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-13-003-002-007/186 (Neendakara)
|
1613003002NRG24210720230595073
|
21/07/2023
|
JOYIMMA
|
1613003002WL025134
|
JOYIMMA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240331
|
|
JOYIMMA
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-007/197 (Neendakara)
|
1613003002NRG24210720230595075
|
21/07/2023
|
HELEN MARY K
|
1613003002WL025134
|
HELEN MARY K
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240333
|
|
MRS HELENMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-007/1045 (Neendakara)
|
1613003002NRG24210720230595063
|
21/07/2023
|
THRESIYA ALOSHIOUS
|
1613003002WL025134
|
THRESIYA ALOSHIOUS
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240329
|
|
THRESIYA ALOSHIOUS
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-002-007/115 (Neendakara)
|
1613003002NRG24210720230595066
|
21/07/2023
|
yasodha
|
1613003002WL025134
|
yasodha
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240330
|
|
YASODA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-002-007/181 (Neendakara)
|
1613003002NRG24210720230595070
|
21/07/2023
|
Reena
|
1613003002WL025134
|
Reena
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240335
|
|
MR JOSEPH NORBORT
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-002-007/182 (Neendakara)
|
1613003002NRG24210720230595071
|
21/07/2023
|
Lourde
|
1613003002WL025134
|
Lourde
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240334
|
|
LOURDE
|
BANK OF INDIA(508505)
|
7
|
Chavara
|
KL-13-003-002-007/37 (Neendakara)
|
1613003002NRG24210720230595086
|
21/07/2023
|
Sindhu Sivarajan
|
1613003002WL025134
|
Sindhu Sivarajan
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240328
|
|
SINDHU SIVARAJAN
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-007/96 (Neendakara)
|
1613003002NRG24210720230595092
|
21/07/2023
|
Usha Thomas
|
1613003002WL025134
|
Usha Thomas
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240327
|
|
USHA THOMAS
|
BANK OF INDIA(508505)
|
9
|
Chavara
|
KL-13-003-002-008/185 (Neendakara)
|
1613003002NRG24210720230595093
|
21/07/2023
|
Brijit
|
1613003002WL025134
|
Brijit
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240332
|
|
BRIGIT ALEXANDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-002/165 (Neendakara)
|
1613003002NRG24210720230595060
|
21/07/2023
|
Asha.S
|
1613003002WL025134
|
Asha.S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240307
|
|
Mrs. ASHA S
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Chavara
|
KL-13-003-002-006/170 (Neendakara)
|
1613003002NRG24210720230595061
|
21/07/2023
|
MERI RANI SILVASTAR
|
1613003002WL025134
|
MERI RANI SILVASTAR
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240305
|
|
MARY RANI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-007/117 (Neendakara)
|
1613003002NRG24210720230595067
|
21/07/2023
|
VIDHYADHARAN
|
1613003002WL025134
|
VIDHYADHARAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240308
|
|
VIDHYADHARAN
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-007/145 (Neendakara)
|
1613003002NRG24210720230595069
|
21/07/2023
|
KARUNA
|
1613003002WL025134
|
KARUNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240306
|
|
KARUNA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-007/209 (Neendakara)
|
1613003002NRG24210720230595078
|
21/07/2023
|
JEREENA JOHNSON
|
1613003002WL025134
|
JEREENA JOHNSON
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240312
|
|
JEREENA JOHNSON
|
BANK OF BARODA(606985)
|
15
|
Chavara
|
KL-13-003-002-007/30 (Neendakara)
|
1613003002NRG24210720230595082
|
21/07/2023
|
Lalitha Neelakandan
|
1613003002WL025134
|
Lalitha Neelakandan
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240311
|
|
LALEETHA NELAKANDAN N
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-007/31 (Neendakara)
|
1613003002NRG24210720230595084
|
21/07/2023
|
KUTTAPPAN
|
1613003002WL025134
|
KUTTAPPAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240304
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-007/31 (Neendakara)
|
1613003002NRG24210720230595083
|
21/07/2023
|
Sindhukuttan
|
1613003002WL025134
|
Sindhukuttan
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240303
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-007/34 (Neendakara)
|
1613003002NRG24210720230595085
|
21/07/2023
|
Sheela sudhakaran
|
1613003002WL025134
|
Sheela sudhakaran
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240309
|
|
SHEELA SUDHAKARAN
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-009/300 (Neendakara)
|
1613003002NRG24210720230595095
|
21/07/2023
|
JINCY A
|
1613003002WL025134
|
JINCY A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240310
|
|
JINCY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-007/43 (Neendakara)
|
1613003002NRG24210720230595089
|
21/07/2023
|
Merlin Leon
|
1613003002WL025134
|
Merlin Leon
|
00165
|
IBKL0000737
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240302
|
|
MERLIN H
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-008/252 (Neendakara)
|
1613003002NRG24210720230595094
|
21/07/2023
|
SAHAYA POOVATHY
|
1613003002WL025134
|
SAHAYA POOVATHY
|
00176
|
IDIB000K149
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955240316
|
|
Mrs. SAHAYA POOVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-007/115 (Neendakara)
|
1613003002NRG24210720230595065
|
21/07/2023
|
RAJANI
|
1613003002WL025134
|
RAJANI
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240313
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-006/87 (Neendakara)
|
1613003002NRG24210720230595062
|
21/07/2023
|
Laila Hilary
|
1613003002WL025134
|
Laila Hilary
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240319
|
|
MRS LAILA H
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-007/110 (Neendakara)
|
1613003002NRG24210720230595064
|
21/07/2023
|
Sheela
|
1613003002WL025134
|
Sheela
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955240318
|
|
MRS SHEELA CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-007/185 (Neendakara)
|
1613003002NRG24210720230595072
|
21/07/2023
|
JINCY J B
|
1613003002WL025134
|
JINCY J B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240325
|
|
MISS JINCY J B
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-007/196 (Neendakara)
|
1613003002NRG24210720230595074
|
21/07/2023
|
Josephin
|
1613003002WL025134
|
Josephin
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955240321
|
|
MRS JOSEPHIN S
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-007/2 (Neendakara)
|
1613003002NRG24210720230595076
|
21/07/2023
|
Sumangala
|
1613003002WL025134
|
Sumangala
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240324
|
|
MR MADHU KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-007/25 (Neendakara)
|
1613003002NRG24210720230595079
|
21/07/2023
|
Sarala Sivanandhan
|
1613003002WL025134
|
Sarala Sivanandhan
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240320
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-002-007/25 (Neendakara)
|
1613003002NRG24210720230595080
|
21/07/2023
|
Sivanadan
|
1613003002WL025134
|
Sivanadan
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955240326
|
|
MR SIVANANDAN S O GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-007/29 (Neendakara)
|
1613003002NRG24210720230595081
|
21/07/2023
|
Yesudasan
|
1613003002WL025134
|
Yesudasan
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240323
|
|
MR YESUDASAN A
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-007/40 (Neendakara)
|
1613003002NRG24210720230595088
|
21/07/2023
|
Usha Thulasi
|
1613003002WL025134
|
Usha Thulasi
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240322
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-002-007/92 (Neendakara)
|
1613003002NRG24210720230595090
|
21/07/2023
|
Arunodayam Sebastian
|
1613003002WL025134
|
Arunodayam Sebastian
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240315
|
|
MRS ARUNODAYAM S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-002-007/93 (Neendakara)
|
1613003002NRG24210720230595091
|
21/07/2023
|
Rani Sebastian
|
1613003002WL025134
|
Rani Sebastian
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955240317
|
|
MRS RANI SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-007/139 (Neendakara)
|
1613003002NRG24210720230595068
|
21/07/2023
|
saritha
|
1613003002WL025134
|
saritha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955240336
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-002-007/204 (Neendakara)
|
1613003002NRG24210720230595077
|
21/07/2023
|
MARY KUTTY
|
1613003002WL025134
|
MARY KUTTY
|
00468
|
UBIN0536148
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955240314
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|