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)
|
1613003002NRG24160220242073683
|
16/02/2024
|
VASANTHI
|
1613003002WL092170
|
VASANTHI
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894486707
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-005/33 (Neendakara)
|
1613003002NRG24160220242073691
|
16/02/2024
|
Maya
|
1613003002WL092170
|
Maya
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486696
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-005/61 (Neendakara)
|
1613003002NRG24160220242073696
|
16/02/2024
|
Lalitha
|
1613003002WL092170
|
Lalitha
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894486702
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-005/7 (Neendakara)
|
1613003002NRG24160220242073699
|
16/02/2024
|
SREELATHA.B
|
1613003002WL092170
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486701
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/150 (Neendakara)
|
1613003002NRG24160220242073677
|
16/02/2024
|
VIMALA .J
|
1613003002WL092170
|
VIMALA .J
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486708
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
6
|
Chavara
|
KL-13-003-002-005/222 (Neendakara)
|
1613003002NRG24160220242073687
|
16/02/2024
|
Preedevi
|
1613003002WL092170
|
Preedevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894486699
|
|
PREEDEVI D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/178 (Neendakara)
|
1613003002NRG24160220242073682
|
16/02/2024
|
RAMANI
|
1613003002WL092170
|
RAMANI
|
00078
|
CNRB0000816
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486679
|
|
RAMANI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-004/309 (Neendakara)
|
1613003002NRG24160220242073674
|
16/02/2024
|
BABY .K
|
1613003002WL092170
|
BABY .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894486680
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
9
|
Chavara
|
KL-13-003-002-005/196 (Neendakara)
|
1613003002NRG24160220242073684
|
16/02/2024
|
Chandramathy
|
1613003002WL092170
|
Chandramathy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486681
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-005/210 (Neendakara)
|
1613003002NRG24160220242073686
|
16/02/2024
|
Babu
|
1613003002WL092170
|
Babu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486683
|
|
BABU .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-005/291 (Neendakara)
|
1613003002NRG24160220242073689
|
16/02/2024
|
Lucy
|
1613003002WL092170
|
Lucy
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894486684
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-002-005/40 (Neendakara)
|
1613003002NRG24160220242073693
|
16/02/2024
|
RAJAMMA
|
1613003002WL092170
|
RAJAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894486682
|
|
RAJAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-002-005/170 (Neendakara)
|
1613003002NRG24160220242073680
|
16/02/2024
|
PADMAKUMARI
|
1613003002WL092170
|
PADMAKUMARI
|
00152
|
HDFC0001505
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486687
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
14
|
Chavara
|
KL-13-003-002-005/47 (Neendakara)
|
1613003002NRG24160220242073695
|
16/02/2024
|
SARITHA
|
1613003002WL092170
|
SARITHA
|
00152
|
HDFC0001505
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894486688
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-002-005/78 (Neendakara)
|
1613003002NRG24160220242073702
|
16/02/2024
|
SHYLAJA.
|
1613003002WL092170
|
SHYLAJA.
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486686
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-005/228 (Neendakara)
|
1613003002NRG24160220242073688
|
16/02/2024
|
Gopaakrishnan
|
1613003002WL092170
|
Gopaakrishnan
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894486685
|
|
MR GOPALAKRISHNAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-005/131 (Neendakara)
|
1613003002NRG24160220242073675
|
16/02/2024
|
BINDHU BALACHANDRAN
|
1613003002WL092170
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486698
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-005/136 (Neendakara)
|
1613003002NRG24160220242073676
|
16/02/2024
|
Radha
|
1613003002WL092170
|
Radha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486694
|
|
Radha
|
INDUSIND BANK(607189)
|
19
|
Chavara
|
KL-13-003-002-005/161 (Neendakara)
|
1613003002NRG24160220242073678
|
16/02/2024
|
THANKAMANI.D
|
1613003002WL092170
|
THANKAMANI.D
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486706
|
|
MR UTHAMAN V
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-005/165 (Neendakara)
|
1613003002NRG24160220242073679
|
16/02/2024
|
ANILA
|
1613003002WL092170
|
ANILA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486695
|
|
ANILA K
|
BANK OF INDIA(508505)
|
21
|
Chavara
|
KL-13-003-002-005/21 (Neendakara)
|
1613003002NRG24160220242073685
|
16/02/2024
|
SARASWATHY
|
1613003002WL092170
|
SARASWATHY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486700
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-005/32 (Neendakara)
|
1613003002NRG24160220242073690
|
16/02/2024
|
SAJINI. R
|
1613003002WL092170
|
SAJINI. R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486693
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-005/4 (Neendakara)
|
1613003002NRG24160220242073692
|
16/02/2024
|
AMBILY. R
|
1613003002WL092170
|
AMBILY. R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486692
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-005/64 (Neendakara)
|
1613003002NRG24160220242073697
|
16/02/2024
|
SASIKALA. T
|
1613003002WL092170
|
SASIKALA. T
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894486704
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-002-005/66 (Neendakara)
|
1613003002NRG24160220242073698
|
16/02/2024
|
BABY. R
|
1613003002WL092170
|
BABY. R
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894486705
|
|
MR HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-005/74 (Neendakara)
|
1613003002NRG24160220242073700
|
16/02/2024
|
BEENA ANILKUMAR
|
1613003002WL092170
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486709
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-005/81 (Neendakara)
|
1613003002NRG24160220242073703
|
16/02/2024
|
MANIYAMMA. K
|
1613003002WL092170
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486691
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-005/9 (Neendakara)
|
1613003002NRG24160220242073704
|
16/02/2024
|
PREETHA. D
|
1613003002WL092170
|
PREETHA. D
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894486697
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-005/175 (Neendakara)
|
1613003002NRG24160220242073681
|
16/02/2024
|
RADHAMANI
|
1613003002WL092170
|
RADHAMANI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894486690
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-005/77 (Neendakara)
|
1613003002NRG24160220242073701
|
16/02/2024
|
LEELAMANI. P
|
1613003002WL092170
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894486703
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-002-005/42 (Neendakara)
|
1613003002NRG24160220242073694
|
16/02/2024
|
ANANDAVALLY. P
|
1613003002WL092170
|
ANANDAVALLY. P
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894486689
|
|
ANANDAVALLY P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|