVI
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141767084
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-004/446
(Neendakara)
|
1613003002NRG24240120241927150
|
24/01/2024
|
SREEREKHA
|
1613003002WL084432
|
SREEREKHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767085
|
|
SREEREKHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/164
(Neendakara)
|
1613003002NRG24240120241927122
|
24/01/2024
|
BHADRA
|
1613003002WL084432
|
BHADRA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767066
|
|
BHADRA T
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-002-004/165
(Neendakara)
|
1613003002NRG24240120241927123
|
24/01/2024
|
LEELAMANI
|
1613003002WL084432
|
LEELAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767068
|
|
LEELA MANI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-002-004/168
(Neendakara)
|
1613003002NRG24240120241927124
|
24/01/2024
|
SATHEEBAI
|
1613003002WL084432
|
SATHEEBAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767061
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-002-004/169
(Neendakara)
|
1613003002NRG24240120241927125
|
24/01/2024
|
Jalaja. P
|
1613003002WL084432
|
Jalaja. P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141767053
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-002-004/174
(Neendakara)
|
1613003002NRG24240120241927126
|
24/01/2024
|
LALITHA
|
1613003002WL084432
|
LALITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767060
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/177
(Neendakara)
|
1613003002NRG24240120241927127
|
24/01/2024
|
CHANDRIKA
|
1613003002WL084432
|
CHANDRIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767064
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/179
(Neendakara)
|
1613003002NRG24240120241927128
|
24/01/2024
|
INDULEKHA
|
1613003002WL084432
|
INDULEKHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767059
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/268
(Neendakara)
|
1613003002NRG24240120241927131
|
24/01/2024
|
VIJAYAMMA
|
1613003002WL084432
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767058
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/273
(Neendakara)
|
1613003002NRG24240120241927132
|
24/01/2024
|
BINDHU .S
|
1613003002WL084432
|
BINDHU .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767056
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-002-004/313
(Neendakara)
|
1613003002NRG24240120241927135
|
24/01/2024
|
USHA
|
1613003002WL084432
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767079
|
|
USHA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/314
(Neendakara)
|
1613003002NRG24240120241927136
|
24/01/2024
|
GIRIJA .R
|
1613003002WL084432
|
GIRIJA .R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767081
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/334
(Neendakara)
|
1613003002NRG24240120241927137
|
24/01/2024
|
MANIAMMA
|
1613003002WL084432
|
MANIAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767054
|
|
MANIYAMMA S
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/367
(Neendakara)
|
1613003002NRG24240120241927138
|
24/01/2024
|
AMBILI
|
1613003002WL084432
|
AMBILI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141767067
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/372
(Neendakara)
|
1613003002NRG24240120241927139
|
24/01/2024
|
VASANTHAKUMARI. D
|
1613003002WL084432
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767073
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24240120241927140
|
24/01/2024
|
SHEELA S
|
1613003002WL084432
|
SHEELA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767070
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/403
(Neendakara)
|
1613003002NRG24240120241927142
|
24/01/2024
|
BABY
|
1613003002WL084432
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767062
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-002-004/406
(Neendakara)
|
1613003002NRG24240120241927143
|
24/01/2024
|
SUGANDHI
|
1613003002WL084432
|
SUGANDHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767057
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/410
(Neendakara)
|
1613003002NRG24240120241927144
|
24/01/2024
|
MINI
|
1613003002WL084432
|
MINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767069
|
|
MINI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-002-004/420
(Neendakara)
|
1613003002NRG24240120241927146
|
24/01/2024
|
AMMINI L
|
1613003002WL084432
|
AMMINI L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767055
|
|
AMMINI.L
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/431
(Neendakara)
|
1613003002NRG24240120241927147
|
24/01/2024
|
SHYLAJA
|
1613003002WL084432
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767072
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/468
(Neendakara)
|
1613003002NRG24240120241927151
|
24/01/2024
|
Ambily
|
1613003002WL084432
|
Ambily
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141767078
|
|
AMBILY
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-002-004/473
(Neendakara)
|
1613003002NRG24240120241927153
|
24/01/2024
|
SAJINI M
|
1613003002WL084432
|
SAJINI M
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141767077
|
|
SAJINI M
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-005/393
(Neendakara)
|
1613003002NRG24240120241927155
|
24/01/2024
|
LEKSHMI RAMJITH
|
1613003002WL084432
|
LEKSHMI RAMJITH
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141767076
|
|
LEKSHMI RAMJITH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-004/18
(Neendakara)
|
1613003002NRG24240120241927129
|
24/01/2024
|
SREEVALLI
|
1613003002WL084432
|
SREEVALLI
|
00152
|
HDFC0001505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141767065
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-004/469
(Neendakara)
|
1613003002NRG24240120241927152
|
24/01/2024
|
PUSHPALATHA
|
1613003002WL084432
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141767074
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-004/479
(Neendakara)
|
1613003002NRG24240120241927154
|
24/01/2024
|
ANEESHA
|
1613003002WL084432
|
ANEESHA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141767080
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|