|
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-13-003-002-005/163
(Neendakara)
|
1613003002NRG24250120241936483
|
25/01/2024
|
REMA DEVI
|
1613003002WL085011
|
REMA DEVI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965180
|
|
REMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-005/172
(Neendakara)
|
1613003002NRG24250120241936488
|
25/01/2024
|
PRAKASINI A
|
1613003002WL085011
|
PRAKASINI A
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965178
|
|
MRS PRAKASHINI PRAKASHINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-002-005/181
(Neendakara)
|
1613003002NRG24250120241936490
|
25/01/2024
|
VASANTHI
|
1613003002WL085011
|
VASANTHI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965188
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
4
|
Chavara
|
KL-13-003-002-005/212
(Neendakara)
|
1613003002NRG24250120241936494
|
25/01/2024
|
GANGA
|
1613003002WL085011
|
GANGA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965176
|
|
GANGA RAJENDRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/150
(Neendakara)
|
1613003002NRG24250120241936478
|
25/01/2024
|
VIMALA .J
|
1613003002WL085011
|
VIMALA .J
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965189
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
|
6
|
Chavara
|
KL-13-003-002-005/222
(Neendakara)
|
1613003002NRG24250120241936495
|
25/01/2024
|
Preedevi
|
1613003002WL085011
|
Preedevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965183
|
|
PREEDEVI D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/162
(Neendakara)
|
1613003002NRG24250120241936482
|
25/01/2024
|
SUDHARMA
|
1613003002WL085011
|
SUDHARMA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965184
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-005/141
(Neendakara)
|
1613003002NRG24250120241936477
|
25/01/2024
|
GEETHA MOHANAN
|
1613003002WL085011
|
GEETHA MOHANAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965165
|
|
GEETHA MOHANAN
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-002-005/196
(Neendakara)
|
1613003002NRG24250120241936491
|
25/01/2024
|
Chandramathy
|
1613003002WL085011
|
Chandramathy
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965164
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-005/201
(Neendakara)
|
1613003002NRG24250120241936492
|
25/01/2024
|
GEETHA VALSON
|
1613003002WL085011
|
GEETHA VALSON
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965162
|
|
SREEVALSAN V
|
BANK OF BARODA(606985)
|
|
11
|
Chavara
|
KL-13-003-002-005/210
(Neendakara)
|
1613003002NRG24250120241936493
|
25/01/2024
|
Babu
|
1613003002WL085011
|
Babu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965166
|
|
BABU .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-005/224
(Neendakara)
|
1613003002NRG24250120241936496
|
25/01/2024
|
Vasanthi. M
|
1613003002WL085011
|
Vasanthi. M
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965161
|
|
VASANTHI M
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-005/263
(Neendakara)
|
1613003002NRG24250120241936498
|
25/01/2024
|
KOMALAM
|
1613003002WL085011
|
KOMALAM
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965160
|
|
KOMALA K
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-005/39
(Neendakara)
|
1613003002NRG24250120241936499
|
25/01/2024
|
KUNJUMOL
|
1613003002WL085011
|
KUNJUMOL
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965163
|
|
KUNJUMOL L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-005/170
(Neendakara)
|
1613003002NRG24250120241936487
|
25/01/2024
|
PADMAKUMARI
|
1613003002WL085011
|
PADMAKUMARI
|
00152
|
HDFC0001505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965168
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-005/228
(Neendakara)
|
1613003002NRG24250120241936497
|
25/01/2024
|
Gopaakrishnan
|
1613003002WL085011
|
Gopaakrishnan
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965167
|
|
MR GOPALAKRISHNAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-005/135
(Neendakara)
|
1613003002NRG24250120241936475
|
25/01/2024
|
THANKAMANI
|
1613003002WL085011
|
THANKAMANI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965170
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-005/136
(Neendakara)
|
1613003002NRG24250120241936476
|
25/01/2024
|
Radha
|
1613003002WL085011
|
Radha
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965179
|
|
Radha
|
INDUSIND BANK(607189)
|
|
19
|
Chavara
|
KL-13-003-002-005/155
(Neendakara)
|
1613003002NRG24250120241936479
|
25/01/2024
|
SREEDEVI. B
|
1613003002WL085011
|
SREEDEVI. B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965173
|
|
SREEDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-002-005/159
(Neendakara)
|
1613003002NRG24250120241936480
|
25/01/2024
|
GEETHA SREERANGAN
|
1613003002WL085011
|
GEETHA SREERANGAN
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965169
|
|
MRS GEETHA SREERANGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-005/161
(Neendakara)
|
1613003002NRG24250120241936481
|
25/01/2024
|
THANKAMANI.D
|
1613003002WL085011
|
THANKAMANI.D
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965187
|
|
MR UTHAMAN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-005/164
(Neendakara)
|
1613003002NRG24250120241936484
|
25/01/2024
|
VINEETHA
|
1613003002WL085011
|
VINEETHA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965172
|
|
MRS VINITHA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-005/165
(Neendakara)
|
1613003002NRG24250120241936485
|
25/01/2024
|
ANILA
|
1613003002WL085011
|
ANILA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965181
|
|
ANILA K
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-002-005/166
(Neendakara)
|
1613003002NRG24250120241936486
|
25/01/2024
|
BHAGYAVATHY .S
|
1613003002WL085011
|
BHAGYAVATHY .S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965185
|
|
MRS BHAGYAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-005/4
(Neendakara)
|
1613003002NRG24250120241936500
|
25/01/2024
|
AMBILY. R
|
1613003002WL085011
|
AMBILY. R
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965177
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-005/5
(Neendakara)
|
1613003002NRG24250120241936501
|
25/01/2024
|
LALITHA. P
|
1613003002WL085011
|
LALITHA. P
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965175
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-005/66
(Neendakara)
|
1613003002NRG24250120241936503
|
25/01/2024
|
BABY. R
|
1613003002WL085011
|
BABY. R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965186
|
|
MR HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-005/9
(Neendakara)
|
1613003002NRG24250120241936504
|
25/01/2024
|
PREETHA. D
|
1613003002WL085011
|
PREETHA. D
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965171
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-005/175
(Neendakara)
|
1613003002NRG24250120241936489
|
25/01/2024
|
RADHAMANI
|
1613003002WL085011
|
RADHAMANI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153965174
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-005/58
(Neendakara)
|
1613003002NRG24250120241936502
|
25/01/2024
|
Sandhya
|
1613003002WL085011
|
Sandhya
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153965182
|
|
MR BABUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|