|
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-13-003-002-012/354
(Neendakara)
|
1613003002NRG24080220242015061
|
08/02/2024
|
SOLAMON
|
1613003002WL089178
|
SOLAMON
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067819
|
|
SOLAMON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-012/136
(Neendakara)
|
1613003002NRG24080220242015046
|
08/02/2024
|
SREELATHA
|
1613003002WL089178
|
SREELATHA
|
00089
|
CBIN0281337
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067808
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-012/1
(Neendakara)
|
1613003002NRG24080220242015042
|
08/02/2024
|
LAKSHMI KUTTY
|
1613003002WL089178
|
LAKSHMI KUTTY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067796
|
|
LAKSHMI KUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-012/119
(Neendakara)
|
1613003002NRG24080220242015043
|
08/02/2024
|
JAIN JOSEPH
|
1613003002WL089178
|
JAIN JOSEPH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067794
|
|
JAIN JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-012/14
(Neendakara)
|
1613003002NRG24080220242015047
|
08/02/2024
|
SASIKALA
|
1613003002WL089178
|
SASIKALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067806
|
|
MRS SASIKALA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-012/140
(Neendakara)
|
1613003002NRG24080220242015048
|
08/02/2024
|
LATHIKA
|
1613003002WL089178
|
LATHIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067810
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-012/142
(Neendakara)
|
1613003002NRG24080220242015049
|
08/02/2024
|
NALINI
|
1613003002WL089178
|
NALINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151067802
|
|
MR PUSHPARAJAN V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-012/17
(Neendakara)
|
1613003002NRG24080220242015050
|
08/02/2024
|
KRISHNNKUTY
|
1613003002WL089178
|
KRISHNNKUTY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067812
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-012/170
(Neendakara)
|
1613003002NRG24080220242015051
|
08/02/2024
|
RAMANI
|
1613003002WL089178
|
RAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067803
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-012/176
(Neendakara)
|
1613003002NRG24080220242015052
|
08/02/2024
|
CHANDRIKA .P
|
1613003002WL089178
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067801
|
|
MRS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-012/18
(Neendakara)
|
1613003002NRG24080220242015053
|
08/02/2024
|
YESODHA
|
1613003002WL089178
|
YESODHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067799
|
|
YASHODHA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-012/183
(Neendakara)
|
1613003002NRG24080220242015054
|
08/02/2024
|
GEETHA KRISHNAN
|
1613003002WL089178
|
GEETHA KRISHNAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067811
|
|
GEETHA KRISHNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Chavara
|
KL-13-003-002-012/186
(Neendakara)
|
1613003002NRG24080220242015055
|
08/02/2024
|
MANKA
|
1613003002WL089178
|
MANKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067800
|
|
MANKA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/19
(Neendakara)
|
1613003002NRG24080220242015056
|
08/02/2024
|
AMBILI .P.R
|
1613003002WL089178
|
AMBILI .P.R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067797
|
|
AMBILI P R
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/23
(Neendakara)
|
1613003002NRG24080220242015057
|
08/02/2024
|
SATHIAMMA
|
1613003002WL089178
|
SATHIAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067807
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-012/25
(Neendakara)
|
1613003002NRG24080220242015058
|
08/02/2024
|
SUJA .P
|
1613003002WL089178
|
SUJA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067805
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-012/35
(Neendakara)
|
1613003002NRG24080220242015060
|
08/02/2024
|
MINI
|
1613003002WL089178
|
MINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067816
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-012/369
(Neendakara)
|
1613003002NRG24080220242015062
|
08/02/2024
|
Sindhu
|
1613003002WL089178
|
Sindhu
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151067815
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-012/37
(Neendakara)
|
1613003002NRG24080220242015063
|
08/02/2024
|
Pushpalatha
|
1613003002WL089178
|
Pushpalatha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151067793
|
|
Mrs. PUSHPALATHA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chavara
|
KL-13-003-002-012/370
(Neendakara)
|
1613003002NRG24080220242015064
|
08/02/2024
|
Gangaja
|
1613003002WL089178
|
Gangaja
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067814
|
|
GANGAJA
|
HDFC BANK LTD(607152)
|
|
21
|
Chavara
|
KL-13-003-002-012/40
(Neendakara)
|
1613003002NRG24080220242015065
|
08/02/2024
|
AMBIKA
|
1613003002WL089178
|
AMBIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067795
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-002-012/41
(Neendakara)
|
1613003002NRG24080220242015066
|
08/02/2024
|
SOSAMMA .J
|
1613003002WL089178
|
SOSAMMA .J
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067809
|
|
SOSAMMA J
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-012/45
(Neendakara)
|
1613003002NRG24080220242015067
|
08/02/2024
|
SULATHA
|
1613003002WL089178
|
SULATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067804
|
|
SULATHA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-002-012/66
(Neendakara)
|
1613003002NRG24080220242015069
|
08/02/2024
|
SEETHA
|
1613003002WL089178
|
SEETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067798
|
|
SEETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-012/124
(Neendakara)
|
1613003002NRG24080220242015045
|
08/02/2024
|
BLOSI J
|
1613003002WL089178
|
BLOSI J
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067813
|
|
Mrs. BLOSI CLEETUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-012/120
(Neendakara)
|
1613003002NRG24080220242015044
|
08/02/2024
|
vinitha
|
1613003002WL089178
|
vinitha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067818
|
|
MRS VINITHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-012/259
(Neendakara)
|
1613003002NRG24080220242015059
|
08/02/2024
|
LEENA. J
|
1613003002WL089178
|
LEENA. J
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067817
|
|
MRS LEENA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-012/5
(Neendakara)
|
1613003002NRG24080220242015068
|
08/02/2024
|
NORITTA
|
1613003002WL089178
|
NORITTA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067820
|
|
NORITTA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|