|
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-13-003-002-006/287
(Neendakara)
|
1613003002NRG24160220242073610
|
16/02/2024
|
Agnus
|
1613003002WL092167
|
Agnus
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894548472
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-002-006/294
(Neendakara)
|
1613003002NRG24160220242073611
|
16/02/2024
|
SREEKUMARAN PILLAI
|
1613003002WL092167
|
SREEKUMARAN PILLAI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894548473
|
|
SREEKUMARAN PILLAI
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-006/67
(Neendakara)
|
1613003002NRG24160220242073616
|
16/02/2024
|
MARYKUTTY
|
1613003002WL092167
|
MARYKUTTY
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548463
|
|
MARYKUTTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-006/276
(Neendakara)
|
1613003002NRG24160220242073608
|
16/02/2024
|
VASANTHAKUMARI
|
1613003002WL092167
|
VASANTHAKUMARI
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548470
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-006/8
(Neendakara)
|
1613003002NRG24160220242073622
|
16/02/2024
|
Indira
|
1613003002WL092167
|
Indira
|
00089
|
CBIN0281337
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548466
|
|
Mrs. INDIRA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-006/148
(Neendakara)
|
1613003002NRG24160220242073603
|
16/02/2024
|
Vanaja
|
1613003002WL092167
|
Vanaja
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548458
|
|
VANAJA BABURAJAN
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-006/267
(Neendakara)
|
1613003002NRG24160220242073607
|
16/02/2024
|
USHA
|
1613003002WL092167
|
USHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894548460
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-002-006/278
(Neendakara)
|
1613003002NRG24160220242073609
|
16/02/2024
|
BINDHU
|
1613003002WL092167
|
BINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894548459
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-006/30
(Neendakara)
|
1613003002NRG24160220242073612
|
16/02/2024
|
Sheela
|
1613003002WL092167
|
Sheela
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548457
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-006/40
(Neendakara)
|
1613003002NRG24160220242073613
|
16/02/2024
|
Binu
|
1613003002WL092167
|
Binu
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548456
|
|
SURESH BABU P
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-006/62
(Neendakara)
|
1613003002NRG24160220242073615
|
16/02/2024
|
Princy
|
1613003002WL092167
|
Princy
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548453
|
|
PRINCY .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-006/73
(Neendakara)
|
1613003002NRG24160220242073618
|
16/02/2024
|
Mary Sindhu
|
1613003002WL092167
|
Mary Sindhu
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548461
|
|
MARY SINDHU
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-006/74
(Neendakara)
|
1613003002NRG24160220242073619
|
16/02/2024
|
Lurd
|
1613003002WL092167
|
Lurd
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548454
|
|
LURD .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-006/78
(Neendakara)
|
1613003002NRG24160220242073620
|
16/02/2024
|
Leelambika
|
1613003002WL092167
|
Leelambika
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894548452
|
|
LEELAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-002-006/89
(Neendakara)
|
1613003002NRG24160220242073623
|
16/02/2024
|
Elsy
|
1613003002WL092167
|
Elsy
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548455
|
|
ELSY .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-008/174
(Neendakara)
|
1613003002NRG24160220242073625
|
16/02/2024
|
Jesphin
|
1613003002WL092167
|
Jesphin
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548451
|
|
JOSEPHIN ANTONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-006/171
(Neendakara)
|
1613003002NRG24160220242073604
|
16/02/2024
|
Shymakumari
|
1613003002WL092167
|
Shymakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548465
|
|
MRS SHYMA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-006/220
(Neendakara)
|
1613003002NRG24160220242073605
|
16/02/2024
|
Sindhu
|
1613003002WL092167
|
Sindhu
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548467
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-006/242
(Neendakara)
|
1613003002NRG24160220242073606
|
16/02/2024
|
SHAKUNTHALA V
|
1613003002WL092167
|
SHAKUNTHALA V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894548471
|
|
SAKUNTHALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-002-006/46
(Neendakara)
|
1613003002NRG24160220242073614
|
16/02/2024
|
Vineetha
|
1613003002WL092167
|
Vineetha
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548468
|
|
MRS VINEETHA WO NANAPPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-006/69
(Neendakara)
|
1613003002NRG24160220242073617
|
16/02/2024
|
Mary pushpam
|
1613003002WL092167
|
Mary pushpam
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894548464
|
|
MARY PUSHPAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-002-006/79
(Neendakara)
|
1613003002NRG24160220242073621
|
16/02/2024
|
Sathi
|
1613003002WL092167
|
Sathi
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548469
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-006/95
(Neendakara)
|
1613003002NRG24160220242073624
|
16/02/2024
|
Sujatha
|
1613003002WL092167
|
Sujatha
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548462
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|