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-13-003-002-005/181 (Neendakara)
|
1613003002NRG24120220242040094
|
12/02/2024
|
VASANTHI
|
1613003002WL090391
|
VASANTHI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446222
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-005/150 (Neendakara)
|
1613003002NRG24120220242040086
|
12/02/2024
|
VIMALA .J
|
1613003002WL090391
|
VIMALA .J
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766446205
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-005/222 (Neendakara)
|
1613003002NRG24120220242040097
|
12/02/2024
|
Preedevi
|
1613003002WL090391
|
Preedevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446221
|
|
PREEDEVI D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-005/178 (Neendakara)
|
1613003002NRG24120220242040093
|
12/02/2024
|
RAMANI
|
1613003002WL090391
|
RAMANI
|
00078
|
CNRB0000816
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446206
|
|
RAMANI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/196 (Neendakara)
|
1613003002NRG24120220242040095
|
12/02/2024
|
Chandramathy
|
1613003002WL090391
|
Chandramathy
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766446207
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-005/210 (Neendakara)
|
1613003002NRG24120220242040096
|
12/02/2024
|
Babu
|
1613003002WL090391
|
Babu
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766446208
|
|
BABU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/170 (Neendakara)
|
1613003002NRG24120220242040091
|
12/02/2024
|
PADMAKUMARI
|
1613003002WL090391
|
PADMAKUMARI
|
00152
|
HDFC0001505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446210
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-005/228 (Neendakara)
|
1613003002NRG24120220242040098
|
12/02/2024
|
Gopaakrishnan
|
1613003002WL090391
|
Gopaakrishnan
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446209
|
|
MR GOPALAKRISHNAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-005/135 (Neendakara)
|
1613003002NRG24120220242040084
|
12/02/2024
|
THANKAMANI
|
1613003002WL090391
|
THANKAMANI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766446211
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-005/136 (Neendakara)
|
1613003002NRG24120220242040085
|
12/02/2024
|
Radha
|
1613003002WL090391
|
Radha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446220
|
|
Radha
|
INDUSIND BANK(607189)
|
11
|
Chavara
|
KL-13-003-002-005/155 (Neendakara)
|
1613003002NRG24120220242040087
|
12/02/2024
|
SREEDEVI. B
|
1613003002WL090391
|
SREEDEVI. B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766446215
|
|
SREEDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-002-005/161 (Neendakara)
|
1613003002NRG24120220242040088
|
12/02/2024
|
THANKAMANI.D
|
1613003002WL090391
|
THANKAMANI.D
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446217
|
|
MR UTHAMAN V
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-005/165 (Neendakara)
|
1613003002NRG24120220242040089
|
12/02/2024
|
ANILA
|
1613003002WL090391
|
ANILA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446219
|
|
ANILA K
|
BANK OF INDIA(508505)
|
14
|
Chavara
|
KL-13-003-002-005/166 (Neendakara)
|
1613003002NRG24120220242040090
|
12/02/2024
|
BHAGYAVATHY .S
|
1613003002WL090391
|
BHAGYAVATHY .S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766446218
|
|
MRS BHAGYAVATHY S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-005/4 (Neendakara)
|
1613003002NRG24120220242040099
|
12/02/2024
|
AMBILY. R
|
1613003002WL090391
|
AMBILY. R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446216
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-005/66 (Neendakara)
|
1613003002NRG24120220242040100
|
12/02/2024
|
BABY. R
|
1613003002WL090391
|
BABY. R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446213
|
|
MR HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-005/9 (Neendakara)
|
1613003002NRG24120220242040101
|
12/02/2024
|
PREETHA. D
|
1613003002WL090391
|
PREETHA. D
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446212
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-005/175 (Neendakara)
|
1613003002NRG24120220242040092
|
12/02/2024
|
RADHAMANI
|
1613003002WL090391
|
RADHAMANI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446214
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|