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)
|
1613003002NRG24110420230008892
|
11/04/2023
|
Naji
|
1613003002WL000420
|
Naji
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565744
|
|
NAJI R
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-005/33 (Neendakara)
|
1613003002NRG24110420230008899
|
11/04/2023
|
Maya
|
1613003002WL000420
|
Maya
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565745
|
|
MAYA
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-005/61 (Neendakara)
|
1613003002NRG24110420230008907
|
11/04/2023
|
Lalitha
|
1613003002WL000420
|
Lalitha
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565747
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-005/7 (Neendakara)
|
1613003002NRG24110420230008910
|
11/04/2023
|
SREELATHA.B
|
1613003002WL000420
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565746
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/22 (Neendakara)
|
1613003002NRG24110420230008893
|
11/04/2023
|
RADHAMANI
|
1613003002WL000420
|
RADHAMANI
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565748
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/75 (Neendakara)
|
1613003002NRG24110420230008913
|
11/04/2023
|
BINDHU
|
1613003002WL000420
|
BINDHU
|
00078
|
CNRB0000816
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565719
|
|
BINDHU A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/130 (Neendakara)
|
1613003002NRG24110420230008887
|
11/04/2023
|
SASIDHARAN
|
1613003002WL000420
|
SASIDHARAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565726
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-005/137 (Neendakara)
|
1613003002NRG24110420230008889
|
11/04/2023
|
latha
|
1613003002WL000420
|
latha
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690565724
|
|
ASOKAN N
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-005/220 (Neendakara)
|
1613003002NRG24110420230008894
|
11/04/2023
|
Bindhu
|
1613003002WL000420
|
Bindhu
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565727
|
|
BINDHU S
|
BANK OF BARODA(606985)
|
10
|
Chavara
|
KL-13-003-002-005/229 (Neendakara)
|
1613003002NRG24110420230008895
|
11/04/2023
|
Sujatha Gopi
|
1613003002WL000420
|
Sujatha Gopi
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690565723
|
|
SUJATHA GOPI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-005/263 (Neendakara)
|
1613003002NRG24110420230008896
|
11/04/2023
|
KOMALAM
|
1613003002WL000420
|
KOMALAM
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690565721
|
|
KOMALA K
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-005/291 (Neendakara)
|
1613003002NRG24110420230008897
|
11/04/2023
|
Lucy
|
1613003002WL000420
|
Lucy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690565730
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-005/38 (Neendakara)
|
1613003002NRG24110420230008901
|
11/04/2023
|
AJITHA. P
|
1613003002WL000420
|
AJITHA. P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565722
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-002-005/40 (Neendakara)
|
1613003002NRG24110420230008902
|
11/04/2023
|
RAJAMMA
|
1613003002WL000420
|
RAJAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565729
|
|
RAJAMMA V
|
UNION BANK OF INDIA(508500)
|
15
|
Chavara
|
KL-13-003-002-005/52 (Neendakara)
|
1613003002NRG24110420230008904
|
11/04/2023
|
VASUMATHI
|
1613003002WL000420
|
VASUMATHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565728
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-005/67 (Neendakara)
|
1613003002NRG24110420230008909
|
11/04/2023
|
SYAMALA
|
1613003002WL000420
|
SYAMALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565725
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-005/79 (Neendakara)
|
1613003002NRG24110420230008916
|
11/04/2023
|
Lalithambika
|
1613003002WL000420
|
Lalithambika
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690565720
|
|
LALITHAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-005/78 (Neendakara)
|
1613003002NRG24110420230008915
|
11/04/2023
|
SHYLAJA.
|
1613003002WL000420
|
SHYLAJA.
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565731
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-002-005/131 (Neendakara)
|
1613003002NRG24110420230008888
|
11/04/2023
|
BINDHU BALACHANDRAN
|
1613003002WL000420
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565740
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-002-005/32 (Neendakara)
|
1613003002NRG24110420230008898
|
11/04/2023
|
SAJINI. R
|
1613003002WL000420
|
SAJINI. R
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690565733
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-005/34 (Neendakara)
|
1613003002NRG24110420230008900
|
11/04/2023
|
LEELA. N
|
1613003002WL000420
|
LEELA. N
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565739
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-005/49 (Neendakara)
|
1613003002NRG24110420230008903
|
11/04/2023
|
REVAMMA. R
|
1613003002WL000420
|
REVAMMA. R
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565732
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-002-005/55 (Neendakara)
|
1613003002NRG24110420230008905
|
11/04/2023
|
Ambika
|
1613003002WL000420
|
Ambika
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690565738
|
|
MRS AMBIKA J
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-005/56 (Neendakara)
|
1613003002NRG24110420230008906
|
11/04/2023
|
USHAKUMARI
|
1613003002WL000420
|
USHAKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565742
|
|
MRS USHAKUMARI USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-005/64 (Neendakara)
|
1613003002NRG24110420230008908
|
11/04/2023
|
SASIKALA. T
|
1613003002WL000420
|
SASIKALA. T
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565736
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-002-005/72 (Neendakara)
|
1613003002NRG24110420230008911
|
11/04/2023
|
SULOCHANA. K
|
1613003002WL000420
|
SULOCHANA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565737
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-002-005/74 (Neendakara)
|
1613003002NRG24110420230008912
|
11/04/2023
|
BEENA ANILKUMAR
|
1613003002WL000420
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565743
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-005/81 (Neendakara)
|
1613003002NRG24110420230008917
|
11/04/2023
|
MANIYAMMA. K
|
1613003002WL000420
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565735
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-002-005/17 (Neendakara)
|
1613003002NRG24110420230008890
|
11/04/2023
|
JANANI.K
|
1613003002WL000420
|
JANANI.K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565741
|
|
JANANI
|
BANK OF INDIA(508505)
|
30
|
Chavara
|
KL-13-003-002-005/77 (Neendakara)
|
1613003002NRG24110420230008914
|
11/04/2023
|
LEELAMANI. P
|
1613003002WL000420
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690565734
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|