|
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-13-003-002-005/20
(Neendakara)
|
1613003002NRG24050220241995769
|
06/02/2024
|
Naji
|
1613003002WL088142
|
Naji
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151406859
|
|
NAJI R
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-005/33
(Neendakara)
|
1613003002NRG24050220241995774
|
06/02/2024
|
Maya
|
1613003002WL088142
|
Maya
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151406860
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-005/61
(Neendakara)
|
1613003002NRG24050220241995780
|
06/02/2024
|
Lalitha
|
1613003002WL088142
|
Lalitha
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406862
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-005/7
(Neendakara)
|
1613003002NRG24050220241995782
|
06/02/2024
|
SREELATHA.B
|
1613003002WL088142
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406861
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/22
(Neendakara)
|
1613003002NRG24050220241995771
|
06/02/2024
|
RADHAMANI
|
1613003002WL088142
|
RADHAMANI
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406863
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/75
(Neendakara)
|
1613003002NRG24050220241995785
|
06/02/2024
|
BINDHU
|
1613003002WL088142
|
BINDHU
|
00078
|
CNRB0000816
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406844
|
|
BINDHU A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/309
(Neendakara)
|
1613003002NRG24050220241995765
|
06/02/2024
|
BABY .K
|
1613003002WL088142
|
BABY .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151406866
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-002-005/130
(Neendakara)
|
1613003002NRG24050220241995766
|
06/02/2024
|
SASIDHARAN
|
1613003002WL088142
|
SASIDHARAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406867
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-005/291
(Neendakara)
|
1613003002NRG24050220241995772
|
06/02/2024
|
Lucy
|
1613003002WL088142
|
Lucy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151406865
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-005/47
(Neendakara)
|
1613003002NRG24050220241995778
|
06/02/2024
|
SARITHA
|
1613003002WL088142
|
SARITHA
|
00152
|
HDFC0001505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406846
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-005/78
(Neendakara)
|
1613003002NRG24050220241995787
|
06/02/2024
|
SHYLAJA.
|
1613003002WL088142
|
SHYLAJA.
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406845
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-005/131
(Neendakara)
|
1613003002NRG24050220241995767
|
06/02/2024
|
BINDHU BALACHANDRAN
|
1613003002WL088142
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406856
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-005/21
(Neendakara)
|
1613003002NRG24050220241995770
|
06/02/2024
|
SARASWATHY
|
1613003002WL088142
|
SARASWATHY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406852
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-005/32
(Neendakara)
|
1613003002NRG24050220241995773
|
06/02/2024
|
SAJINI. R
|
1613003002WL088142
|
SAJINI. R
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406849
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-005/34
(Neendakara)
|
1613003002NRG24050220241995775
|
06/02/2024
|
LEELA. N
|
1613003002WL088142
|
LEELA. N
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406855
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-005/37
(Neendakara)
|
1613003002NRG24050220241995776
|
06/02/2024
|
AMBILY
|
1613003002WL088142
|
AMBILY
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151406864
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-005/49
(Neendakara)
|
1613003002NRG24050220241995779
|
06/02/2024
|
REVAMMA. R
|
1613003002WL088142
|
REVAMMA. R
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406848
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-005/64
(Neendakara)
|
1613003002NRG24050220241995781
|
06/02/2024
|
SASIKALA. T
|
1613003002WL088142
|
SASIKALA. T
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151406853
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-002-005/72
(Neendakara)
|
1613003002NRG24050220241995783
|
06/02/2024
|
SULOCHANA. K
|
1613003002WL088142
|
SULOCHANA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406854
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-005/74
(Neendakara)
|
1613003002NRG24050220241995784
|
06/02/2024
|
BEENA ANILKUMAR
|
1613003002WL088142
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151406858
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-005/81
(Neendakara)
|
1613003002NRG24050220241995788
|
06/02/2024
|
MANIYAMMA. K
|
1613003002WL088142
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406851
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-005/17
(Neendakara)
|
1613003002NRG24050220241995768
|
06/02/2024
|
JANANI.K
|
1613003002WL088142
|
JANANI.K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151406857
|
|
JANANI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-002-005/77
(Neendakara)
|
1613003002NRG24050220241995786
|
06/02/2024
|
LEELAMANI. P
|
1613003002WL088142
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406850
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-005/42
(Neendakara)
|
1613003002NRG24050220241995777
|
06/02/2024
|
ANANDAVALLY. P
|
1613003002WL088142
|
ANANDAVALLY. P
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151406847
|
|
ANANDAVALLY P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|