|
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-13-003-002-004/444
(Neendakara)
|
1613003002NRG24010320242168435
|
01/03/2024
|
SHYNI S
|
1613003002WL097477
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103962995
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/274
(Neendakara)
|
1613003002NRG24010320242168418
|
01/03/2024
|
USHA
|
1613003002WL097477
|
USHA
|
00048
|
BKID0008472
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103962998
|
|
USHA
|
INDUSIND BANK(607189)
|
|
3
|
Chavara
|
KL-13-003-002-004/305
(Neendakara)
|
1613003002NRG24010320242168420
|
01/03/2024
|
SARALA
|
1613003002WL097477
|
SARALA
|
00048
|
BKID0008472
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962985
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24010320242168427
|
01/03/2024
|
CHANDRABABU S
|
1613003002WL097477
|
CHANDRABABU S
|
00048
|
BKID0008472
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103963002
|
|
BABU S
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-004/442
(Neendakara)
|
1613003002NRG24010320242168434
|
01/03/2024
|
SELVI
|
1613003002WL097477
|
SELVI
|
00048
|
BKID0008472
|
321
|
321
|
Processed
|
19/04/2024
|
|
3103962996
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-004/446
(Neendakara)
|
1613003002NRG24010320242168436
|
01/03/2024
|
SREEREKHA
|
1613003002WL097477
|
SREEREKHA
|
00048
|
BKID0008472
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103962997
|
|
SREEREKHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/165
(Neendakara)
|
1613003002NRG24010320242168410
|
01/03/2024
|
LEELAMANI
|
1613003002WL097477
|
LEELAMANI
|
00127
|
FDRL0001264
|
321
|
321
|
Processed
|
19/04/2024
|
|
3103962989
|
|
LEELA MANI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-004/168
(Neendakara)
|
1613003002NRG24010320242168411
|
01/03/2024
|
SATHEEBAI
|
1613003002WL097477
|
SATHEEBAI
|
00127
|
FDRL0001264
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103962982
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-002-004/169
(Neendakara)
|
1613003002NRG24010320242168412
|
01/03/2024
|
Jalaja. P
|
1613003002WL097477
|
Jalaja. P
|
00127
|
FDRL0001264
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103962975
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-002-004/174
(Neendakara)
|
1613003002NRG24010320242168413
|
01/03/2024
|
LALITHA
|
1613003002WL097477
|
LALITHA
|
00127
|
FDRL0001264
|
642
|
642
|
Processed
|
19/04/2024
|
|
3103962981
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/177
(Neendakara)
|
1613003002NRG24010320242168414
|
01/03/2024
|
CHANDRIKA
|
1613003002WL097477
|
CHANDRIKA
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962984
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/179
(Neendakara)
|
1613003002NRG24010320242168415
|
01/03/2024
|
INDULEKHA
|
1613003002WL097477
|
INDULEKHA
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962980
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/268
(Neendakara)
|
1613003002NRG24010320242168417
|
01/03/2024
|
VIJAYAMMA
|
1613003002WL097477
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962979
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/277
(Neendakara)
|
1613003002NRG24010320242168419
|
01/03/2024
|
SUMA .S
|
1613003002WL097477
|
SUMA .S
|
00127
|
FDRL0001264
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103962986
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
15
|
Chavara
|
KL-13-003-002-004/313
(Neendakara)
|
1613003002NRG24010320242168421
|
01/03/2024
|
USHA
|
1613003002WL097477
|
USHA
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962999
|
|
USHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/314
(Neendakara)
|
1613003002NRG24010320242168422
|
01/03/2024
|
GIRIJA .R
|
1613003002WL097477
|
GIRIJA .R
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103963001
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/334
(Neendakara)
|
1613003002NRG24010320242168423
|
01/03/2024
|
MANIAMMA
|
1613003002WL097477
|
MANIAMMA
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962976
|
|
MANIYAMMA S
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/367
(Neendakara)
|
1613003002NRG24010320242168424
|
01/03/2024
|
AMBILI
|
1613003002WL097477
|
AMBILI
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962988
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/372
(Neendakara)
|
1613003002NRG24010320242168425
|
01/03/2024
|
VASANTHAKUMARI. D
|
1613003002WL097477
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962993
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24010320242168426
|
01/03/2024
|
SHEELA S
|
1613003002WL097477
|
SHEELA S
|
00127
|
FDRL0001264
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103962992
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/403
(Neendakara)
|
1613003002NRG24010320242168428
|
01/03/2024
|
BABY
|
1613003002WL097477
|
BABY
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962983
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-002-004/406
(Neendakara)
|
1613003002NRG24010320242168429
|
01/03/2024
|
SUGANDHI
|
1613003002WL097477
|
SUGANDHI
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962978
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/408
(Neendakara)
|
1613003002NRG24010320242168430
|
01/03/2024
|
VASANTHAKUMARI B
|
1613003002WL097477
|
VASANTHAKUMARI B
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962974
|
|
VASANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/410
(Neendakara)
|
1613003002NRG24010320242168431
|
01/03/2024
|
MINI
|
1613003002WL097477
|
MINI
|
00127
|
FDRL0001264
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103962991
|
|
MINI
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-002-004/420
(Neendakara)
|
1613003002NRG24010320242168432
|
01/03/2024
|
AMMINI L
|
1613003002WL097477
|
AMMINI L
|
00127
|
FDRL0001264
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962977
|
|
AMMINI.L
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/422
(Neendakara)
|
1613003002NRG24010320242168433
|
01/03/2024
|
THARA
|
1613003002WL097477
|
THARA
|
00127
|
FDRL0001264
|
321
|
321
|
Processed
|
19/04/2024
|
|
3103962990
|
|
THARA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21507
|
21507
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-004/18
(Neendakara)
|
1613003002NRG24010320242168416
|
01/03/2024
|
SREEVALLI
|
1613003002WL097477
|
SREEVALLI
|
00152
|
HDFC0001505
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103962987
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-004/469
(Neendakara)
|
1613003002NRG24010320242168437
|
01/03/2024
|
PUSHPALATHA
|
1613003002WL097477
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103962994
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-004/479
(Neendakara)
|
1613003002NRG24010320242168438
|
01/03/2024
|
ANEESHA
|
1613003002WL097477
|
ANEESHA
|
00415
|
SBIN0070066
|
963
|
963
|
Processed
|
19/04/2024
|
|
3103963000
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|