|
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-13-003-002-007/122
(Neendakara)
|
1613003002NRG24080220242014134
|
08/02/2024
|
Reetha
|
1613003002WL089148
|
Reetha
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2141834610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chavara
|
KL-13-003-002-007/134
(Neendakara)
|
1613003002NRG24080220242014136
|
08/02/2024
|
BINDHU
|
1613003002WL089148
|
BINDHU
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141834612
|
|
BINDHU
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-002-007/177
(Neendakara)
|
1613003002NRG24080220242014140
|
08/02/2024
|
Lissy Mary
|
1613003002WL089148
|
Lissy Mary
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141834619
|
|
LISSY MARY
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-007/46
(Neendakara)
|
1613003002NRG24080220242014149
|
08/02/2024
|
Mary sobha
|
1613003002WL089148
|
Mary sobha
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834605
|
|
MARY SOBHA
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-007/71
(Neendakara)
|
1613003002NRG24080220242014152
|
08/02/2024
|
REENA
|
1613003002WL089148
|
REENA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141834607
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-007/115
(Neendakara)
|
1613003002NRG24080220242014131
|
08/02/2024
|
yasodha
|
1613003002WL089148
|
yasodha
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834616
|
|
YASODA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-002-007/146
(Neendakara)
|
1613003002NRG24080220242014138
|
08/02/2024
|
Yesudasan
|
1613003002WL089148
|
Yesudasan
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834618
|
|
YESUDASAN
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-008/185
(Neendakara)
|
1613003002NRG24080220242014154
|
08/02/2024
|
Brijit
|
1613003002WL089148
|
Brijit
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141834617
|
|
BRIGIT ALEXANDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-006/170
(Neendakara)
|
1613003002NRG24080220242014129
|
08/02/2024
|
MERI RANI SILVASTAR
|
1613003002WL089148
|
MERI RANI SILVASTAR
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141834593
|
|
MARY RANI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-007/121
(Neendakara)
|
1613003002NRG24080220242014133
|
08/02/2024
|
K.T.George
|
1613003002WL089148
|
K.T.George
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141834595
|
|
GEORGE K J
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-007/145
(Neendakara)
|
1613003002NRG24080220242014137
|
08/02/2024
|
KARUNA
|
1613003002WL089148
|
KARUNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834594
|
|
KARUNA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-007/209
(Neendakara)
|
1613003002NRG24080220242014143
|
08/02/2024
|
JEREENA JOHNSON
|
1613003002WL089148
|
JEREENA JOHNSON
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141834598
|
|
JEREENA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-007/30
(Neendakara)
|
1613003002NRG24080220242014145
|
08/02/2024
|
Lalitha Neelakandan
|
1613003002WL089148
|
Lalitha Neelakandan
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141834597
|
|
LALEETHA NELAKANDAN N
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-007/31
(Neendakara)
|
1613003002NRG24080220242014146
|
08/02/2024
|
Sindhukuttan
|
1613003002WL089148
|
Sindhukuttan
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834592
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-009/300
(Neendakara)
|
1613003002NRG24080220242014156
|
08/02/2024
|
JINCY A
|
1613003002WL089148
|
JINCY A
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141834596
|
|
JINCY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-007/102
(Neendakara)
|
1613003002NRG24080220242014130
|
08/02/2024
|
Sindhu Johnson
|
1613003002WL089148
|
Sindhu Johnson
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834600
|
|
Sindhu Johnson
|
INDUSIND BANK(607189)
|
|
17
|
Chavara
|
KL-13-003-002-007/119
(Neendakara)
|
1613003002NRG24080220242014132
|
08/02/2024
|
JOSEPH. A
|
1613003002WL089148
|
JOSEPH. A
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834608
|
|
JOSEPH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-002-007/127
(Neendakara)
|
1613003002NRG24080220242014135
|
08/02/2024
|
VYAKULAM
|
1613003002WL089148
|
VYAKULAM
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141834614
|
|
VYAKULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-002-007/176
(Neendakara)
|
1613003002NRG24080220242014139
|
08/02/2024
|
cleby
|
1613003002WL089148
|
cleby
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834611
|
|
CLEBY
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-007/2
(Neendakara)
|
1613003002NRG24080220242014141
|
08/02/2024
|
Sumangala
|
1613003002WL089148
|
Sumangala
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834601
|
|
MR MADHU KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-007/29
(Neendakara)
|
1613003002NRG24080220242014144
|
08/02/2024
|
Yesudasan
|
1613003002WL089148
|
Yesudasan
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141834613
|
|
MR YESUDASAN A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-007/4
(Neendakara)
|
1613003002NRG24080220242014147
|
08/02/2024
|
Rajeena
|
1613003002WL089148
|
Rajeena
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834609
|
|
MR PRADINANT C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-007/40
(Neendakara)
|
1613003002NRG24080220242014148
|
08/02/2024
|
Usha Thulasi
|
1613003002WL089148
|
Usha Thulasi
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141834606
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-007/56
(Neendakara)
|
1613003002NRG24080220242014150
|
08/02/2024
|
Daicy
|
1613003002WL089148
|
Daicy
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141834602
|
|
DAISY S
|
BANK OF BARODA(606985)
|
|
25
|
Chavara
|
KL-13-003-002-007/6
(Neendakara)
|
1613003002NRG24080220242014151
|
08/02/2024
|
Jessy Joseph
|
1613003002WL089148
|
Jessy Joseph
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141834603
|
|
MRS JESSY JESSY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-007/93
(Neendakara)
|
1613003002NRG24080220242014153
|
08/02/2024
|
Rani Sebastian
|
1613003002WL089148
|
Rani Sebastian
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141834604
|
|
MRS RANI SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-008/302
(Neendakara)
|
1613003002NRG24080220242014155
|
08/02/2024
|
Alice
|
1613003002WL089148
|
Alice
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141834615
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-007/204
(Neendakara)
|
1613003002NRG24080220242014142
|
08/02/2024
|
MARY KUTTY
|
1613003002WL089148
|
MARY KUTTY
|
00468
|
UBIN0536148
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141834599
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|