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)
|
1613003002NRG24080420230000853
|
08/04/2023
|
FREEDA
|
1613003002WL000041
|
FREEDA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428520
|
|
FREEDA
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-007/29 (Neendakara)
|
1613003002NRG24080420230000872
|
08/04/2023
|
Celin
|
1613003002WL000041
|
Celin
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428519
|
|
CELIN
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-007/46 (Neendakara)
|
1613003002NRG24080420230000876
|
08/04/2023
|
Mary sobha
|
1613003002WL000041
|
Mary sobha
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428521
|
|
MARY SOBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-006/238 (Neendakara)
|
1613003002NRG24080420230000856
|
08/04/2023
|
Soosy
|
1613003002WL000041
|
Soosy
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428526
|
|
SOOSY H
|
KERALA GRAMIN BANK(607476)
|
5
|
Chavara
|
KL-13-003-002-006/250 (Neendakara)
|
1613003002NRG24080420230000857
|
08/04/2023
|
Helen
|
1613003002WL000041
|
Helen
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428527
|
|
HELAN A
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-002-006/5 (Neendakara)
|
1613003002NRG24080420230000859
|
08/04/2023
|
Judit Franko
|
1613003002WL000041
|
Judit Franko
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428522
|
|
MR FRANKO S
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-002-006/55 (Neendakara)
|
1613003002NRG24080420230000860
|
08/04/2023
|
Philomina
|
1613003002WL000041
|
Philomina
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428518
|
|
PHILOMINA JOSEPH
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-007/1045 (Neendakara)
|
1613003002NRG24080420230000863
|
08/04/2023
|
THRESIYA ALOSHIOUS
|
1613003002WL000041
|
THRESIYA ALOSHIOUS
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690428524
|
|
THRESIYA ALOSHIOUS
|
BANK OF INDIA(508505)
|
9
|
Chavara
|
KL-13-003-002-007/115 (Neendakara)
|
1613003002NRG24080420230000864
|
08/04/2023
|
yasodha
|
1613003002WL000041
|
yasodha
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428525
|
|
YASODA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-007/101 (Neendakara)
|
1613003002NRG24080420230000862
|
08/04/2023
|
anandan
|
1613003002WL000041
|
anandan
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690428506
|
|
ANANDAN N
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-007/119 (Neendakara)
|
1613003002NRG24080420230000865
|
08/04/2023
|
Celine
|
1613003002WL000041
|
Celine
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428505
|
|
SELINE
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-007/145 (Neendakara)
|
1613003002NRG24080420230000867
|
08/04/2023
|
KARUNA
|
1613003002WL000041
|
KARUNA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428503
|
|
KARUNA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-007/30 (Neendakara)
|
1613003002NRG24080420230000873
|
08/04/2023
|
Lalitha Neelakandan
|
1613003002WL000041
|
Lalitha Neelakandan
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428504
|
|
LALEETHA NELAKANDAN N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-007/178 (Neendakara)
|
1613003002NRG24080420230000869
|
08/04/2023
|
LITTLE FLOWER S
|
1613003002WL000041
|
LITTLE FLOWER S
|
00415
|
SBIN0007478
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428507
|
|
LITTLE FLOWER S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-006/139 (Neendakara)
|
1613003002NRG24080420230000854
|
08/04/2023
|
Francina Alosyious
|
1613003002WL000041
|
Francina Alosyious
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428517
|
|
MRS FRANCINA ALOYSIOUS
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-006/181 (Neendakara)
|
1613003002NRG24080420230000855
|
08/04/2023
|
Reena
|
1613003002WL000041
|
Reena
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428510
|
|
MRS REENA ROBERT
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-006/295 (Neendakara)
|
1613003002NRG24080420230000858
|
08/04/2023
|
LEELA RICHARD
|
1613003002WL000041
|
LEELA RICHARD
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428514
|
|
MRS LEELA RICHARD
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-006/87 (Neendakara)
|
1613003002NRG24080420230000861
|
08/04/2023
|
Laila Hilary
|
1613003002WL000041
|
Laila Hilary
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428511
|
|
MRS LAILA H
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-007/132 (Neendakara)
|
1613003002NRG24080420230000866
|
08/04/2023
|
ANNIE
|
1613003002WL000041
|
ANNIE
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428528
|
|
MRS ANNIE BABY
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-007/176 (Neendakara)
|
1613003002NRG24080420230000868
|
08/04/2023
|
cleby
|
1613003002WL000041
|
cleby
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428509
|
|
CLEBY
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-007/185 (Neendakara)
|
1613003002NRG24080420230000870
|
08/04/2023
|
JINCY J B
|
1613003002WL000041
|
JINCY J B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690428516
|
|
MISS JINCY J B
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-007/2 (Neendakara)
|
1613003002NRG24080420230000871
|
08/04/2023
|
Sumangala
|
1613003002WL000041
|
Sumangala
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428513
|
|
MR MADHU KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-007/4 (Neendakara)
|
1613003002NRG24080420230000874
|
08/04/2023
|
Rajeena
|
1613003002WL000041
|
Rajeena
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428523
|
|
MR PRADINANT C
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-007/40 (Neendakara)
|
1613003002NRG24080420230000875
|
08/04/2023
|
Usha Thulasi
|
1613003002WL000041
|
Usha Thulasi
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428512
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-007/56 (Neendakara)
|
1613003002NRG24080420230000877
|
08/04/2023
|
Daicy
|
1613003002WL000041
|
Daicy
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428515
|
|
DAISY S
|
BANK OF BARODA(606985)
|
26
|
Chavara
|
KL-13-003-002-007/93 (Neendakara)
|
1613003002NRG24080420230000878
|
08/04/2023
|
Rani Sebastian
|
1613003002WL000041
|
Rani Sebastian
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690428508
|
|
MRS RANI SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|