|
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-13-003-002-005/20
(Neendakara)
|
1613003002NRG24170120241877086
|
17/01/2024
|
Naji
|
1613003002WL082042
|
Naji
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259897
|
|
NAJI R
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-005/33
(Neendakara)
|
1613003002NRG24170120241877091
|
17/01/2024
|
Maya
|
1613003002WL082042
|
Maya
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139259898
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-005/61
(Neendakara)
|
1613003002NRG24170120241877097
|
17/01/2024
|
Lalitha
|
1613003002WL082042
|
Lalitha
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259901
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-005/7
(Neendakara)
|
1613003002NRG24170120241877100
|
17/01/2024
|
SREELATHA.B
|
1613003002WL082042
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139259899
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/22
(Neendakara)
|
1613003002NRG24170120241877088
|
17/01/2024
|
RADHAMANI
|
1613003002WL082042
|
RADHAMANI
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259900
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/75
(Neendakara)
|
1613003002NRG24170120241877103
|
17/01/2024
|
BINDHU
|
1613003002WL082042
|
BINDHU
|
00078
|
CNRB0000816
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259876
|
|
BINDHU A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/309
(Neendakara)
|
1613003002NRG24170120241877081
|
17/01/2024
|
BABY .K
|
1613003002WL082042
|
BABY .K
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139259879
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-002-005/130
(Neendakara)
|
1613003002NRG24170120241877082
|
17/01/2024
|
SASIDHARAN
|
1613003002WL082042
|
SASIDHARAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139259878
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-005/291
(Neendakara)
|
1613003002NRG24170120241877089
|
17/01/2024
|
Lucy
|
1613003002WL082042
|
Lucy
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139259880
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-005/67
(Neendakara)
|
1613003002NRG24170120241877099
|
17/01/2024
|
SYAMALA
|
1613003002WL082042
|
SYAMALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139259877
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-005/47
(Neendakara)
|
1613003002NRG24170120241877095
|
17/01/2024
|
SARITHA
|
1613003002WL082042
|
SARITHA
|
00152
|
HDFC0001505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259882
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-005/78
(Neendakara)
|
1613003002NRG24170120241877105
|
17/01/2024
|
SHYLAJA.
|
1613003002WL082042
|
SHYLAJA.
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259881
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-002-005/131
(Neendakara)
|
1613003002NRG24170120241877083
|
17/01/2024
|
BINDHU BALACHANDRAN
|
1613003002WL082042
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259892
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-005/17
(Neendakara)
|
1613003002NRG24170120241877085
|
17/01/2024
|
mani
|
1613003002WL082042
|
mani
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259893
|
|
MANI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-005/21
(Neendakara)
|
1613003002NRG24170120241877087
|
17/01/2024
|
SARASWATHY
|
1613003002WL082042
|
SARASWATHY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139259888
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-005/32
(Neendakara)
|
1613003002NRG24170120241877090
|
17/01/2024
|
SAJINI. R
|
1613003002WL082042
|
SAJINI. R
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259885
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-005/34
(Neendakara)
|
1613003002NRG24170120241877092
|
17/01/2024
|
LEELA. N
|
1613003002WL082042
|
LEELA. N
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259891
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-005/37
(Neendakara)
|
1613003002NRG24170120241877093
|
17/01/2024
|
AMBILY
|
1613003002WL082042
|
AMBILY
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259896
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-005/49
(Neendakara)
|
1613003002NRG24170120241877096
|
17/01/2024
|
REVAMMA. R
|
1613003002WL082042
|
REVAMMA. R
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259884
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-005/64
(Neendakara)
|
1613003002NRG24170120241877098
|
17/01/2024
|
SASIKALA. T
|
1613003002WL082042
|
SASIKALA. T
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139259889
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-002-005/72
(Neendakara)
|
1613003002NRG24170120241877101
|
17/01/2024
|
SULOCHANA. K
|
1613003002WL082042
|
SULOCHANA. K
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259890
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-005/74
(Neendakara)
|
1613003002NRG24170120241877102
|
17/01/2024
|
BEENA ANILKUMAR
|
1613003002WL082042
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259895
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-005/81
(Neendakara)
|
1613003002NRG24170120241877106
|
17/01/2024
|
MANIYAMMA. K
|
1613003002WL082042
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139259887
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-005/17
(Neendakara)
|
1613003002NRG24170120241877084
|
17/01/2024
|
JANANI.K
|
1613003002WL082042
|
JANANI.K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139259894
|
|
JANANI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-002-005/77
(Neendakara)
|
1613003002NRG24170120241877104
|
17/01/2024
|
LEELAMANI. P
|
1613003002WL082042
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259886
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-005/42
(Neendakara)
|
1613003002NRG24170120241877094
|
17/01/2024
|
ANANDAVALLY. P
|
1613003002WL082042
|
ANANDAVALLY. P
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139259883
|
|
ANANDAVALLY P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|