|
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)
|
1613003002NRG24060220242000071
|
06/02/2024
|
ELIZABETH
|
1613003002WL088412
|
ELIZABETH
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145909040
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-004/444
(Neendakara)
|
1613003002NRG24060220242000077
|
06/02/2024
|
SHYNI S
|
1613003002WL088412
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909039
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/264
(Neendakara)
|
1613003002NRG24060220242000055
|
06/02/2024
|
USHA
|
1613003002WL088412
|
USHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909042
|
|
USHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-004/274
(Neendakara)
|
1613003002NRG24060220242000057
|
06/02/2024
|
USHA
|
1613003002WL088412
|
USHA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909045
|
|
USHA
|
INDUSIND BANK(607189)
|
|
5
|
Chavara
|
KL-13-003-002-004/305
(Neendakara)
|
1613003002NRG24060220242000059
|
06/02/2024
|
SARALA
|
1613003002WL088412
|
SARALA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909044
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24060220242000066
|
06/02/2024
|
CHANDRABABU S
|
1613003002WL088412
|
CHANDRABABU S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909041
|
|
BABU S
|
BANK OF BARODA(606985)
|
|
7
|
Chavara
|
KL-13-003-002-004/442
(Neendakara)
|
1613003002NRG24060220242000076
|
06/02/2024
|
SELVI
|
1613003002WL088412
|
SELVI
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145909043
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-004/446
(Neendakara)
|
1613003002NRG24060220242000078
|
06/02/2024
|
SREEREKHA
|
1613003002WL088412
|
SREEREKHA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909046
|
|
SREEREKHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/164
(Neendakara)
|
1613003002NRG24060220242000047
|
06/02/2024
|
BHADRA
|
1613003002WL088412
|
BHADRA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909029
|
|
BHADRA T
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-002-004/165
(Neendakara)
|
1613003002NRG24060220242000048
|
06/02/2024
|
LEELAMANI
|
1613003002WL088412
|
LEELAMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145909028
|
|
LEELA MANI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-002-004/168
(Neendakara)
|
1613003002NRG24060220242000049
|
06/02/2024
|
SATHEEBAI
|
1613003002WL088412
|
SATHEEBAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909022
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-002-004/169
(Neendakara)
|
1613003002NRG24060220242000050
|
06/02/2024
|
Jalaja. P
|
1613003002WL088412
|
Jalaja. P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909014
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-002-004/174
(Neendakara)
|
1613003002NRG24060220242000051
|
06/02/2024
|
LALITHA
|
1613003002WL088412
|
LALITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909021
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/177
(Neendakara)
|
1613003002NRG24060220242000052
|
06/02/2024
|
CHANDRIKA
|
1613003002WL088412
|
CHANDRIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145909025
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/179
(Neendakara)
|
1613003002NRG24060220242000053
|
06/02/2024
|
INDULEKHA
|
1613003002WL088412
|
INDULEKHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909020
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/268
(Neendakara)
|
1613003002NRG24060220242000056
|
06/02/2024
|
VIJAYAMMA
|
1613003002WL088412
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909019
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/277
(Neendakara)
|
1613003002NRG24060220242000058
|
06/02/2024
|
SUMA .S
|
1613003002WL088412
|
SUMA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909027
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
18
|
Chavara
|
KL-13-003-002-004/313
(Neendakara)
|
1613003002NRG24060220242000060
|
06/02/2024
|
USHA
|
1613003002WL088412
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909026
|
|
USHA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/314
(Neendakara)
|
1613003002NRG24060220242000061
|
06/02/2024
|
GIRIJA .R
|
1613003002WL088412
|
GIRIJA .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909032
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/334
(Neendakara)
|
1613003002NRG24060220242000062
|
06/02/2024
|
MANIAMMA
|
1613003002WL088412
|
MANIAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909015
|
|
MANIYAMMA S
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/367
(Neendakara)
|
1613003002NRG24060220242000063
|
06/02/2024
|
AMBILI
|
1613003002WL088412
|
AMBILI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909034
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/372
(Neendakara)
|
1613003002NRG24060220242000064
|
06/02/2024
|
VASANTHAKUMARI. D
|
1613003002WL088412
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909035
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24060220242000065
|
06/02/2024
|
SHEELA S
|
1613003002WL088412
|
SHEELA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909031
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/403
(Neendakara)
|
1613003002NRG24060220242000067
|
06/02/2024
|
BABY
|
1613003002WL088412
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909023
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-002-004/406
(Neendakara)
|
1613003002NRG24060220242000068
|
06/02/2024
|
SUGANDHI
|
1613003002WL088412
|
SUGANDHI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909018
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/408
(Neendakara)
|
1613003002NRG24060220242000069
|
06/02/2024
|
VASANTHAKUMARI B
|
1613003002WL088412
|
VASANTHAKUMARI B
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145909013
|
|
VASANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/410
(Neendakara)
|
1613003002NRG24060220242000070
|
06/02/2024
|
MINI
|
1613003002WL088412
|
MINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145909030
|
|
MINI
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-002-004/420
(Neendakara)
|
1613003002NRG24060220242000072
|
06/02/2024
|
AMMINI L
|
1613003002WL088412
|
AMMINI L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909016
|
|
AMMINI.L
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-002-004/422
(Neendakara)
|
1613003002NRG24060220242000073
|
06/02/2024
|
THARA
|
1613003002WL088412
|
THARA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909033
|
|
THARA
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-002-004/431
(Neendakara)
|
1613003002NRG24060220242000074
|
06/02/2024
|
SHYLAJA
|
1613003002WL088412
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909024
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/435
(Neendakara)
|
1613003002NRG24060220242000075
|
06/02/2024
|
SREELEKHA
|
1613003002WL088412
|
SREELEKHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145909017
|
|
SREELEKHA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-004/18
(Neendakara)
|
1613003002NRG24060220242000054
|
06/02/2024
|
SREEVALLI
|
1613003002WL088412
|
SREEVALLI
|
00152
|
HDFC0001505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145909036
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-004/469
(Neendakara)
|
1613003002NRG24060220242000079
|
06/02/2024
|
PUSHPALATHA
|
1613003002WL088412
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909037
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-004/479
(Neendakara)
|
1613003002NRG24060220242000080
|
06/02/2024
|
ANEESHA
|
1613003002WL088412
|
ANEESHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145909038
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|