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-13-003-002-002/385 (Neendakara)
|
1613003002NRG24080520230136277
|
08/05/2023
|
Usha
|
1613003002WL005593
|
Usha
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450141
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/158 (Neendakara)
|
1613003002NRG24080520230136267
|
08/05/2023
|
LALITHA
|
1613003002WL005593
|
LALITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450146
|
|
LALITHA
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-002/210 (Neendakara)
|
1613003002NRG24080520230136269
|
08/05/2023
|
SUJATHA
|
1613003002WL005593
|
SUJATHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450156
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-002/218 (Neendakara)
|
1613003002NRG24080520230136270
|
08/05/2023
|
KUSUMAM
|
1613003002WL005593
|
KUSUMAM
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450159
|
|
MRS KUSUMAM K
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-002-002/307 (Neendakara)
|
1613003002NRG24080520230136272
|
08/05/2023
|
Sujitha.S
|
1613003002WL005593
|
Sujitha.S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450162
|
|
SUJITHA S
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-002/310 (Neendakara)
|
1613003002NRG24080520230136273
|
08/05/2023
|
SINDHU
|
1613003002WL005593
|
SINDHU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450160
|
|
SINDHU
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-002/313 (Neendakara)
|
1613003002NRG24080520230136274
|
08/05/2023
|
JUDESON
|
1613003002WL005593
|
JUDESON
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450145
|
|
JUDESON
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-002/332 (Neendakara)
|
1613003002NRG24080520230136276
|
08/05/2023
|
USHA
|
1613003002WL005593
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450155
|
|
USHA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-002/64 (Neendakara)
|
1613003002NRG24080520230136278
|
08/05/2023
|
THANKAMANI
|
1613003002WL005593
|
THANKAMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450158
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-002/66 (Neendakara)
|
1613003002NRG24080520230136279
|
08/05/2023
|
CELINE
|
1613003002WL005593
|
CELINE
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450157
|
|
CELINE
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-002/67 (Neendakara)
|
1613003002NRG24080520230136280
|
08/05/2023
|
SANTHA
|
1613003002WL005593
|
SANTHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450153
|
|
SANTHA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-002/7 (Neendakara)
|
1613003002NRG24080520230136281
|
08/05/2023
|
VANAJA M T
|
1613003002WL005593
|
VANAJA M T
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450150
|
|
VANAJA .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-002/71 (Neendakara)
|
1613003002NRG24080520230136282
|
08/05/2023
|
MANI
|
1613003002WL005593
|
MANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450148
|
|
MANI
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-002/72 (Neendakara)
|
1613003002NRG24080520230136283
|
08/05/2023
|
VIJAYABHAI
|
1613003002WL005593
|
VIJAYABHAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450151
|
|
VIJAYABHAI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-002/82 (Neendakara)
|
1613003002NRG24080520230136284
|
08/05/2023
|
LEELA
|
1613003002WL005593
|
LEELA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450161
|
|
LEELA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-002/9 (Neendakara)
|
1613003002NRG24080520230136285
|
08/05/2023
|
BINDHU
|
1613003002WL005593
|
BINDHU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450147
|
|
BINDHU K
|
BANK OF INDIA(508505)
|
17
|
Chavara
|
KL-13-003-002-002/95 (Neendakara)
|
1613003002NRG24080520230136286
|
08/05/2023
|
KUMARI
|
1613003002WL005593
|
KUMARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818450152
|
|
KUMARI .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-002/96 (Neendakara)
|
1613003002NRG24080520230136287
|
08/05/2023
|
LEENA R
|
1613003002WL005593
|
LEENA R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450149
|
|
LEENA R
|
CANARA BANK(508532)
|
19
|
Chavara
|
KL-13-003-002-013/79 (Neendakara)
|
1613003002NRG24080520230136289
|
08/05/2023
|
MINIMOL A
|
1613003002WL005593
|
MINIMOL A
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450154
|
|
MINIMOL A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-002/32 (Neendakara)
|
1613003002NRG24080520230136275
|
08/05/2023
|
SAROJAM
|
1613003002WL005593
|
SAROJAM
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818450144
|
|
MRS SAROJAM WO SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-002/203 (Neendakara)
|
1613003002NRG24080520230136268
|
08/05/2023
|
KUSUMAM
|
1613003002WL005593
|
KUSUMAM
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818450143
|
|
MRS KUSUMAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-002-002/226 (Neendakara)
|
1613003002NRG24080520230136271
|
08/05/2023
|
Yamuna
|
1613003002WL005593
|
Yamuna
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450142
|
|
MRS YAMUNA V
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-013/311 (Neendakara)
|
1613003002NRG24080520230136288
|
08/05/2023
|
jaya
|
1613003002WL005593
|
jaya
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818450140
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|