|
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-13-003-002-005/20
(Neendakara)
|
1613003002NRG24180120241892733
|
18/01/2024
|
Naji
|
1613003002WL082782
|
Naji
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261146
|
|
NAJI R
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-005/33
(Neendakara)
|
1613003002NRG24180120241892738
|
18/01/2024
|
Maya
|
1613003002WL082782
|
Maya
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261147
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-005/61
(Neendakara)
|
1613003002NRG24180120241892742
|
18/01/2024
|
Lalitha
|
1613003002WL082782
|
Lalitha
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261149
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-005/7
(Neendakara)
|
1613003002NRG24180120241892744
|
18/01/2024
|
SREELATHA.B
|
1613003002WL082782
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261148
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/22
(Neendakara)
|
1613003002NRG24180120241892735
|
18/01/2024
|
RADHAMANI
|
1613003002WL082782
|
RADHAMANI
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261150
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/75
(Neendakara)
|
1613003002NRG24180120241892747
|
18/01/2024
|
BINDHU
|
1613003002WL082782
|
BINDHU
|
00078
|
CNRB0000816
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261129
|
|
BINDHU A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/130
(Neendakara)
|
1613003002NRG24180120241892729
|
18/01/2024
|
SASIDHARAN
|
1613003002WL082782
|
SASIDHARAN
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261130
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-005/291
(Neendakara)
|
1613003002NRG24180120241892736
|
18/01/2024
|
Lucy
|
1613003002WL082782
|
Lucy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261131
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-005/47
(Neendakara)
|
1613003002NRG24180120241892740
|
18/01/2024
|
SARITHA
|
1613003002WL082782
|
SARITHA
|
00152
|
HDFC0001505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261133
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-005/78
(Neendakara)
|
1613003002NRG24180120241892749
|
18/01/2024
|
SHYLAJA.
|
1613003002WL082782
|
SHYLAJA.
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261132
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-005/131
(Neendakara)
|
1613003002NRG24180120241892730
|
18/01/2024
|
BINDHU BALACHANDRAN
|
1613003002WL082782
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261142
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-005/17
(Neendakara)
|
1613003002NRG24180120241892732
|
18/01/2024
|
mani
|
1613003002WL082782
|
mani
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261143
|
|
MANI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-005/21
(Neendakara)
|
1613003002NRG24180120241892734
|
18/01/2024
|
SARASWATHY
|
1613003002WL082782
|
SARASWATHY
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261138
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-005/32
(Neendakara)
|
1613003002NRG24180120241892737
|
18/01/2024
|
SAJINI. R
|
1613003002WL082782
|
SAJINI. R
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261135
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-005/34
(Neendakara)
|
1613003002NRG24180120241892739
|
18/01/2024
|
LEELA. N
|
1613003002WL082782
|
LEELA. N
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261141
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-005/49
(Neendakara)
|
1613003002NRG24180120241892741
|
18/01/2024
|
REVAMMA. R
|
1613003002WL082782
|
REVAMMA. R
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261134
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-005/64
(Neendakara)
|
1613003002NRG24180120241892743
|
18/01/2024
|
SASIKALA. T
|
1613003002WL082782
|
SASIKALA. T
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261139
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-002-005/72
(Neendakara)
|
1613003002NRG24180120241892745
|
18/01/2024
|
SULOCHANA. K
|
1613003002WL082782
|
SULOCHANA. K
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261140
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-005/74
(Neendakara)
|
1613003002NRG24180120241892746
|
18/01/2024
|
BEENA ANILKUMAR
|
1613003002WL082782
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261145
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-005/81
(Neendakara)
|
1613003002NRG24180120241892750
|
18/01/2024
|
MANIYAMMA. K
|
1613003002WL082782
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261137
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-005/17
(Neendakara)
|
1613003002NRG24180120241892731
|
18/01/2024
|
JANANI.K
|
1613003002WL082782
|
JANANI.K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261144
|
|
JANANI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-002-005/77
(Neendakara)
|
1613003002NRG24180120241892748
|
18/01/2024
|
LEELAMANI. P
|
1613003002WL082782
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139261136
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|