|
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-13-003-002-001/141
(Neendakara)
|
1613003002NRG24050320242194122
|
06/03/2024
|
SUBHASHINI
|
1613003002WL099015
|
SUBHASHINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626722
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-001/142
(Neendakara)
|
1613003002NRG24050320242194123
|
06/03/2024
|
ROSILY
|
1613003002WL099015
|
ROSILY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626731
|
|
ROSILY
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-001/143
(Neendakara)
|
1613003002NRG24050320242194124
|
06/03/2024
|
THRESYA
|
1613003002WL099015
|
THRESYA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626726
|
|
THRESYA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-001/146
(Neendakara)
|
1613003002NRG24050320242194125
|
06/03/2024
|
YESODA.P
|
1613003002WL099015
|
YESODA.P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105626735
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-002-001/148
(Neendakara)
|
1613003002NRG24050320242194126
|
06/03/2024
|
THULASIBHAI .C.S
|
1613003002WL099015
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105626720
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-001/176
(Neendakara)
|
1613003002NRG24050320242194128
|
06/03/2024
|
JAYAKUMARI
|
1613003002WL099015
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626737
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-001/18
(Neendakara)
|
1613003002NRG24050320242194129
|
06/03/2024
|
JAGADAMMA
|
1613003002WL099015
|
JAGADAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626723
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-001/181
(Neendakara)
|
1613003002NRG24050320242194130
|
06/03/2024
|
ROSAMMA ANTONY
|
1613003002WL099015
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626744
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-001/196
(Neendakara)
|
1613003002NRG24050320242194132
|
06/03/2024
|
SUDHA
|
1613003002WL099015
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626732
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-001/220
(Neendakara)
|
1613003002NRG24050320242194133
|
06/03/2024
|
SUDHA
|
1613003002WL099015
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626727
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-001/228
(Neendakara)
|
1613003002NRG24050320242194134
|
06/03/2024
|
UDAYAKUMARI
|
1613003002WL099015
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626721
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-001/229
(Neendakara)
|
1613003002NRG24050320242194135
|
06/03/2024
|
SEETHA DEVI
|
1613003002WL099015
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626734
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-001/268
(Neendakara)
|
1613003002NRG24050320242194136
|
06/03/2024
|
MARY
|
1613003002WL099015
|
MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626733
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-001/269
(Neendakara)
|
1613003002NRG24050320242194137
|
06/03/2024
|
MANJU
|
1613003002WL099015
|
MANJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626736
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-001/294
(Neendakara)
|
1613003002NRG24050320242194138
|
06/03/2024
|
NIRMALA DEVI
|
1613003002WL099015
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626729
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-001/31
(Neendakara)
|
1613003002NRG24050320242194139
|
06/03/2024
|
SUDHA
|
1613003002WL099015
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626743
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-001/32
(Neendakara)
|
1613003002NRG24050320242194140
|
06/03/2024
|
SULAIMAN KUNJU
|
1613003002WL099015
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626725
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-001/36
(Neendakara)
|
1613003002NRG24050320242194142
|
06/03/2024
|
ANGELMARY
|
1613003002WL099015
|
ANGELMARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626724
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-001/38
(Neendakara)
|
1613003002NRG24050320242194143
|
06/03/2024
|
LISPY L
|
1613003002WL099015
|
LISPY L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626730
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-002-001/63
(Neendakara)
|
1613003002NRG24050320242194146
|
06/03/2024
|
PRASANNA
|
1613003002WL099015
|
PRASANNA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105626719
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-001/70
(Neendakara)
|
1613003002NRG24050320242194147
|
06/03/2024
|
JABBARKUTTY
|
1613003002WL099015
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105626728
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-001/71
(Neendakara)
|
1613003002NRG24050320242194148
|
06/03/2024
|
PUSHPAVALLY .P
|
1613003002WL099015
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626745
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-001/19
(Neendakara)
|
1613003002NRG24050320242194131
|
06/03/2024
|
JESY JAMES
|
1613003002WL099015
|
JESY JAMES
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626738
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-001/49
(Neendakara)
|
1613003002NRG24050320242194144
|
06/03/2024
|
IBY .A
|
1613003002WL099015
|
IBY .A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105626740
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-001/52
(Neendakara)
|
1613003002NRG24050320242194145
|
06/03/2024
|
USHAKUMARI
|
1613003002WL099015
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626739
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-001/175
(Neendakara)
|
1613003002NRG24050320242194127
|
06/03/2024
|
SANTHA
|
1613003002WL099015
|
SANTHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626741
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-001/321
(Neendakara)
|
1613003002NRG24050320242194141
|
06/03/2024
|
SAFIYA BEEVI S
|
1613003002WL099015
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105626742
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|