|
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-13-003-002-007/134
(Neendakara)
|
1613003002NRG24050120241814150
|
06/01/2024
|
BINDHU
|
1613003002WL079009
|
BINDHU
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457623
|
|
BINDHU
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-007/136
(Neendakara)
|
1613003002NRG24050120241814151
|
06/01/2024
|
Jithu
|
1613003002WL079009
|
Jithu
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457621
|
|
JEETHU D
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-007/177
(Neendakara)
|
1613003002NRG24050120241814154
|
06/01/2024
|
Lissy Mary
|
1613003002WL079009
|
Lissy Mary
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457625
|
|
LISSY MARY
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-007/29
(Neendakara)
|
1613003002NRG24050120241814162
|
06/01/2024
|
Celin
|
1613003002WL079009
|
Celin
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457626
|
|
CELIN
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-007/46
(Neendakara)
|
1613003002NRG24050120241814170
|
06/01/2024
|
Mary sobha
|
1613003002WL079009
|
Mary sobha
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457622
|
|
MARY SOBHA
|
BANK OF BARODA(606985)
|
|
6
|
Chavara
|
KL-13-003-002-007/71
(Neendakara)
|
1613003002NRG24050120241814174
|
06/01/2024
|
REENA
|
1613003002WL079009
|
REENA
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457624
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-007/1045
(Neendakara)
|
1613003002NRG24050120241814141
|
06/01/2024
|
THRESIYA ALOSHIOUS
|
1613003002WL079009
|
THRESIYA ALOSHIOUS
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457627
|
|
THRESIYA ALOSHIOUS
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-007/115
(Neendakara)
|
1613003002NRG24050120241814143
|
06/01/2024
|
yasodha
|
1613003002WL079009
|
yasodha
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457628
|
|
YASODA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-007/146
(Neendakara)
|
1613003002NRG24050120241814153
|
06/01/2024
|
Yesudasan
|
1613003002WL079009
|
Yesudasan
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457629
|
|
YESUDASAN
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-007/181
(Neendakara)
|
1613003002NRG24050120241814155
|
06/01/2024
|
Reena
|
1613003002WL079009
|
Reena
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457631
|
|
MR JOSEPH NORBORT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-007/182
(Neendakara)
|
1613003002NRG24050120241814156
|
06/01/2024
|
Lourde
|
1613003002WL079009
|
Lourde
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457630
|
|
LOURDE
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-002-007/37
(Neendakara)
|
1613003002NRG24050120241814166
|
06/01/2024
|
Sindhu Sivarajan
|
1613003002WL079009
|
Sindhu Sivarajan
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457632
|
|
SINDHU SIVARAJAN
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-002-008/185
(Neendakara)
|
1613003002NRG24050120241814177
|
06/01/2024
|
Brijit
|
1613003002WL079009
|
Brijit
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457633
|
|
BRIGIT ALEXANDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-006/170
(Neendakara)
|
1613003002NRG24050120241814138
|
06/01/2024
|
MERI RANI SILVASTAR
|
1613003002WL079009
|
MERI RANI SILVASTAR
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457592
|
|
MARY RANI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-007/101
(Neendakara)
|
1613003002NRG24050120241814139
|
06/01/2024
|
anandan
|
1613003002WL079009
|
anandan
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909457600
|
|
ANANDAN N
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-007/117
(Neendakara)
|
1613003002NRG24050120241814145
|
06/01/2024
|
KOMALA
|
1613003002WL079009
|
KOMALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457595
|
|
KOMALA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-007/117
(Neendakara)
|
1613003002NRG24050120241814144
|
06/01/2024
|
VIDHYADHARAN
|
1613003002WL079009
|
VIDHYADHARAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457594
|
|
VIDHYADHARAN
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-007/119
(Neendakara)
|
1613003002NRG24050120241814146
|
06/01/2024
|
Celine
|
1613003002WL079009
|
Celine
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909457599
|
|
SELINE
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-007/145
(Neendakara)
|
1613003002NRG24050120241814152
|
06/01/2024
|
KARUNA
|
1613003002WL079009
|
KARUNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457593
|
|
KARUNA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-007/209
(Neendakara)
|
1613003002NRG24050120241814159
|
06/01/2024
|
JEREENA JOHNSON
|
1613003002WL079009
|
JEREENA JOHNSON
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457602
|
|
JEREENA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-002-007/30
(Neendakara)
|
1613003002NRG24050120241814164
|
06/01/2024
|
Lalitha Neelakandan
|
1613003002WL079009
|
Lalitha Neelakandan
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457597
|
|
LALEETHA NELAKANDAN N
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-007/31
(Neendakara)
|
1613003002NRG24050120241814165
|
06/01/2024
|
Sindhukuttan
|
1613003002WL079009
|
Sindhukuttan
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457591
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-007/40
(Neendakara)
|
1613003002NRG24050120241814169
|
06/01/2024
|
THULASI
|
1613003002WL079009
|
THULASI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457601
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-002-007/68
(Neendakara)
|
1613003002NRG24050120241814173
|
06/01/2024
|
Antony
|
1613003002WL079009
|
Antony
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457598
|
|
ANTONY S
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-009/300
(Neendakara)
|
1613003002NRG24050120241814180
|
06/01/2024
|
JINCY A
|
1613003002WL079009
|
JINCY A
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909457596
|
|
JINCY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-008/252
(Neendakara)
|
1613003002NRG24050120241814178
|
06/01/2024
|
SAHAYA POOVATHY
|
1613003002WL079009
|
SAHAYA POOVATHY
|
00176
|
IDIB000K149
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457606
|
|
Mrs. SAHAYA POOVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-007/102
(Neendakara)
|
1613003002NRG24050120241814140
|
06/01/2024
|
Sindhu Johnson
|
1613003002WL079009
|
Sindhu Johnson
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457604
|
|
Sindhu Johnson
|
INDUSIND BANK(607189)
|
|
28
|
Chavara
|
KL-13-003-002-007/110
(Neendakara)
|
1613003002NRG24050120241814142
|
06/01/2024
|
Sheela
|
1613003002WL079009
|
Sheela
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457608
|
|
MRS SHEELA CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-007/119
(Neendakara)
|
1613003002NRG24050120241814147
|
06/01/2024
|
JOSEPH. A
|
1613003002WL079009
|
JOSEPH. A
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457614
|
|
JOSEPH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-002-007/127
(Neendakara)
|
1613003002NRG24050120241814148
|
06/01/2024
|
VYAKULAM
|
1613003002WL079009
|
VYAKULAM
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457620
|
|
VYAKULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-002-007/132
(Neendakara)
|
1613003002NRG24050120241814149
|
06/01/2024
|
ANNIE
|
1613003002WL079009
|
ANNIE
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457618
|
|
MRS ANNIE BABY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-007/2
(Neendakara)
|
1613003002NRG24050120241814157
|
06/01/2024
|
Sumangala
|
1613003002WL079009
|
Sumangala
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909457612
|
|
MR MADHU KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-007/25
(Neendakara)
|
1613003002NRG24050120241814160
|
06/01/2024
|
Sarala Sivanandhan
|
1613003002WL079009
|
Sarala Sivanandhan
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457609
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-007/25
(Neendakara)
|
1613003002NRG24050120241814161
|
06/01/2024
|
Sivanadan
|
1613003002WL079009
|
Sivanadan
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457616
|
|
MR SIVANANDAN S O GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-007/29
(Neendakara)
|
1613003002NRG24050120241814163
|
06/01/2024
|
Yesudasan
|
1613003002WL079009
|
Yesudasan
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909457611
|
|
MR YESUDASAN A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-007/4
(Neendakara)
|
1613003002NRG24050120241814167
|
06/01/2024
|
Rajeena
|
1613003002WL079009
|
Rajeena
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457617
|
|
MR PRADINANT C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-007/40
(Neendakara)
|
1613003002NRG24050120241814168
|
06/01/2024
|
Usha Thulasi
|
1613003002WL079009
|
Usha Thulasi
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457610
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-007/56
(Neendakara)
|
1613003002NRG24050120241814171
|
06/01/2024
|
Daicy
|
1613003002WL079009
|
Daicy
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457615
|
|
DAISY S
|
BANK OF BARODA(606985)
|
|
39
|
Chavara
|
KL-13-003-002-007/6
(Neendakara)
|
1613003002NRG24050120241814172
|
06/01/2024
|
Jessy Joseph
|
1613003002WL079009
|
Jessy Joseph
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457619
|
|
MRS JESSY JESSY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-007/92
(Neendakara)
|
1613003002NRG24050120241814175
|
06/01/2024
|
Arunodayam Sebastian
|
1613003002WL079009
|
Arunodayam Sebastian
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457605
|
|
MRS ARUNODAYAM S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-007/93
(Neendakara)
|
1613003002NRG24050120241814176
|
06/01/2024
|
Rani Sebastian
|
1613003002WL079009
|
Rani Sebastian
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909457607
|
|
MRS RANI SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-008/302
(Neendakara)
|
1613003002NRG24050120241814179
|
06/01/2024
|
Alice
|
1613003002WL079009
|
Alice
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909457613
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-002-007/204
(Neendakara)
|
1613003002NRG24050120241814158
|
06/01/2024
|
MARY KUTTY
|
1613003002WL079009
|
MARY KUTTY
|
00468
|
UBIN0536148
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909457603
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|