|
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-13-003-002-005/134
(Neendakara)
|
1613003002NRG24050120241814482
|
06/01/2024
|
MINI J
|
1613003002WL079024
|
MINI J
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902476487
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-002-005/195
(Neendakara)
|
1613003002NRG24050120241814484
|
06/01/2024
|
RAJENDHRAN M P
|
1613003002WL079024
|
RAJENDHRAN M P
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476489
|
|
RAJENDRAN M P
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-005/286
(Neendakara)
|
1613003002NRG24050120241814496
|
06/01/2024
|
AIVI
|
1613003002WL079024
|
AIVI
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476496
|
|
AIVI
|
BANK OF BARODA(606985)
|
|
4
|
Chavara
|
KL-13-003-002-005/325
(Neendakara)
|
1613003002NRG24050120241814498
|
06/01/2024
|
INDIRABABY T
|
1613003002WL079024
|
INDIRABABY T
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476484
|
|
NDIRABABY T
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-005/334
(Neendakara)
|
1613003002NRG24050120241814500
|
06/01/2024
|
VINEETHA V
|
1613003002WL079024
|
VINEETHA V
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476486
|
|
VINEETHA V
|
BANK OF BARODA(606985)
|
|
6
|
Chavara
|
KL-13-003-002-005/335
(Neendakara)
|
1613003002NRG24050120241814501
|
06/01/2024
|
VIJAYAKUMARI T
|
1613003002WL079024
|
VIJAYAKUMARI T
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476482
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Chavara
|
KL-13-003-002-005/345
(Neendakara)
|
1613003002NRG24050120241814503
|
06/01/2024
|
AMBIKA
|
1613003002WL079024
|
AMBIKA
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476488
|
|
AMBIKA G
|
BANK OF BARODA(606985)
|
|
8
|
Chavara
|
KL-13-003-002-005/347
(Neendakara)
|
1613003002NRG24050120241814504
|
06/01/2024
|
Dhanya V
|
1613003002WL079024
|
Dhanya V
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476483
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
|
9
|
Chavara
|
KL-13-003-002-005/392
(Neendakara)
|
1613003002NRG24050120241814510
|
06/01/2024
|
SARANYA
|
1613003002WL079024
|
SARANYA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476485
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-005/267
(Neendakara)
|
1613003002NRG24050120241814487
|
06/01/2024
|
Devadasan
|
1613003002WL079024
|
Devadasan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476490
|
|
DEVADASAN V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-005/268
(Neendakara)
|
1613003002NRG24050120241814488
|
06/01/2024
|
SOBHA. S
|
1613003002WL079024
|
SOBHA. S
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476493
|
|
SOBHA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-002-005/348
(Neendakara)
|
1613003002NRG24050120241814505
|
06/01/2024
|
SYAMALA
|
1613003002WL079024
|
SYAMALA
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476491
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-002-005/362
(Neendakara)
|
1613003002NRG24050120241814508
|
06/01/2024
|
SANTHAMMA
|
1613003002WL079024
|
SANTHAMMA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902476492
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-005/129
(Neendakara)
|
1613003002NRG24050120241814481
|
06/01/2024
|
SOBHA .G
|
1613003002WL079024
|
SOBHA .G
|
00048
|
BKID0008474
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476494
|
|
SOBHA G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-004/315
(Neendakara)
|
1613003002NRG24050120241814480
|
06/01/2024
|
BIJUMOL
|
1613003002WL079024
|
BIJUMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902476495
|
|
. BIJUMOL
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-005/154
(Neendakara)
|
1613003002NRG24050120241814483
|
06/01/2024
|
KANAKAMMA
|
1613003002WL079024
|
KANAKAMMA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476473
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-005/229
(Neendakara)
|
1613003002NRG24050120241814485
|
06/01/2024
|
Sujatha Gopi
|
1613003002WL079024
|
Sujatha Gopi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476468
|
|
SUJATHA GOPI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-005/252
(Neendakara)
|
1613003002NRG24050120241814486
|
06/01/2024
|
SARITHA
|
1613003002WL079024
|
SARITHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476466
|
|
SARITHA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-005/272
(Neendakara)
|
1613003002NRG24050120241814490
|
06/01/2024
|
USHA
|
1613003002WL079024
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902476470
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-005/275
(Neendakara)
|
1613003002NRG24050120241814493
|
06/01/2024
|
SHEEJA
|
1613003002WL079024
|
SHEEJA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476472
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-005/295
(Neendakara)
|
1613003002NRG24050120241814497
|
06/01/2024
|
Sheeba
|
1613003002WL079024
|
Sheeba
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476469
|
|
SHEEBA G R
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-005/330
(Neendakara)
|
1613003002NRG24050120241814499
|
06/01/2024
|
GOPALAKRISHNAN
|
1613003002WL079024
|
GOPALAKRISHNAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476474
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-005/339
(Neendakara)
|
1613003002NRG24050120241814502
|
06/01/2024
|
BIBIYANA
|
1613003002WL079024
|
BIBIYANA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476471
|
|
BIBIYANA
|
GENERAL POST OFFICE(607245)
|
|
24
|
Chavara
|
KL-13-003-002-005/355
(Neendakara)
|
1613003002NRG24050120241814506
|
06/01/2024
|
PRASANNA
|
1613003002WL079024
|
PRASANNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476475
|
|
PRESANNA .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-005/38
(Neendakara)
|
1613003002NRG24050120241814509
|
06/01/2024
|
AJITHA. P
|
1613003002WL079024
|
AJITHA. P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902476467
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-005/28
(Neendakara)
|
1613003002NRG24050120241814494
|
06/01/2024
|
MANI. J
|
1613003002WL079024
|
MANI. J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476477
|
|
MRS MANI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-005/271
(Neendakara)
|
1613003002NRG24050120241814489
|
06/01/2024
|
Chandramathy
|
1613003002WL079024
|
Chandramathy
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476479
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-005/273
(Neendakara)
|
1613003002NRG24050120241814491
|
06/01/2024
|
SALINI
|
1613003002WL079024
|
SALINI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476480
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-002-005/274
(Neendakara)
|
1613003002NRG24050120241814492
|
06/01/2024
|
SHEEJA
|
1613003002WL079024
|
SHEEJA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902476481
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-005/359
(Neendakara)
|
1613003002NRG24050120241814507
|
06/01/2024
|
Kamila
|
1613003002WL079024
|
Kamila
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902476478
|
|
MRS KAMILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-005/282
(Neendakara)
|
1613003002NRG24050120241814495
|
06/01/2024
|
ARUMUGHAM
|
1613003002WL079024
|
ARUMUGHAM
|
00415
|
SBIN0070279
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476476
|
|
ARUMUGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|