|
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-13-003-002-006/115
(Neendakara)
|
1613003002NRG24250120241936528
|
25/01/2024
|
FREEDA
|
1613003002WL085013
|
FREEDA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966959
|
|
FREEDA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-006/231
(Neendakara)
|
1613003002NRG24250120241936537
|
25/01/2024
|
JANE
|
1613003002WL085013
|
JANE
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153966969
|
|
JANE
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-006/237
(Neendakara)
|
1613003002NRG24250120241936539
|
25/01/2024
|
DOROTHY
|
1613003002WL085013
|
DOROTHY
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966976
|
|
DORATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-002-006/286
(Neendakara)
|
1613003002NRG24250120241936546
|
25/01/2024
|
SINDHU ANTONY
|
1613003002WL085013
|
SINDHU ANTONY
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966973
|
|
SINDHU ANTONY
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-006/48
(Neendakara)
|
1613003002NRG24250120241936550
|
25/01/2024
|
HELEN
|
1613003002WL085013
|
HELEN
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966964
|
|
HELEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-006/145
(Neendakara)
|
1613003002NRG24250120241936531
|
25/01/2024
|
Sunitha
|
1613003002WL085013
|
Sunitha
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966966
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-002-006/250
(Neendakara)
|
1613003002NRG24250120241936542
|
25/01/2024
|
Helen
|
1613003002WL085013
|
Helen
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966978
|
|
HELAN A
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-006/258
(Neendakara)
|
1613003002NRG24250120241936544
|
25/01/2024
|
BRIJIT MOLI
|
1613003002WL085013
|
BRIJIT MOLI
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966974
|
|
BRIJIT MOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-002-006/55
(Neendakara)
|
1613003002NRG24250120241936552
|
25/01/2024
|
Philomina
|
1613003002WL085013
|
Philomina
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966954
|
|
PHILOMINA JOSEPH
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-006/71
(Neendakara)
|
1613003002NRG24250120241936559
|
25/01/2024
|
Anasthasia
|
1613003002WL085013
|
Anasthasia
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153966960
|
|
ANSTHASIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-006/240
(Neendakara)
|
1613003002NRG24250120241936540
|
25/01/2024
|
SHINI JOHN
|
1613003002WL085013
|
SHINI JOHN
|
00089
|
CBIN0280941
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153966953
|
|
Mrs. SHINI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-006/1
(Neendakara)
|
1613003002NRG24250120241936526
|
25/01/2024
|
Juliet Christopher
|
1613003002WL085013
|
Juliet Christopher
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966948
|
|
CHRISTOPHER PETER
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-006/174
(Neendakara)
|
1613003002NRG24250120241936532
|
25/01/2024
|
Lissy Antony
|
1613003002WL085013
|
Lissy Antony
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966942
|
|
ANTONY ALBERT
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-006/248
(Neendakara)
|
1613003002NRG24250120241936541
|
25/01/2024
|
SILVI SEBASTIAN
|
1613003002WL085013
|
SILVI SEBASTIAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966946
|
|
SEBASTIAN THOMAS
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-006/298
(Neendakara)
|
1613003002NRG24250120241936548
|
25/01/2024
|
MARY PUSHPAM FRACIS
|
1613003002WL085013
|
MARY PUSHPAM FRACIS
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966951
|
|
MARY PUSHPAM FRACIS
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-006/44
(Neendakara)
|
1613003002NRG24250120241936549
|
25/01/2024
|
Josphin
|
1613003002WL085013
|
Josphin
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966949
|
|
JOSEPHIN TITUS
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-006/59
(Neendakara)
|
1613003002NRG24250120241936553
|
25/01/2024
|
Margaret John Britto
|
1613003002WL085013
|
Margaret John Britto
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153966943
|
|
MARGARET JOHN BRITTO
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-006/61
(Neendakara)
|
1613003002NRG24250120241936555
|
25/01/2024
|
Agnes
|
1613003002WL085013
|
Agnes
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153966952
|
|
AGNUS LAZAR
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-006/65
(Neendakara)
|
1613003002NRG24250120241936557
|
25/01/2024
|
Thresya Simon
|
1613003002WL085013
|
Thresya Simon
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966947
|
|
THRESSIYA SIMON
|
BANK OF BARODA(606985)
|
|
20
|
Chavara
|
KL-13-003-002-006/82
(Neendakara)
|
1613003002NRG24250120241936560
|
25/01/2024
|
Evaransya Alphons
|
1613003002WL085013
|
Evaransya Alphons
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966944
|
|
EVARANSYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-002-006/9
(Neendakara)
|
1613003002NRG24250120241936561
|
25/01/2024
|
Baby
|
1613003002WL085013
|
Baby
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966945
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-006/92
(Neendakara)
|
1613003002NRG24250120241936562
|
25/01/2024
|
Blaysi
|
1613003002WL085013
|
Blaysi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966950
|
|
Mr. JOHNSON PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-006/106
(Neendakara)
|
1613003002NRG24250120241936527
|
25/01/2024
|
Mary Joseph
|
1613003002WL085013
|
Mary Joseph
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966956
|
|
MARY JOSEPH
|
BANK OF BARODA(606985)
|
|
24
|
Chavara
|
KL-13-003-002-006/12
(Neendakara)
|
1613003002NRG24250120241936529
|
25/01/2024
|
Sobhana
|
1613003002WL085013
|
Sobhana
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153966955
|
|
SHOBHANA
|
BANK OF BARODA(606985)
|
|
25
|
Chavara
|
KL-13-003-002-006/139
(Neendakara)
|
1613003002NRG24250120241936530
|
25/01/2024
|
Francina Alosyious
|
1613003002WL085013
|
Francina Alosyious
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966962
|
|
MRS FRANCINA ALOYSIOUS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-006/175
(Neendakara)
|
1613003002NRG24250120241936533
|
25/01/2024
|
smitha
|
1613003002WL085013
|
smitha
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966967
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-006/181
(Neendakara)
|
1613003002NRG24250120241936534
|
25/01/2024
|
Reena
|
1613003002WL085013
|
Reena
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966961
|
|
MRS REENA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-006/202
(Neendakara)
|
1613003002NRG24250120241936535
|
25/01/2024
|
JESSY SEBASTIAN
|
1613003002WL085013
|
JESSY SEBASTIAN
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966970
|
|
MR SEBASTIAN ANTONY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-006/203
(Neendakara)
|
1613003002NRG24250120241936536
|
25/01/2024
|
PUSHPA
|
1613003002WL085013
|
PUSHPA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966968
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
30
|
Chavara
|
KL-13-003-002-006/235
(Neendakara)
|
1613003002NRG24250120241936538
|
25/01/2024
|
CATHALINE
|
1613003002WL085013
|
CATHALINE
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153966977
|
|
CATHALIN EDMUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-002-006/255
(Neendakara)
|
1613003002NRG24250120241936543
|
25/01/2024
|
JENCY EDWARD
|
1613003002WL085013
|
JENCY EDWARD
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966972
|
|
MRS JENCY EDWARD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-006/263
(Neendakara)
|
1613003002NRG24250120241936545
|
25/01/2024
|
Minimol
|
1613003002WL085013
|
Minimol
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153966975
|
|
MRS MINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-006/295
(Neendakara)
|
1613003002NRG24250120241936547
|
25/01/2024
|
LEELA RICHARD
|
1613003002WL085013
|
LEELA RICHARD
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966971
|
|
MRS LEELA RICHARD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-006/49
(Neendakara)
|
1613003002NRG24250120241936551
|
25/01/2024
|
Littleflower
|
1613003002WL085013
|
Littleflower
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966963
|
|
MR ALBERT A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-006/60
(Neendakara)
|
1613003002NRG24250120241936554
|
25/01/2024
|
Metilda
|
1613003002WL085013
|
Metilda
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966957
|
|
MRS MATILDA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-006/64
(Neendakara)
|
1613003002NRG24250120241936556
|
25/01/2024
|
Thresya Solomon
|
1613003002WL085013
|
Thresya Solomon
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153966958
|
|
MRS THRESIA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-006/70
(Neendakara)
|
1613003002NRG24250120241936558
|
25/01/2024
|
Jettil
|
1613003002WL085013
|
Jettil
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153966965
|
|
MRS JETTIL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|