|
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-13-003-002-007/179
(Neendakara)
|
1613003002NRG24271120231554043
|
28/11/2023
|
SUSY ANTONY
|
1613003002WL066161
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995792974
|
|
SUSY
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-009/31
(Neendakara)
|
1613003002NRG24271120231554044
|
28/11/2023
|
PRASILDA
|
1613003002WL066161
|
PRASILDA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792964
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/11
(Neendakara)
|
1613003002NRG24271120231554046
|
28/11/2023
|
BHASURA BAI
|
1613003002WL066161
|
BHASURA BAI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792952
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/124
(Neendakara)
|
1613003002NRG24271120231554047
|
28/11/2023
|
SINI
|
1613003002WL066161
|
SINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792959
|
|
SINI K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/126
(Neendakara)
|
1613003002NRG24271120231554048
|
28/11/2023
|
SHEELA MARY
|
1613003002WL066161
|
SHEELA MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792953
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/127
(Neendakara)
|
1613003002NRG24271120231554049
|
28/11/2023
|
SOBHANA.S
|
1613003002WL066161
|
SOBHANA.S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792955
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/128
(Neendakara)
|
1613003002NRG24271120231554050
|
28/11/2023
|
ANITHA
|
1613003002WL066161
|
ANITHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995792966
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/129
(Neendakara)
|
1613003002NRG24271120231554051
|
28/11/2023
|
SHEEJA .S
|
1613003002WL066161
|
SHEEJA .S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792972
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/131
(Neendakara)
|
1613003002NRG24271120231554052
|
28/11/2023
|
ANNAMMA FRANCIS
|
1613003002WL066161
|
ANNAMMA FRANCIS
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792962
|
|
MR FRANSIS J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-011/134
(Neendakara)
|
1613003002NRG24271120231554053
|
28/11/2023
|
SARASWATHY
|
1613003002WL066161
|
SARASWATHY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995792956
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/136
(Neendakara)
|
1613003002NRG24271120231554054
|
28/11/2023
|
KUMARI .K
|
1613003002WL066161
|
KUMARI .K
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792970
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-011/138
(Neendakara)
|
1613003002NRG24271120231554055
|
28/11/2023
|
SREELETHA
|
1613003002WL066161
|
SREELETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792968
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-011/139
(Neendakara)
|
1613003002NRG24271120231554056
|
28/11/2023
|
BHAVANI
|
1613003002WL066161
|
BHAVANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995792954
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/191
(Neendakara)
|
1613003002NRG24271120231554057
|
28/11/2023
|
SHEELA N
|
1613003002WL066161
|
SHEELA N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792969
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-011/194
(Neendakara)
|
1613003002NRG24271120231554058
|
28/11/2023
|
ERBIN
|
1613003002WL066161
|
ERBIN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995792958
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-011/230
(Neendakara)
|
1613003002NRG24271120231554059
|
28/11/2023
|
SHYLAJA
|
1613003002WL066161
|
SHYLAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995792971
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-011/232
(Neendakara)
|
1613003002NRG24271120231554060
|
28/11/2023
|
MAHESWARI
|
1613003002WL066161
|
MAHESWARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792957
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-011/255
(Neendakara)
|
1613003002NRG24271120231554061
|
28/11/2023
|
Viswanathan Pillai
|
1613003002WL066161
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792973
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/317
(Neendakara)
|
1613003002NRG24271120231554062
|
28/11/2023
|
MANJUSUBHAGAKUMAR
|
1613003002WL066161
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792963
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/4
(Neendakara)
|
1613003002NRG24271120231554063
|
28/11/2023
|
MEENAKSHI .N
|
1613003002WL066161
|
MEENAKSHI .N
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995792961
|
|
MEENAKSHI N
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-011/88
(Neendakara)
|
1613003002NRG24271120231554064
|
28/11/2023
|
SANTHA A
|
1613003002WL066161
|
SANTHA A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792960
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-011/98
(Neendakara)
|
1613003002NRG24271120231554065
|
28/11/2023
|
NIRMALA PRAKASH
|
1613003002WL066161
|
NIRMALA PRAKASH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792967
|
|
MR PRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-011/1027
(Neendakara)
|
1613003002NRG24271120231554045
|
28/11/2023
|
REEJA MARY
|
1613003002WL066161
|
REEJA MARY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995792965
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|