|
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-13-003-002-006/287
(Neendakara)
|
1613003002NRG24050120241814522
|
06/01/2024
|
Agnus
|
1613003002WL079025
|
Agnus
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179614
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-002-006/294
(Neendakara)
|
1613003002NRG24050120241814523
|
06/01/2024
|
SREEKUMARAN PILLAI
|
1613003002WL079025
|
SREEKUMARAN PILLAI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179615
|
|
SREEKUMARAN PILLAI
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-006/67
(Neendakara)
|
1613003002NRG24050120241814529
|
06/01/2024
|
MARYKUTTY
|
1613003002WL079025
|
MARYKUTTY
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179619
|
|
MARYKUTTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-006/276
(Neendakara)
|
1613003002NRG24050120241814519
|
06/01/2024
|
VASANTHAKUMARI
|
1613003002WL079025
|
VASANTHAKUMARI
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179616
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-006/8
(Neendakara)
|
1613003002NRG24050120241814534
|
06/01/2024
|
Indira
|
1613003002WL079025
|
Indira
|
00089
|
CBIN0281337
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179623
|
|
Mrs. INDIRA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-004/473
(Neendakara)
|
1613003002NRG24050120241814511
|
06/01/2024
|
SAJINI M
|
1613003002WL079025
|
SAJINI M
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906179635
|
|
SAJINI M
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-006/100
(Neendakara)
|
1613003002NRG24050120241814512
|
06/01/2024
|
Prakashini
|
1613003002WL079025
|
Prakashini
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179629
|
|
PRAKASINI U
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-006/187
(Neendakara)
|
1613003002NRG24050120241814514
|
06/01/2024
|
Jayasree
|
1613003002WL079025
|
Jayasree
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179624
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-006/267
(Neendakara)
|
1613003002NRG24050120241814518
|
06/01/2024
|
USHA
|
1613003002WL079025
|
USHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179634
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-002-006/278
(Neendakara)
|
1613003002NRG24050120241814520
|
06/01/2024
|
BINDHU
|
1613003002WL079025
|
BINDHU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179633
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-006/30
(Neendakara)
|
1613003002NRG24050120241814524
|
06/01/2024
|
Sheela
|
1613003002WL079025
|
Sheela
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906179625
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-006/40
(Neendakara)
|
1613003002NRG24050120241814526
|
06/01/2024
|
Binu
|
1613003002WL079025
|
Binu
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179626
|
|
SURESH BABU P
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-006/62
(Neendakara)
|
1613003002NRG24050120241814528
|
06/01/2024
|
Princy
|
1613003002WL079025
|
Princy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179630
|
|
PRINCY .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-006/74
(Neendakara)
|
1613003002NRG24050120241814531
|
06/01/2024
|
Lurd
|
1613003002WL079025
|
Lurd
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179628
|
|
LURD .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-006/78
(Neendakara)
|
1613003002NRG24050120241814532
|
06/01/2024
|
Leelambika
|
1613003002WL079025
|
Leelambika
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179631
|
|
LEELAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-002-006/81
(Neendakara)
|
1613003002NRG24050120241814535
|
06/01/2024
|
Sandhya
|
1613003002WL079025
|
Sandhya
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179617
|
|
SANDHYA KUMARY
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-006/89
(Neendakara)
|
1613003002NRG24050120241814536
|
06/01/2024
|
Elsy
|
1613003002WL079025
|
Elsy
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179627
|
|
ELSY .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-009/258
(Neendakara)
|
1613003002NRG24050120241814538
|
06/01/2024
|
Dasaputhry
|
1613003002WL079025
|
Dasaputhry
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179618
|
|
DASHAPUTHRI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-006/210
(Neendakara)
|
1613003002NRG24050120241814515
|
06/01/2024
|
REMA.N
|
1613003002WL079025
|
REMA.N
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179636
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-006/171
(Neendakara)
|
1613003002NRG24050120241814513
|
06/01/2024
|
Shymakumari
|
1613003002WL079025
|
Shymakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179621
|
|
MRS SHYMA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-006/220
(Neendakara)
|
1613003002NRG24050120241814516
|
06/01/2024
|
Sindhu
|
1613003002WL079025
|
Sindhu
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179637
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-006/242
(Neendakara)
|
1613003002NRG24050120241814517
|
06/01/2024
|
SHAKUNTHALA V
|
1613003002WL079025
|
SHAKUNTHALA V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179610
|
|
SAKUNTHALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-002-006/284
(Neendakara)
|
1613003002NRG24050120241814521
|
06/01/2024
|
SUJITHA S
|
1613003002WL079025
|
SUJITHA S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906179612
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-006/32
(Neendakara)
|
1613003002NRG24050120241814525
|
06/01/2024
|
KRISHNANKUTTY
|
1613003002WL079025
|
KRISHNANKUTTY
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906179632
|
|
MR KRISHNANKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-006/46
(Neendakara)
|
1613003002NRG24050120241814527
|
06/01/2024
|
Vineetha
|
1613003002WL079025
|
Vineetha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179611
|
|
MRS VINEETHA WO NANAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-006/69
(Neendakara)
|
1613003002NRG24050120241814530
|
06/01/2024
|
Mary pushpam
|
1613003002WL079025
|
Mary pushpam
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179620
|
|
MARY PUSHPAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-002-006/79
(Neendakara)
|
1613003002NRG24050120241814533
|
06/01/2024
|
Sathi
|
1613003002WL079025
|
Sathi
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179613
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-006/95
(Neendakara)
|
1613003002NRG24050120241814537
|
06/01/2024
|
Sujatha
|
1613003002WL079025
|
Sujatha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179622
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|