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-13-003-002-005/286 (Neendakara)
|
1613003002NRG24260320242305301
|
27/03/2024
|
AIVI
|
1613003002WL107185
|
AIVI
|
00045
|
BARB0VJNEEN
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3109259296
|
|
AIVI
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-005/325 (Neendakara)
|
1613003002NRG24260320242305303
|
27/03/2024
|
INDIRABABY T
|
1613003002WL107185
|
INDIRABABY T
|
00045
|
BARB0VJNEEN
|
936
|
936
|
Processed
|
19/04/2024
|
|
3109259295
|
|
NDIRABABY T
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-005/33 (Neendakara)
|
1613003002NRG24260320242305304
|
27/03/2024
|
Maya
|
1613003002WL107185
|
Maya
|
00045
|
BARB0VJNEEN
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259293
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
4
|
Chavara
|
KL-13-003-002-005/347 (Neendakara)
|
1613003002NRG24260320242305307
|
27/03/2024
|
Dhanya V
|
1613003002WL107185
|
Dhanya V
|
00045
|
BARB0VJNEEN
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259294
|
|
DHANYA V
|
BANK OF BARODA(606985)
|
5
|
Chavara
|
KL-13-003-002-005/347 (Neendakara)
|
1613003002NRG24260320242305306
|
27/03/2024
|
VASANTHA
|
1613003002WL107185
|
VASANTHA
|
00045
|
BARB0VJNEEN
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259298
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-005/42 (Neendakara)
|
1613003002NRG24260320242305311
|
27/03/2024
|
RAJANI R
|
1613003002WL107185
|
RAJANI R
|
00045
|
BARB0VJNEEN
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259297
|
|
RAJANI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/150 (Neendakara)
|
1613003002NRG24260320242305294
|
27/03/2024
|
VIMALA .J
|
1613003002WL107185
|
VIMALA .J
|
00048
|
BKID0008472
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259299
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-005/229 (Neendakara)
|
1613003002NRG24260320242305297
|
27/03/2024
|
Sujatha Gopi
|
1613003002WL107185
|
Sujatha Gopi
|
00127
|
FDRL0001264
|
936
|
936
|
Processed
|
19/04/2024
|
|
3109259279
|
|
SUJATHA GOPI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-005/330 (Neendakara)
|
1613003002NRG24260320242305305
|
27/03/2024
|
GOPALAKRISHNAN
|
1613003002WL107185
|
GOPALAKRISHNAN
|
00127
|
FDRL0001264
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259280
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-005/37 (Neendakara)
|
1613003002NRG24260320242305309
|
27/03/2024
|
CHANDRABABU
|
1613003002WL107185
|
CHANDRABABU
|
00127
|
FDRL0001264
|
936
|
936
|
Processed
|
19/04/2024
|
|
3109259278
|
|
CHANDRABABU K P
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-005/47 (Neendakara)
|
1613003002NRG24260320242305313
|
27/03/2024
|
santhamma
|
1613003002WL107185
|
santhamma
|
00127
|
FDRL0001264
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259281
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-005/170 (Neendakara)
|
1613003002NRG24260320242305295
|
27/03/2024
|
PADMAKUMARI
|
1613003002WL107185
|
PADMAKUMARI
|
00152
|
HDFC0001505
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259283
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
13
|
Chavara
|
KL-13-003-002-005/47 (Neendakara)
|
1613003002NRG24260320242305312
|
27/03/2024
|
SARITHA
|
1613003002WL107185
|
SARITHA
|
00152
|
HDFC0001505
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259284
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-005/78 (Neendakara)
|
1613003002NRG24260320242305314
|
27/03/2024
|
SHYLAJA.
|
1613003002WL107185
|
SHYLAJA.
|
00415
|
SBIN0001829
|
936
|
936
|
Processed
|
19/04/2024
|
|
3109259282
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-005/21 (Neendakara)
|
1613003002NRG24260320242305296
|
27/03/2024
|
SARASWATHY
|
1613003002WL107185
|
SARASWATHY
|
00415
|
SBIN0070066
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259289
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-005/273 (Neendakara)
|
1613003002NRG24260320242305298
|
27/03/2024
|
SALINI
|
1613003002WL107185
|
SALINI
|
00415
|
SBIN0070066
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3109259290
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-002-005/274 (Neendakara)
|
1613003002NRG24260320242305299
|
27/03/2024
|
SHEEJA
|
1613003002WL107185
|
SHEEJA
|
00415
|
SBIN0070066
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259291
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-005/32 (Neendakara)
|
1613003002NRG24260320242305302
|
27/03/2024
|
SAJINI. R
|
1613003002WL107185
|
SAJINI. R
|
00415
|
SBIN0070066
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259287
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-005/37 (Neendakara)
|
1613003002NRG24260320242305308
|
27/03/2024
|
AMBILY
|
1613003002WL107185
|
AMBILY
|
00415
|
SBIN0070066
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259292
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-005/9 (Neendakara)
|
1613003002NRG24260320242305315
|
27/03/2024
|
PREETHA. D
|
1613003002WL107185
|
PREETHA. D
|
00415
|
SBIN0070066
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259288
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-005/282 (Neendakara)
|
1613003002NRG24260320242305300
|
27/03/2024
|
ARUMUGHAM
|
1613003002WL107185
|
ARUMUGHAM
|
00415
|
SBIN0070279
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259286
|
|
ARUMUGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-005/42 (Neendakara)
|
1613003002NRG24260320242305310
|
27/03/2024
|
ANANDAVALLY. P
|
1613003002WL107185
|
ANANDAVALLY. P
|
00468
|
UBIN0554235
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3109259285
|
|
ANANDAVALLY P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|