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)
|
1613003002NRG24121020231194705
|
13/10/2023
|
BINDHU
|
1613003002WL050001
|
BINDHU
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991723
|
|
BINDHU
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-002-007/136 (Neendakara)
|
1613003002NRG24121020231194706
|
13/10/2023
|
Jithu
|
1613003002WL050001
|
Jithu
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991733
|
|
JEETHU D
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-007/177 (Neendakara)
|
1613003002NRG24121020231194774
|
13/10/2023
|
Lissy Mary
|
1613003002WL050006
|
Lissy Mary
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991745
|
|
LISSY MARY
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-007/183 (Neendakara)
|
1613003002NRG24121020231194776
|
13/10/2023
|
RAJANI
|
1613003002WL050006
|
RAJANI
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991746
|
|
RAJANI
|
INDUSIND BANK(607189)
|
5
|
Chavara
|
KL-13-003-002-007/186 (Neendakara)
|
1613003002NRG24121020231194711
|
13/10/2023
|
JOYIMMA
|
1613003002WL050001
|
JOYIMMA
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352991739
|
|
JOYIMMA
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-007/197 (Neendakara)
|
1613003002NRG24121020231194712
|
13/10/2023
|
HELEN MARY K
|
1613003002WL050001
|
HELEN MARY K
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352991741
|
|
HELEN MARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-002-007/46 (Neendakara)
|
1613003002NRG24121020231194779
|
13/10/2023
|
Mary sobha
|
1613003002WL050006
|
Mary sobha
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991715
|
|
BARB
|
BANK OF BARODA(606985)
|
8
|
Chavara
|
KL-13-003-002-007/71 (Neendakara)
|
1613003002NRG24121020231194722
|
13/10/2023
|
REENA
|
1613003002WL050001
|
REENA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352991719
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-007/1045 (Neendakara)
|
1613003002NRG24121020231194701
|
13/10/2023
|
THRESIYA ALOSHIOUS
|
1613003002WL050001
|
THRESIYA ALOSHIOUS
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352991737
|
|
THRESIYA ALOSHIOUS
|
BANK OF INDIA(508505)
|
10
|
Chavara
|
KL-13-003-002-007/115 (Neendakara)
|
1613003002NRG24121020231194767
|
13/10/2023
|
yasodha
|
1613003002WL050006
|
yasodha
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352991738
|
|
YASODA
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-002-007/146 (Neendakara)
|
1613003002NRG24121020231194772
|
13/10/2023
|
Yesudasan
|
1613003002WL050006
|
Yesudasan
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352991742
|
|
YESUDASAN
|
BANK OF INDIA(508505)
|
12
|
Chavara
|
KL-13-003-002-007/181 (Neendakara)
|
1613003002NRG24121020231194708
|
13/10/2023
|
Reena
|
1613003002WL050001
|
Reena
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991744
|
|
MR JOSEPH NORBORT
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-007/182 (Neendakara)
|
1613003002NRG24121020231194709
|
13/10/2023
|
Lourde
|
1613003002WL050001
|
Lourde
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352991743
|
|
LOURDE
|
BANK OF INDIA(508505)
|
14
|
Chavara
|
KL-13-003-002-007/37 (Neendakara)
|
1613003002NRG24121020231194717
|
13/10/2023
|
Sindhu Sivarajan
|
1613003002WL050001
|
Sindhu Sivarajan
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352991736
|
|
SINDHU SIVARAJAN
|
BANK OF INDIA(508505)
|
15
|
Chavara
|
KL-13-003-002-008/185 (Neendakara)
|
1613003002NRG24121020231194724
|
13/10/2023
|
Brijit
|
1613003002WL050001
|
Brijit
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352991740
|
|
BRIGIT ALEXANDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-001/15 (Neendakara)
|
1613003002NRG24121020231194697
|
13/10/2023
|
REHNA
|
1613003002WL050001
|
REHNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991698
|
|
MRS REHNA L
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-002/165 (Neendakara)
|
1613003002NRG24121020231194698
|
13/10/2023
|
Asha.S
|
1613003002WL050001
|
Asha.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991696
|
|
Mrs. ASHA S
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Chavara
|
KL-13-003-002-002/194 (Neendakara)
|
1613003002NRG24121020231194699
|
13/10/2023
|
SIMI
|
1613003002WL050001
|
SIMI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991697
|
|
SIMI .
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-002/349 (Neendakara)
|
1613003002NRG24121020231194700
|
13/10/2023
|
BINDHU
|
1613003002WL050001
|
BINDHU
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991699
|
|
BINDHU P
|
HDFC BANK LTD(607152)
|
20
|
Chavara
|
KL-13-003-002-006/170 (Neendakara)
|
1613003002NRG24121020231194763
|
13/10/2023
|
MERI RANI SILVASTAR
|
1613003002WL050006
|
MERI RANI SILVASTAR
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991694
|
|
MARY RANI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-007/101 (Neendakara)
|
1613003002NRG24121020231194764
|
13/10/2023
|
anandan
|
1613003002WL050006
|
anandan
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991706
|
|
ANANDAN N
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-007/117 (Neendakara)
|
1613003002NRG24121020231194703
|
13/10/2023
|
KOMALA
|
1613003002WL050001
|
KOMALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991702
|
|
KOMALA .
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-007/117 (Neendakara)
|
1613003002NRG24121020231194702
|
13/10/2023
|
VIDHYADHARAN
|
1613003002WL050001
|
VIDHYADHARAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352991701
|
|
VIDHYADHARAN
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-007/131 (Neendakara)
|
1613003002NRG24121020231194770
|
13/10/2023
|
LIJI MOL
|
1613003002WL050006
|
LIJI MOL
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991735
|
|
LIJI MOL
|
INDUSIND BANK(607189)
|
25
|
Chavara
|
KL-13-003-002-007/145 (Neendakara)
|
1613003002NRG24121020231194771
|
13/10/2023
|
KARUNA
|
1613003002WL050006
|
KARUNA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991695
|
|
KARUNA
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-007/209 (Neendakara)
|
1613003002NRG24121020231194714
|
13/10/2023
|
JEREENA JOHNSON
|
1613003002WL050001
|
JEREENA JOHNSON
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352991728
|
|
JEREENA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-002-007/30 (Neendakara)
|
1613003002NRG24121020231194778
|
13/10/2023
|
Lalitha Neelakandan
|
1613003002WL050006
|
Lalitha Neelakandan
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991704
|
|
LALEETHA NELAKANDAN N
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-002-007/40 (Neendakara)
|
1613003002NRG24121020231194720
|
13/10/2023
|
THULASI
|
1613003002WL050001
|
THULASI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352991707
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chavara
|
KL-13-003-002-007/68 (Neendakara)
|
1613003002NRG24121020231194721
|
13/10/2023
|
Antony
|
1613003002WL050001
|
Antony
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991705
|
|
ANTONY S
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-008/38 (Neendakara)
|
1613003002NRG24121020231194727
|
13/10/2023
|
GEETHU GILBERT
|
1613003002WL050001
|
GEETHU GILBERT
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991700
|
|
GEETHU GILBERT
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-009/300 (Neendakara)
|
1613003002NRG24121020231194729
|
13/10/2023
|
JINCY A
|
1613003002WL050001
|
JINCY A
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991703
|
|
JINCY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-002-008/252 (Neendakara)
|
1613003002NRG24121020231194725
|
13/10/2023
|
SAHAYA POOVATHY
|
1613003002WL050001
|
SAHAYA POOVATHY
|
00176
|
IDIB000K149
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352991730
|
|
Mrs. SAHAYA POOVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-002-007/178 (Neendakara)
|
1613003002NRG24121020231194775
|
13/10/2023
|
LITTLE FLOWER S
|
1613003002WL050006
|
LITTLE FLOWER S
|
00415
|
SBIN0007478
|
333
|
333
|
Processed
|
11/11/2023
|
|
7352991726
|
|
LITTLE FLOWER S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-002-007/102 (Neendakara)
|
1613003002NRG24121020231194765
|
13/10/2023
|
Sindhu Johnson
|
1613003002WL050006
|
Sindhu Johnson
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991708
|
|
Sindhu Johnson
|
INDUSIND BANK(607189)
|
35
|
Chavara
|
KL-13-003-002-007/110 (Neendakara)
|
1613003002NRG24121020231194766
|
13/10/2023
|
Sheela
|
1613003002WL050006
|
Sheela
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991711
|
|
MRS SHEELA CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-007/119 (Neendakara)
|
1613003002NRG24121020231194768
|
13/10/2023
|
JOSEPH. A
|
1613003002WL050006
|
JOSEPH. A
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352991720
|
|
JOSEPH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chavara
|
KL-13-003-002-007/127 (Neendakara)
|
1613003002NRG24121020231194769
|
13/10/2023
|
VYAKULAM
|
1613003002WL050006
|
VYAKULAM
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352991732
|
|
VYAKULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Chavara
|
KL-13-003-002-007/132 (Neendakara)
|
1613003002NRG24121020231194704
|
13/10/2023
|
ANNIE
|
1613003002WL050001
|
ANNIE
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991725
|
|
MRS ANNIE BABY
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-007/176 (Neendakara)
|
1613003002NRG24121020231194773
|
13/10/2023
|
cleby
|
1613003002WL050006
|
cleby
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991722
|
|
CLEBY
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-007/185 (Neendakara)
|
1613003002NRG24121020231194710
|
13/10/2023
|
JINCY J B
|
1613003002WL050001
|
JINCY J B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352991724
|
|
MISS JINCY J B
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-007/25 (Neendakara)
|
1613003002NRG24121020231194715
|
13/10/2023
|
Sarala Sivanandhan
|
1613003002WL050001
|
Sarala Sivanandhan
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991712
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-007/25 (Neendakara)
|
1613003002NRG24121020231194716
|
13/10/2023
|
Sivanadan
|
1613003002WL050001
|
Sivanadan
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991716
|
|
MR SIVANANDAN S O GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-002-007/29 (Neendakara)
|
1613003002NRG24121020231194777
|
13/10/2023
|
Yesudasan
|
1613003002WL050006
|
Yesudasan
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991727
|
|
MR YESUDASAN A
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-002-007/4 (Neendakara)
|
1613003002NRG24121020231194718
|
13/10/2023
|
Rajeena
|
1613003002WL050001
|
Rajeena
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352991721
|
|
MR PRADINANT C
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-002-007/40 (Neendakara)
|
1613003002NRG24121020231194719
|
13/10/2023
|
Usha Thulasi
|
1613003002WL050001
|
Usha Thulasi
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991717
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-002-007/56 (Neendakara)
|
1613003002NRG24121020231194780
|
13/10/2023
|
Daicy
|
1613003002WL050006
|
Daicy
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991709
|
|
BARB
|
BANK OF BARODA(606985)
|
47
|
Chavara
|
KL-13-003-002-007/6 (Neendakara)
|
1613003002NRG24121020231194781
|
13/10/2023
|
Jessy Joseph
|
1613003002WL050006
|
Jessy Joseph
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352991710
|
|
MRS JESSY JESSY
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-002-007/92 (Neendakara)
|
1613003002NRG24121020231194723
|
13/10/2023
|
Arunodayam Sebastian
|
1613003002WL050001
|
Arunodayam Sebastian
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352991714
|
|
MRS ARUNODAYAM S
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-002-007/93 (Neendakara)
|
1613003002NRG24121020231194782
|
13/10/2023
|
Rani Sebastian
|
1613003002WL050006
|
Rani Sebastian
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352991713
|
|
MRS RANI SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-002-008/302 (Neendakara)
|
1613003002NRG24121020231194726
|
13/10/2023
|
Alice
|
1613003002WL050001
|
Alice
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352991734
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chavara
|
KL-13-003-002-008/41 (Neendakara)
|
1613003002NRG24121020231194728
|
13/10/2023
|
Sosha
|
1613003002WL050001
|
Sosha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352991718
|
|
JOSEPH MARTIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-002-007/139 (Neendakara)
|
1613003002NRG24121020231194707
|
13/10/2023
|
saritha
|
1613003002WL050001
|
saritha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352991731
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-002-007/204 (Neendakara)
|
1613003002NRG24121020231194713
|
13/10/2023
|
MARY KUTTY
|
1613003002WL050001
|
MARY KUTTY
|
00468
|
UBIN0536148
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352991729
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|