|
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-13-003-002-006/115
(Neendakara)
|
1613003002NRG24160120241865719
|
17/01/2024
|
FREEDA
|
1613003002WL081505
|
FREEDA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766763
|
|
FREEDA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-006/231
(Neendakara)
|
1613003002NRG24160120241865729
|
17/01/2024
|
JANE
|
1613003002WL081505
|
JANE
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766766
|
|
JANE
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-006/237
(Neendakara)
|
1613003002NRG24160120241865731
|
17/01/2024
|
DOROTHY
|
1613003002WL081505
|
DOROTHY
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766764
|
|
DORATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-002-006/286
(Neendakara)
|
1613003002NRG24160120241865739
|
17/01/2024
|
SINDHU ANTONY
|
1613003002WL081505
|
SINDHU ANTONY
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766767
|
|
SINDHU ANTONY
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-006/48
(Neendakara)
|
1613003002NRG24160120241865743
|
17/01/2024
|
HELEN
|
1613003002WL081505
|
HELEN
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766765
|
|
HELEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-006/145
(Neendakara)
|
1613003002NRG24160120241865722
|
17/01/2024
|
Sunitha
|
1613003002WL081505
|
Sunitha
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766772
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-002-006/168
(Neendakara)
|
1613003002NRG24160120241865723
|
17/01/2024
|
Philomina Lawrance
|
1613003002WL081505
|
Philomina Lawrance
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766768
|
|
PHILOMINA LAWRENCE
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-006/250
(Neendakara)
|
1613003002NRG24160120241865734
|
17/01/2024
|
Helen
|
1613003002WL081505
|
Helen
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766773
|
|
HELAN A
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-006/258
(Neendakara)
|
1613003002NRG24160120241865736
|
17/01/2024
|
BRIJIT MOLI
|
1613003002WL081505
|
BRIJIT MOLI
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766769
|
|
BRIJIT MOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-002-006/55
(Neendakara)
|
1613003002NRG24160120241865745
|
17/01/2024
|
Philomina
|
1613003002WL081505
|
Philomina
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766771
|
|
PHILOMINA JOSEPH
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-002-006/71
(Neendakara)
|
1613003002NRG24160120241865752
|
17/01/2024
|
Anasthasia
|
1613003002WL081505
|
Anasthasia
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766770
|
|
ANSTHASIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-006/240
(Neendakara)
|
1613003002NRG24160120241865732
|
17/01/2024
|
SHINI JOHN
|
1613003002WL081505
|
SHINI JOHN
|
00089
|
CBIN0280941
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766747
|
|
Mrs. SHINI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-002-004/473
(Neendakara)
|
1613003002NRG24160120241865716
|
17/01/2024
|
SAJINI M
|
1613003002WL081505
|
SAJINI M
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766743
|
|
SAJINI M
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-006/1
(Neendakara)
|
1613003002NRG24160120241865717
|
17/01/2024
|
Juliet Christopher
|
1613003002WL081505
|
Juliet Christopher
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766739
|
|
CHRISTOPHER PETER
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-006/174
(Neendakara)
|
1613003002NRG24160120241865724
|
17/01/2024
|
Lissy Antony
|
1613003002WL081505
|
Lissy Antony
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766736
|
|
ANTONY ALBERT
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-006/248
(Neendakara)
|
1613003002NRG24160120241865733
|
17/01/2024
|
SILVI SEBASTIAN
|
1613003002WL081505
|
SILVI SEBASTIAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766737
|
|
SEBASTIAN THOMAS
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-006/265
(Neendakara)
|
1613003002NRG24160120241865738
|
17/01/2024
|
JOHNAMMA
|
1613003002WL081505
|
JOHNAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139766740
|
|
JONNAMMA LAZAR
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-006/298
(Neendakara)
|
1613003002NRG24160120241865741
|
17/01/2024
|
MARY PUSHPAM FRACIS
|
1613003002WL081505
|
MARY PUSHPAM FRACIS
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766745
|
|
MARY PUSHPAM FRACIS
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-006/44
(Neendakara)
|
1613003002NRG24160120241865742
|
17/01/2024
|
Josphin
|
1613003002WL081505
|
Josphin
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766741
|
|
JOSEPHIN TITUS
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-006/59
(Neendakara)
|
1613003002NRG24160120241865746
|
17/01/2024
|
Margaret John Britto
|
1613003002WL081505
|
Margaret John Britto
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766733
|
|
MARGARET JOHN BRITTO
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-006/61
(Neendakara)
|
1613003002NRG24160120241865748
|
17/01/2024
|
Agnes
|
1613003002WL081505
|
Agnes
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766746
|
|
AGNUS LAZAR
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-006/65
(Neendakara)
|
1613003002NRG24160120241865750
|
17/01/2024
|
Thresya Simon
|
1613003002WL081505
|
Thresya Simon
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766738
|
|
THRESSIYA SIMON
|
BANK OF BARODA(606985)
|
|
23
|
Chavara
|
KL-13-003-002-006/82
(Neendakara)
|
1613003002NRG24160120241865753
|
17/01/2024
|
Evaransya Alphons
|
1613003002WL081505
|
Evaransya Alphons
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766734
|
|
EVARANSYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-002-006/9
(Neendakara)
|
1613003002NRG24160120241865754
|
17/01/2024
|
Baby
|
1613003002WL081505
|
Baby
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766735
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-006/92
(Neendakara)
|
1613003002NRG24160120241865755
|
17/01/2024
|
Blaysi
|
1613003002WL081505
|
Blaysi
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766742
|
|
Mr. JOHNSON PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chavara
|
KL-13-003-002-006/94
(Neendakara)
|
1613003002NRG24160120241865756
|
17/01/2024
|
Mary Cheriyan
|
1613003002WL081505
|
Mary Cheriyan
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766744
|
|
MARY CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-006/106
(Neendakara)
|
1613003002NRG24160120241865718
|
17/01/2024
|
Mary Joseph
|
1613003002WL081505
|
Mary Joseph
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766756
|
|
MARY JOSEPH
|
BANK OF BARODA(606985)
|
|
28
|
Chavara
|
KL-13-003-002-006/12
(Neendakara)
|
1613003002NRG24160120241865720
|
17/01/2024
|
Sobhana
|
1613003002WL081505
|
Sobhana
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766752
|
|
SHOBHANA
|
BANK OF BARODA(606985)
|
|
29
|
Chavara
|
KL-13-003-002-006/139
(Neendakara)
|
1613003002NRG24160120241865721
|
17/01/2024
|
Francina Alosyious
|
1613003002WL081505
|
Francina Alosyious
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766761
|
|
MRS FRANCINA ALOYSIOUS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-006/175
(Neendakara)
|
1613003002NRG24160120241865725
|
17/01/2024
|
smitha
|
1613003002WL081505
|
smitha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766753
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-006/181
(Neendakara)
|
1613003002NRG24160120241865726
|
17/01/2024
|
Reena
|
1613003002WL081505
|
Reena
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766750
|
|
MRS REENA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-006/202
(Neendakara)
|
1613003002NRG24160120241865727
|
17/01/2024
|
JESSY SEBASTIAN
|
1613003002WL081505
|
JESSY SEBASTIAN
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766759
|
|
MR SEBASTIAN ANTONY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-006/203
(Neendakara)
|
1613003002NRG24160120241865728
|
17/01/2024
|
PUSHPA
|
1613003002WL081505
|
PUSHPA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766757
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
34
|
Chavara
|
KL-13-003-002-006/235
(Neendakara)
|
1613003002NRG24160120241865730
|
17/01/2024
|
CATHALINE
|
1613003002WL081505
|
CATHALINE
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766748
|
|
CATHALIN EDMUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-002-006/255
(Neendakara)
|
1613003002NRG24160120241865735
|
17/01/2024
|
JENCY EDWARD
|
1613003002WL081505
|
JENCY EDWARD
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766762
|
|
MRS JENCY EDWARD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-006/263
(Neendakara)
|
1613003002NRG24160120241865737
|
17/01/2024
|
Minimol
|
1613003002WL081505
|
Minimol
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766754
|
|
MRS MINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-006/295
(Neendakara)
|
1613003002NRG24160120241865740
|
17/01/2024
|
LEELA RICHARD
|
1613003002WL081505
|
LEELA RICHARD
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766760
|
|
MRS LEELA RICHARD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-006/49
(Neendakara)
|
1613003002NRG24160120241865744
|
17/01/2024
|
Littleflower
|
1613003002WL081505
|
Littleflower
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766758
|
|
MR ALBERT A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-006/60
(Neendakara)
|
1613003002NRG24160120241865747
|
17/01/2024
|
Metilda
|
1613003002WL081505
|
Metilda
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766755
|
|
MRS MATILDA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-006/64
(Neendakara)
|
1613003002NRG24160120241865749
|
17/01/2024
|
Thresya Solomon
|
1613003002WL081505
|
Thresya Solomon
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766749
|
|
MRS THRESIA J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-006/70
(Neendakara)
|
1613003002NRG24160120241865751
|
17/01/2024
|
Jettil
|
1613003002WL081505
|
Jettil
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766751
|
|
MRS JETTIL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|