|
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-13-003-002-012/354
(Neendakara)
|
1613003002NRG24060120241820250
|
06/01/2024
|
SOLAMON
|
1613003002WL079298
|
SOLAMON
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794887
|
|
SOLAMON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-012/136
(Neendakara)
|
1613003002NRG24060120241820236
|
06/01/2024
|
SREELATHA
|
1613003002WL079298
|
SREELATHA
|
00089
|
CBIN0281337
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907794884
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-011/226
(Neendakara)
|
1613003002NRG24060120241820231
|
06/01/2024
|
VIMALA .B
|
1613003002WL079298
|
VIMALA .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794869
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-012/1
(Neendakara)
|
1613003002NRG24060120241820232
|
06/01/2024
|
LAKSHMI KUTTY
|
1613003002WL079298
|
LAKSHMI KUTTY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794862
|
|
LAKSHMI KUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-012/119
(Neendakara)
|
1613003002NRG24060120241820233
|
06/01/2024
|
JAIN JOSEPH
|
1613003002WL079298
|
JAIN JOSEPH
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794860
|
|
JAIN JOSEPH
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-012/137
(Neendakara)
|
1613003002NRG24060120241820237
|
06/01/2024
|
VIJAYAMMA
|
1613003002WL079298
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794870
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-012/140
(Neendakara)
|
1613003002NRG24060120241820238
|
06/01/2024
|
LATHIKA
|
1613003002WL079298
|
LATHIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794877
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-012/17
(Neendakara)
|
1613003002NRG24060120241820239
|
06/01/2024
|
KRISHNNKUTY
|
1613003002WL079298
|
KRISHNNKUTY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794880
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-012/170
(Neendakara)
|
1613003002NRG24060120241820240
|
06/01/2024
|
RAMANI
|
1613003002WL079298
|
RAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794873
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-012/176
(Neendakara)
|
1613003002NRG24060120241820241
|
06/01/2024
|
CHANDRIKA .P
|
1613003002WL079298
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794868
|
|
MRS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-012/18
(Neendakara)
|
1613003002NRG24060120241820242
|
06/01/2024
|
YESODHA
|
1613003002WL079298
|
YESODHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794866
|
|
YASHODHA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-012/183
(Neendakara)
|
1613003002NRG24060120241820243
|
06/01/2024
|
GEETHA KRISHNAN
|
1613003002WL079298
|
GEETHA KRISHNAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794878
|
|
GEETHA KRISHNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Chavara
|
KL-13-003-002-012/186
(Neendakara)
|
1613003002NRG24060120241820244
|
06/01/2024
|
MANKA
|
1613003002WL079298
|
MANKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794867
|
|
MANKA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/19
(Neendakara)
|
1613003002NRG24060120241820245
|
06/01/2024
|
AMBILI .P.R
|
1613003002WL079298
|
AMBILI .P.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794863
|
|
AMBILI P R
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/199
(Neendakara)
|
1613003002NRG24060120241820246
|
06/01/2024
|
GEETHA .S
|
1613003002WL079298
|
GEETHA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907794864
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-012/23
(Neendakara)
|
1613003002NRG24060120241820247
|
06/01/2024
|
SATHIAMMA
|
1613003002WL079298
|
SATHIAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794876
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-012/25
(Neendakara)
|
1613003002NRG24060120241820248
|
06/01/2024
|
SUJA .P
|
1613003002WL079298
|
SUJA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794872
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-012/35
(Neendakara)
|
1613003002NRG24060120241820249
|
06/01/2024
|
MINI
|
1613003002WL079298
|
MINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794875
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-012/369
(Neendakara)
|
1613003002NRG24060120241820251
|
06/01/2024
|
Sindhu
|
1613003002WL079298
|
Sindhu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907794881
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-012/37
(Neendakara)
|
1613003002NRG24060120241820252
|
06/01/2024
|
Pushpalatha
|
1613003002WL079298
|
Pushpalatha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794859
|
|
Mrs. PUSHPALATHA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chavara
|
KL-13-003-002-012/370
(Neendakara)
|
1613003002NRG24060120241820253
|
06/01/2024
|
Gangaja
|
1613003002WL079298
|
Gangaja
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907794879
|
|
GANGAJA
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-002-012/40
(Neendakara)
|
1613003002NRG24060120241820254
|
06/01/2024
|
AMBIKA
|
1613003002WL079298
|
AMBIKA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794861
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-002-012/41
(Neendakara)
|
1613003002NRG24060120241820255
|
06/01/2024
|
SOSAMMA .J
|
1613003002WL079298
|
SOSAMMA .J
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794874
|
|
SOSAMMA J
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-012/45
(Neendakara)
|
1613003002NRG24060120241820256
|
06/01/2024
|
SULATHA
|
1613003002WL079298
|
SULATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794871
|
|
SULATHA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-002-012/66
(Neendakara)
|
1613003002NRG24060120241820258
|
06/01/2024
|
SEETHA
|
1613003002WL079298
|
SEETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794865
|
|
SEETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-012/124
(Neendakara)
|
1613003002NRG24060120241820235
|
06/01/2024
|
BLOSI J
|
1613003002WL079298
|
BLOSI J
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794883
|
|
Mrs. BLOSI CLEETUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-003/277
(Neendakara)
|
1613003002NRG24060120241820230
|
06/01/2024
|
Bindhu L
|
1613003002WL079298
|
Bindhu L
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794882
|
|
BINDU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-012/120
(Neendakara)
|
1613003002NRG24060120241820234
|
06/01/2024
|
vinitha
|
1613003002WL079298
|
vinitha
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794885
|
|
MRS VINITHA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-012/5
(Neendakara)
|
1613003002NRG24060120241820257
|
06/01/2024
|
NORITTA
|
1613003002WL079298
|
NORITTA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907794886
|
|
NORITTA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|