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)
|
1613003002NRG24090220242019140
|
12/02/2024
|
Naji
|
1613003002WL089366
|
Naji
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408959
|
|
NAJI R
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-005/33 (Neendakara)
|
1613003002NRG24090220242019145
|
12/02/2024
|
Maya
|
1613003002WL089366
|
Maya
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408950
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-002-005/61 (Neendakara)
|
1613003002NRG24090220242019152
|
12/02/2024
|
Lalitha
|
1613003002WL089366
|
Lalitha
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408954
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-005/7 (Neendakara)
|
1613003002NRG24090220242019154
|
12/02/2024
|
SREELATHA.B
|
1613003002WL089366
|
SREELATHA.B
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766408953
|
|
SREELATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/22 (Neendakara)
|
1613003002NRG24090220242019142
|
12/02/2024
|
RADHAMANI
|
1613003002WL089366
|
RADHAMANI
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408952
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/75 (Neendakara)
|
1613003002NRG24090220242019157
|
12/02/2024
|
BINDHU
|
1613003002WL089366
|
BINDHU
|
00078
|
CNRB0000816
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408936
|
|
BINDHU A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/309 (Neendakara)
|
1613003002NRG24090220242019137
|
12/02/2024
|
BABY .K
|
1613003002WL089366
|
BABY .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408938
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
8
|
Chavara
|
KL-13-003-002-005/130 (Neendakara)
|
1613003002NRG24090220242019138
|
12/02/2024
|
SASIDHARAN
|
1613003002WL089366
|
SASIDHARAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408937
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-005/291 (Neendakara)
|
1613003002NRG24090220242019143
|
12/02/2024
|
Lucy
|
1613003002WL089366
|
Lucy
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766408940
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-005/40 (Neendakara)
|
1613003002NRG24090220242019148
|
12/02/2024
|
RAJAMMA
|
1613003002WL089366
|
RAJAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766408939
|
|
RAJAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-005/47 (Neendakara)
|
1613003002NRG24090220242019150
|
12/02/2024
|
SARITHA
|
1613003002WL089366
|
SARITHA
|
00152
|
HDFC0001505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408942
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-005/78 (Neendakara)
|
1613003002NRG24090220242019159
|
12/02/2024
|
SHYLAJA.
|
1613003002WL089366
|
SHYLAJA.
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408941
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-002-005/131 (Neendakara)
|
1613003002NRG24090220242019139
|
12/02/2024
|
BINDHU BALACHANDRAN
|
1613003002WL089366
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766408951
|
|
MR BALACHANDRN BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-005/21 (Neendakara)
|
1613003002NRG24090220242019141
|
12/02/2024
|
SARASWATHY
|
1613003002WL089366
|
SARASWATHY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408948
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-005/32 (Neendakara)
|
1613003002NRG24090220242019144
|
12/02/2024
|
SAJINI. R
|
1613003002WL089366
|
SAJINI. R
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766408945
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-002-005/34 (Neendakara)
|
1613003002NRG24090220242019146
|
12/02/2024
|
LEELA. N
|
1613003002WL089366
|
LEELA. N
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408955
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-005/37 (Neendakara)
|
1613003002NRG24090220242019147
|
12/02/2024
|
AMBILY
|
1613003002WL089366
|
AMBILY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408958
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-002-005/49 (Neendakara)
|
1613003002NRG24090220242019151
|
12/02/2024
|
REVAMMA. R
|
1613003002WL089366
|
REVAMMA. R
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408944
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-005/64 (Neendakara)
|
1613003002NRG24090220242019153
|
12/02/2024
|
SASIKALA. T
|
1613003002WL089366
|
SASIKALA. T
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408949
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chavara
|
KL-13-003-002-005/72 (Neendakara)
|
1613003002NRG24090220242019155
|
12/02/2024
|
SULOCHANA. K
|
1613003002WL089366
|
SULOCHANA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408956
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-002-005/74 (Neendakara)
|
1613003002NRG24090220242019156
|
12/02/2024
|
BEENA ANILKUMAR
|
1613003002WL089366
|
BEENA ANILKUMAR
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408957
|
|
MRS BEENA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-005/81 (Neendakara)
|
1613003002NRG24090220242019160
|
12/02/2024
|
MANIYAMMA. K
|
1613003002WL089366
|
MANIYAMMA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408947
|
|
MR MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-002-005/77 (Neendakara)
|
1613003002NRG24090220242019158
|
12/02/2024
|
LEELAMANI. P
|
1613003002WL089366
|
LEELAMANI. P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408946
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-005/42 (Neendakara)
|
1613003002NRG24090220242019149
|
12/02/2024
|
ANANDAVALLY. P
|
1613003002WL089366
|
ANANDAVALLY. P
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408943
|
|
ANANDAVALLY P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|