|
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-13-003-002-004/107
(Neendakara)
|
1613003002NRG24050120241814037
|
06/01/2024
|
GEETHA .S
|
1613003002WL079006
|
GEETHA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875595
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-007/179
(Neendakara)
|
1613003002NRG24050120241814038
|
06/01/2024
|
SUSY ANTONY
|
1613003002WL079006
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875609
|
|
SUSY
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-009/31
(Neendakara)
|
1613003002NRG24050120241814039
|
06/01/2024
|
PRASILDA
|
1613003002WL079006
|
PRASILDA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907875606
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/101
(Neendakara)
|
1613003002NRG24050120241814040
|
06/01/2024
|
SOBHITHA .P
|
1613003002WL079006
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907875602
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-002-011/103
(Neendakara)
|
1613003002NRG24050120241814042
|
06/01/2024
|
SHEELA L
|
1613003002WL079006
|
SHEELA L
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875608
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/11
(Neendakara)
|
1613003002NRG24050120241814043
|
06/01/2024
|
BHASURA BAI
|
1613003002WL079006
|
BHASURA BAI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907875598
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/124
(Neendakara)
|
1613003002NRG24050120241814044
|
06/01/2024
|
SINI
|
1613003002WL079006
|
SINI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875597
|
|
SINI K
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/126
(Neendakara)
|
1613003002NRG24050120241814045
|
06/01/2024
|
SHEELA MARY
|
1613003002WL079006
|
SHEELA MARY
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875612
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/127
(Neendakara)
|
1613003002NRG24050120241814046
|
06/01/2024
|
SOBHANA.S
|
1613003002WL079006
|
SOBHANA.S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875614
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/128
(Neendakara)
|
1613003002NRG24050120241814047
|
06/01/2024
|
ANITHA
|
1613003002WL079006
|
ANITHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907875604
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/129
(Neendakara)
|
1613003002NRG24050120241814048
|
06/01/2024
|
SHEEJA .S
|
1613003002WL079006
|
SHEEJA .S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875611
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-011/131
(Neendakara)
|
1613003002NRG24050120241814049
|
06/01/2024
|
ANNAMMA FRANCIS
|
1613003002WL079006
|
ANNAMMA FRANCIS
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907875601
|
|
MR FRANSIS J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-011/132
(Neendakara)
|
1613003002NRG24050120241814050
|
06/01/2024
|
GIRIJA
|
1613003002WL079006
|
GIRIJA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875613
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/134
(Neendakara)
|
1613003002NRG24050120241814051
|
06/01/2024
|
SARASWATHY
|
1613003002WL079006
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875615
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/136
(Neendakara)
|
1613003002NRG24050120241814052
|
06/01/2024
|
KUMARI .K
|
1613003002WL079006
|
KUMARI .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875618
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-011/138
(Neendakara)
|
1613003002NRG24050120241814053
|
06/01/2024
|
SREELETHA
|
1613003002WL079006
|
SREELETHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875621
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-002-011/191
(Neendakara)
|
1613003002NRG24050120241814054
|
06/01/2024
|
SHEELA N
|
1613003002WL079006
|
SHEELA N
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907875619
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/194
(Neendakara)
|
1613003002NRG24050120241814055
|
06/01/2024
|
ERBIN
|
1613003002WL079006
|
ERBIN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875620
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-011/21
(Neendakara)
|
1613003002NRG24050120241814056
|
06/01/2024
|
PREMA .S
|
1613003002WL079006
|
PREMA .S
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907875596
|
|
PREMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chavara
|
KL-13-003-002-011/230
(Neendakara)
|
1613003002NRG24050120241814057
|
06/01/2024
|
SHYLAJA
|
1613003002WL079006
|
SHYLAJA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875617
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/232
(Neendakara)
|
1613003002NRG24050120241814058
|
06/01/2024
|
MAHESWARI
|
1613003002WL079006
|
MAHESWARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875616
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-011/255
(Neendakara)
|
1613003002NRG24050120241814059
|
06/01/2024
|
Viswanathan Pillai
|
1613003002WL079006
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875610
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-011/317
(Neendakara)
|
1613003002NRG24050120241814060
|
06/01/2024
|
MANJUSUBHAGAKUMAR
|
1613003002WL079006
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875605
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-011/4
(Neendakara)
|
1613003002NRG24050120241814061
|
06/01/2024
|
MEENAKSHI .N
|
1613003002WL079006
|
MEENAKSHI .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907875600
|
|
MEENAKSHI N
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-011/88
(Neendakara)
|
1613003002NRG24050120241814062
|
06/01/2024
|
SANTHA A
|
1613003002WL079006
|
SANTHA A
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875599
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-011/98
(Neendakara)
|
1613003002NRG24050120241814063
|
06/01/2024
|
NIRMALA PRAKASH
|
1613003002WL079006
|
NIRMALA PRAKASH
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875603
|
|
MR PRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-011/1027
(Neendakara)
|
1613003002NRG24050120241814041
|
06/01/2024
|
REEJA MARY
|
1613003002WL079006
|
REEJA MARY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907875607
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|