|
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)
|
1613003002NRG24080220242010574
|
08/02/2024
|
FREEDA
|
1613003002WL088934
|
FREEDA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393410
|
|
FREEDA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-006/231
(Neendakara)
|
1613003002NRG24080220242010583
|
08/02/2024
|
JANE
|
1613003002WL088934
|
JANE
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151393415
|
|
JANE
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-006/237
(Neendakara)
|
1613003002NRG24080220242010585
|
08/02/2024
|
DOROTHY
|
1613003002WL088934
|
DOROTHY
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151393422
|
|
DORATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-002-006/286
(Neendakara)
|
1613003002NRG24080220242010592
|
08/02/2024
|
SINDHU ANTONY
|
1613003002WL088934
|
SINDHU ANTONY
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151393420
|
|
SINDHU ANTONY
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-006/48
(Neendakara)
|
1613003002NRG24080220242010596
|
08/02/2024
|
HELEN
|
1613003002WL088934
|
HELEN
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393413
|
|
HELEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-006/145
(Neendakara)
|
1613003002NRG24080220242010577
|
08/02/2024
|
Sunitha
|
1613003002WL088934
|
Sunitha
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393414
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-002-006/168
(Neendakara)
|
1613003002NRG24080220242010578
|
08/02/2024
|
Philomina Lawrance
|
1613003002WL088934
|
Philomina Lawrance
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151393412
|
|
PHILOMINA LAWRENCE
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-006/250
(Neendakara)
|
1613003002NRG24080220242010588
|
08/02/2024
|
Helen
|
1613003002WL088934
|
Helen
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393419
|
|
HELAN A
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-006/258
(Neendakara)
|
1613003002NRG24080220242010590
|
08/02/2024
|
BRIJIT MOLI
|
1613003002WL088934
|
BRIJIT MOLI
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393421
|
|
BRIJIT MOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-002-006/55
(Neendakara)
|
1613003002NRG24080220242010598
|
08/02/2024
|
Philomina
|
1613003002WL088934
|
Philomina
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393409
|
|
PHILOMINA JOSEPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-006/240
(Neendakara)
|
1613003002NRG24080220242010586
|
08/02/2024
|
SHINI JOHN
|
1613003002WL088934
|
SHINI JOHN
|
00089
|
CBIN0280941
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393405
|
|
Mrs. SHINI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-004/473
(Neendakara)
|
1613003002NRG24080220242010571
|
08/02/2024
|
SAJINI M
|
1613003002WL088934
|
SAJINI M
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393404
|
|
SAJINI M
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-006/1
(Neendakara)
|
1613003002NRG24080220242010572
|
08/02/2024
|
Juliet Christopher
|
1613003002WL088934
|
Juliet Christopher
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393392
|
|
CHRISTOPHER PETER
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-006/174
(Neendakara)
|
1613003002NRG24080220242010579
|
08/02/2024
|
Lissy Antony
|
1613003002WL088934
|
Lissy Antony
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393389
|
|
ANTONY ALBERT
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-006/248
(Neendakara)
|
1613003002NRG24080220242010587
|
08/02/2024
|
SILVI SEBASTIAN
|
1613003002WL088934
|
SILVI SEBASTIAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393390
|
|
SEBASTIAN THOMAS
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-006/298
(Neendakara)
|
1613003002NRG24080220242010594
|
08/02/2024
|
MARY PUSHPAM FRACIS
|
1613003002WL088934
|
MARY PUSHPAM FRACIS
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393408
|
|
MARY PUSHPAM FRACIS
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-006/44
(Neendakara)
|
1613003002NRG24080220242010595
|
08/02/2024
|
Josphin
|
1613003002WL088934
|
Josphin
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151393393
|
|
JOSEPHIN TITUS
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-006/56
(Neendakara)
|
1613003002NRG24080220242010599
|
08/02/2024
|
Elizabath
|
1613003002WL088934
|
Elizabath
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151393385
|
|
ELZABETH PHILIP
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-006/59
(Neendakara)
|
1613003002NRG24080220242010600
|
08/02/2024
|
Margaret John Britto
|
1613003002WL088934
|
Margaret John Britto
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393386
|
|
MARGARET JOHN BRITTO
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-006/61
(Neendakara)
|
1613003002NRG24080220242010602
|
08/02/2024
|
Agnes
|
1613003002WL088934
|
Agnes
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393394
|
|
AGNUS LAZAR
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-006/65
(Neendakara)
|
1613003002NRG24080220242010604
|
08/02/2024
|
Thresya Simon
|
1613003002WL088934
|
Thresya Simon
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393391
|
|
THRESSIYA SIMON
|
BANK OF BARODA(606985)
|
|
22
|
Chavara
|
KL-13-003-002-006/82
(Neendakara)
|
1613003002NRG24080220242010606
|
08/02/2024
|
Evaransya Alphons
|
1613003002WL088934
|
Evaransya Alphons
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151393387
|
|
EVARANSYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-002-006/9
(Neendakara)
|
1613003002NRG24080220242010607
|
08/02/2024
|
Baby
|
1613003002WL088934
|
Baby
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151393388
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-006/92
(Neendakara)
|
1613003002NRG24080220242010608
|
08/02/2024
|
Blaysi
|
1613003002WL088934
|
Blaysi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393395
|
|
Mr. JOHNSON PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-006/106
(Neendakara)
|
1613003002NRG24080220242010573
|
08/02/2024
|
Mary Joseph
|
1613003002WL088934
|
Mary Joseph
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393397
|
|
MARY JOSEPH
|
BANK OF BARODA(606985)
|
|
26
|
Chavara
|
KL-13-003-002-006/12
(Neendakara)
|
1613003002NRG24080220242010575
|
08/02/2024
|
Sobhana
|
1613003002WL088934
|
Sobhana
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151393396
|
|
SHOBHANA
|
BANK OF BARODA(606985)
|
|
27
|
Chavara
|
KL-13-003-002-006/139
(Neendakara)
|
1613003002NRG24080220242010576
|
08/02/2024
|
Francina Alosyious
|
1613003002WL088934
|
Francina Alosyious
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393411
|
|
MRS FRANCINA ALOYSIOUS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-006/175
(Neendakara)
|
1613003002NRG24080220242010580
|
08/02/2024
|
smitha
|
1613003002WL088934
|
smitha
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393403
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-006/181
(Neendakara)
|
1613003002NRG24080220242010581
|
08/02/2024
|
Reena
|
1613003002WL088934
|
Reena
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393400
|
|
MRS REENA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-006/202
(Neendakara)
|
1613003002NRG24080220242010582
|
08/02/2024
|
JESSY SEBASTIAN
|
1613003002WL088934
|
JESSY SEBASTIAN
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393416
|
|
MR SEBASTIAN ANTONY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-006/235
(Neendakara)
|
1613003002NRG24080220242010584
|
08/02/2024
|
CATHALINE
|
1613003002WL088934
|
CATHALINE
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393407
|
|
CATHALIN EDMUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-002-006/255
(Neendakara)
|
1613003002NRG24080220242010589
|
08/02/2024
|
JENCY EDWARD
|
1613003002WL088934
|
JENCY EDWARD
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393418
|
|
MRS JENCY EDWARD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-006/263
(Neendakara)
|
1613003002NRG24080220242010591
|
08/02/2024
|
Minimol
|
1613003002WL088934
|
Minimol
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393406
|
|
MRS MINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-006/295
(Neendakara)
|
1613003002NRG24080220242010593
|
08/02/2024
|
LEELA RICHARD
|
1613003002WL088934
|
LEELA RICHARD
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151393417
|
|
MRS LEELA RICHARD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-006/49
(Neendakara)
|
1613003002NRG24080220242010597
|
08/02/2024
|
Littleflower
|
1613003002WL088934
|
Littleflower
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151393401
|
|
MR ALBERT A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-006/60
(Neendakara)
|
1613003002NRG24080220242010601
|
08/02/2024
|
Metilda
|
1613003002WL088934
|
Metilda
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393398
|
|
MRS MATILDA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-006/64
(Neendakara)
|
1613003002NRG24080220242010603
|
08/02/2024
|
Thresya Solomon
|
1613003002WL088934
|
Thresya Solomon
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151393399
|
|
MRS THRESIA J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-006/70
(Neendakara)
|
1613003002NRG24080220242010605
|
08/02/2024
|
Jettil
|
1613003002WL088934
|
Jettil
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393402
|
|
MRS JETTIL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|