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)
|
1613003002NRG24120220242040058
|
12/02/2024
|
MINI J
|
1613003002WL090390
|
MINI J
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447636
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-002-005/286 (Neendakara)
|
1613003002NRG24120220242040070
|
12/02/2024
|
AIVI
|
1613003002WL090390
|
AIVI
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766447641
|
|
AIVI
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-005/325 (Neendakara)
|
1613003002NRG24120220242040072
|
12/02/2024
|
INDIRABABY T
|
1613003002WL090390
|
INDIRABABY T
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447640
|
|
NDIRABABY T
|
BANK OF BARODA(606985)
|
4
|
Chavara
|
KL-13-003-002-005/334 (Neendakara)
|
1613003002NRG24120220242040074
|
12/02/2024
|
VINEETHA V
|
1613003002WL090390
|
VINEETHA V
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447645
|
|
VINEETHA V
|
BANK OF BARODA(606985)
|
5
|
Chavara
|
KL-13-003-002-005/335 (Neendakara)
|
1613003002NRG24120220242040075
|
12/02/2024
|
VIJAYAKUMARI T
|
1613003002WL090390
|
VIJAYAKUMARI T
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447642
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-005/345 (Neendakara)
|
1613003002NRG24120220242040077
|
12/02/2024
|
AMBIKA
|
1613003002WL090390
|
AMBIKA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447646
|
|
AMBIKA G
|
BANK OF BARODA(606985)
|
7
|
Chavara
|
KL-13-003-002-005/347 (Neendakara)
|
1613003002NRG24120220242040078
|
12/02/2024
|
Dhanya V
|
1613003002WL090390
|
Dhanya V
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447643
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
8
|
Chavara
|
KL-13-003-002-005/392 (Neendakara)
|
1613003002NRG24120220242040083
|
12/02/2024
|
SARANYA
|
1613003002WL090390
|
SARANYA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447644
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-005/267 (Neendakara)
|
1613003002NRG24120220242040061
|
12/02/2024
|
Devadasan
|
1613003002WL090390
|
Devadasan
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766447637
|
|
DEVADASAN V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-005/268 (Neendakara)
|
1613003002NRG24120220242040062
|
12/02/2024
|
SOBHA. S
|
1613003002WL090390
|
SOBHA. S
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447639
|
|
SOBHA S
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-002-005/348 (Neendakara)
|
1613003002NRG24120220242040079
|
12/02/2024
|
SYAMALA
|
1613003002WL090390
|
SYAMALA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447647
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-005/129 (Neendakara)
|
1613003002NRG24120220242040057
|
12/02/2024
|
SOBHA .G
|
1613003002WL090390
|
SOBHA .G
|
00048
|
BKID0008474
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447635
|
|
SOBHA G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-002-005/154 (Neendakara)
|
1613003002NRG24120220242040059
|
12/02/2024
|
KANAKAMMA
|
1613003002WL090390
|
KANAKAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447627
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-005/229 (Neendakara)
|
1613003002NRG24120220242040060
|
12/02/2024
|
Sujatha Gopi
|
1613003002WL090390
|
Sujatha Gopi
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447622
|
|
SUJATHA GOPI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-005/272 (Neendakara)
|
1613003002NRG24120220242040064
|
12/02/2024
|
USHA
|
1613003002WL090390
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766447624
|
|
USHA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-005/275 (Neendakara)
|
1613003002NRG24120220242040067
|
12/02/2024
|
SHEEJA
|
1613003002WL090390
|
SHEEJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447626
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-005/295 (Neendakara)
|
1613003002NRG24120220242040071
|
12/02/2024
|
Sheeba
|
1613003002WL090390
|
Sheeba
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766447623
|
|
SHEEBA G R
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-005/330 (Neendakara)
|
1613003002NRG24120220242040073
|
12/02/2024
|
GOPALAKRISHNAN
|
1613003002WL090390
|
GOPALAKRISHNAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447628
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-005/339 (Neendakara)
|
1613003002NRG24120220242040076
|
12/02/2024
|
BIBIYANA
|
1613003002WL090390
|
BIBIYANA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447625
|
|
BIBIYANA
|
GENERAL POST OFFICE(607245)
|
20
|
Chavara
|
KL-13-003-002-005/355 (Neendakara)
|
1613003002NRG24120220242040080
|
12/02/2024
|
PRASANNA
|
1613003002WL090390
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447629
|
|
PRESANNA .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-005/38 (Neendakara)
|
1613003002NRG24120220242040082
|
12/02/2024
|
AJITHA. P
|
1613003002WL090390
|
AJITHA. P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766447621
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-005/28 (Neendakara)
|
1613003002NRG24120220242040068
|
12/02/2024
|
MANI. J
|
1613003002WL090390
|
MANI. J
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447631
|
|
MRS MANI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-005/271 (Neendakara)
|
1613003002NRG24120220242040063
|
12/02/2024
|
Chandramathy
|
1613003002WL090390
|
Chandramathy
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447633
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-005/273 (Neendakara)
|
1613003002NRG24120220242040065
|
12/02/2024
|
SALINI
|
1613003002WL090390
|
SALINI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447634
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-002-005/274 (Neendakara)
|
1613003002NRG24120220242040066
|
12/02/2024
|
SHEEJA
|
1613003002WL090390
|
SHEEJA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447638
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-005/359 (Neendakara)
|
1613003002NRG24120220242040081
|
12/02/2024
|
Kamila
|
1613003002WL090390
|
Kamila
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766447632
|
|
MRS KAMILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-005/282 (Neendakara)
|
1613003002NRG24120220242040069
|
12/02/2024
|
ARUMUGHAM
|
1613003002WL090390
|
ARUMUGHAM
|
00415
|
SBIN0070279
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766447630
|
|
ARUMUGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|