|
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-13-003-002-005/7
(Neendakara)
|
1613003002NRG24200220242098385
|
20/02/2024
|
SREELATHA.B
|
1613003002WL093433
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894527950
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-005/150
(Neendakara)
|
1613003002NRG24200220242098372
|
20/02/2024
|
VIMALA .J
|
1613003002WL093433
|
VIMALA .J
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894527951
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-005/178
(Neendakara)
|
1613003002NRG24200220242098375
|
20/02/2024
|
RAMANI
|
1613003002WL093433
|
RAMANI
|
00078
|
CNRB0000816
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894527933
|
|
RAMANI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-004/309
(Neendakara)
|
1613003002NRG24200220242098370
|
20/02/2024
|
BABY .K
|
1613003002WL093433
|
BABY .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527934
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-002-005/196
(Neendakara)
|
1613003002NRG24200220242098376
|
20/02/2024
|
Chandramathy
|
1613003002WL093433
|
Chandramathy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894527935
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-005/291
(Neendakara)
|
1613003002NRG24200220242098378
|
20/02/2024
|
Lucy
|
1613003002WL093433
|
Lucy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527937
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-005/40
(Neendakara)
|
1613003002NRG24200220242098381
|
20/02/2024
|
RAJAMMA
|
1613003002WL093433
|
RAJAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527936
|
|
RAJAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-005/170
(Neendakara)
|
1613003002NRG24200220242098374
|
20/02/2024
|
PADMAKUMARI
|
1613003002WL093433
|
PADMAKUMARI
|
00152
|
HDFC0001505
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894527939
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-002-005/47
(Neendakara)
|
1613003002NRG24200220242098383
|
20/02/2024
|
SARITHA
|
1613003002WL093433
|
SARITHA
|
00152
|
HDFC0001505
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894527940
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-005/78
(Neendakara)
|
1613003002NRG24200220242098386
|
20/02/2024
|
SHYLAJA.
|
1613003002WL093433
|
SHYLAJA.
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527938
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-005/136
(Neendakara)
|
1613003002NRG24200220242098371
|
20/02/2024
|
Radha
|
1613003002WL093433
|
Radha
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894527949
|
|
Radha
|
INDUSIND BANK(607189)
|
|
12
|
Chavara
|
KL-13-003-002-005/161
(Neendakara)
|
1613003002NRG24200220242098373
|
20/02/2024
|
THANKAMANI.D
|
1613003002WL093433
|
THANKAMANI.D
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527948
|
|
MR UTHAMAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-005/21
(Neendakara)
|
1613003002NRG24200220242098377
|
20/02/2024
|
SARASWATHY
|
1613003002WL093433
|
SARASWATHY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527945
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-005/32
(Neendakara)
|
1613003002NRG24200220242098379
|
20/02/2024
|
SAJINI. R
|
1613003002WL093433
|
SAJINI. R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527942
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-005/4
(Neendakara)
|
1613003002NRG24200220242098380
|
20/02/2024
|
AMBILY. R
|
1613003002WL093433
|
AMBILY. R
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894527947
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-005/64
(Neendakara)
|
1613003002NRG24200220242098384
|
20/02/2024
|
SASIKALA. T
|
1613003002WL093433
|
SASIKALA. T
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527946
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-002-005/81
(Neendakara)
|
1613003002NRG24200220242098387
|
20/02/2024
|
MANIYAMMA. K
|
1613003002WL093433
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527944
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-005/9
(Neendakara)
|
1613003002NRG24200220242098388
|
20/02/2024
|
PREETHA. D
|
1613003002WL093433
|
PREETHA. D
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527943
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-005/42
(Neendakara)
|
1613003002NRG24200220242098382
|
20/02/2024
|
ANANDAVALLY. P
|
1613003002WL093433
|
ANANDAVALLY. P
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894527941
|
|
ANANDAVALLY P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|