|
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-13-003-002-009/44
(Neendakara)
|
1613003002NRG24200120241902681
|
20/01/2024
|
VANAJA .R
|
1613003002WL083228
|
VANAJA .R
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011390
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/11
(Neendakara)
|
1613003002NRG24200120241902661
|
20/01/2024
|
SAKUMTHALA. S
|
1613003002WL083228
|
SAKUMTHALA. S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011385
|
|
SAKUMTHALA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-002-009/290
(Neendakara)
|
1613003002NRG24200120241902675
|
20/01/2024
|
manju
|
1613003002WL083228
|
manju
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011386
|
|
manju
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-009/251
(Neendakara)
|
1613003002NRG24200120241902673
|
20/01/2024
|
ELIZABETH
|
1613003002WL083228
|
ELIZABETH
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011387
|
|
ELIZABETH
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-009/49
(Neendakara)
|
1613003002NRG24200120241902683
|
20/01/2024
|
Vimala
|
1613003002WL083228
|
Vimala
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146011389
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-011/86
(Neendakara)
|
1613003002NRG24200120241902689
|
20/01/2024
|
PRASANNA. P.J
|
1613003002WL083228
|
PRASANNA. P.J
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011388
|
|
PRASANNA P J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-006/100
(Neendakara)
|
1613003002NRG24200120241902657
|
20/01/2024
|
Prakashini
|
1613003002WL083228
|
Prakashini
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011373
|
|
PRAKASINI U
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-006/265
(Neendakara)
|
1613003002NRG24200120241902658
|
20/01/2024
|
JOHNAMMA
|
1613003002WL083228
|
JOHNAMMA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011374
|
|
JONNAMMA LAZAR
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-006/94
(Neendakara)
|
1613003002NRG24200120241902659
|
20/01/2024
|
Mary Cheriyan
|
1613003002WL083228
|
Mary Cheriyan
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011400
|
|
MARY CHERIYAN
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-008/294
(Neendakara)
|
1613003002NRG24200120241902660
|
20/01/2024
|
Alice
|
1613003002WL083228
|
Alice
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011402
|
|
ALICE L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-002-009/113
(Neendakara)
|
1613003002NRG24200120241902662
|
20/01/2024
|
ARUL SHEELI
|
1613003002WL083228
|
ARUL SHEELI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011401
|
|
ARUL SHEELI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-009/14
(Neendakara)
|
1613003002NRG24200120241902663
|
20/01/2024
|
SAROJAM .M
|
1613003002WL083228
|
SAROJAM .M
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011372
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-009/210
(Neendakara)
|
1613003002NRG24200120241902667
|
20/01/2024
|
Brigit Lswrence
|
1613003002WL083228
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011377
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-009/243
(Neendakara)
|
1613003002NRG24200120241902670
|
20/01/2024
|
SHINY JOSEPH
|
1613003002WL083228
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011403
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-009/249
(Neendakara)
|
1613003002NRG24200120241902671
|
20/01/2024
|
JACINTHA LUCK
|
1613003002WL083228
|
JACINTHA LUCK
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011404
|
|
JACINTHA LUCK
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-009/25
(Neendakara)
|
1613003002NRG24200120241902672
|
20/01/2024
|
SUNDARAN
|
1613003002WL083228
|
SUNDARAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146011399
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-009/262
(Neendakara)
|
1613003002NRG24200120241902674
|
20/01/2024
|
DALLY .R
|
1613003002WL083228
|
DALLY .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011398
|
|
MRS DALLY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-009/34
(Neendakara)
|
1613003002NRG24200120241902677
|
20/01/2024
|
ROSAMMA
|
1613003002WL083228
|
ROSAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146011378
|
|
MR BAIJU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-009/38
(Neendakara)
|
1613003002NRG24200120241902679
|
20/01/2024
|
LATHA
|
1613003002WL083228
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011375
|
|
LATHA G
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-002-009/51
(Neendakara)
|
1613003002NRG24200120241902686
|
20/01/2024
|
SHAINI
|
1613003002WL083228
|
SHAINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011376
|
|
SHINEY ANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-009/15
(Neendakara)
|
1613003002NRG24200120241902664
|
20/01/2024
|
VASANTHA .O
|
1613003002WL083228
|
VASANTHA .O
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011383
|
|
MRS VASANTHA WIFE OF OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-009/18
(Neendakara)
|
1613003002NRG24200120241902665
|
20/01/2024
|
SYAMALA. K
|
1613003002WL083228
|
SYAMALA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011382
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chavara
|
KL-13-003-002-009/205
(Neendakara)
|
1613003002NRG24200120241902666
|
20/01/2024
|
CHANDRIKA
|
1613003002WL083228
|
CHANDRIKA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011392
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-009/22
(Neendakara)
|
1613003002NRG24200120241902668
|
20/01/2024
|
RADHA .R
|
1613003002WL083228
|
RADHA .R
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011395
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-002-009/230
(Neendakara)
|
1613003002NRG24200120241902669
|
20/01/2024
|
Srasamma
|
1613003002WL083228
|
Srasamma
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011379
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-009/3
(Neendakara)
|
1613003002NRG24200120241902676
|
20/01/2024
|
BLAISY ALPHONSE
|
1613003002WL083228
|
BLAISY ALPHONSE
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011380
|
|
MRS BLAISY ALPHONSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-009/37
(Neendakara)
|
1613003002NRG24200120241902678
|
20/01/2024
|
MARIYAKUTTY
|
1613003002WL083228
|
MARIYAKUTTY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011396
|
|
MR MARIYAKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-009/39
(Neendakara)
|
1613003002NRG24200120241902680
|
20/01/2024
|
SHEELA. T.K
|
1613003002WL083228
|
SHEELA. T.K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011397
|
|
MRS SHEELA T K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-009/46
(Neendakara)
|
1613003002NRG24200120241902682
|
20/01/2024
|
PUSHPA
|
1613003002WL083228
|
PUSHPA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146011394
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-009/5
(Neendakara)
|
1613003002NRG24200120241902684
|
20/01/2024
|
LALITHA RAVEENDRAN
|
1613003002WL083228
|
LALITHA RAVEENDRAN
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011393
|
|
MRS LALITHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-002-009/50
(Neendakara)
|
1613003002NRG24200120241902685
|
20/01/2024
|
MINIKUMARI
|
1613003002WL083228
|
MINIKUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011391
|
|
MINIKUMARI L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-002-009/54
(Neendakara)
|
1613003002NRG24200120241902687
|
20/01/2024
|
SHANA .G
|
1613003002WL083228
|
SHANA .G
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146011381
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-002-009/88
(Neendakara)
|
1613003002NRG24200120241902688
|
20/01/2024
|
Victoria
|
1613003002WL083228
|
Victoria
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146011384
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|