|
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-13-003-002-001/386
(Neendakara)
|
1613003002NRG24160220242073727
|
16/02/2024
|
ARYA RAJEEVAN
|
1613003002WL092171
|
ARYA RAJEEVAN
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488578
|
|
ARYA RAJEEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-001/141
(Neendakara)
|
1613003002NRG24160220242073705
|
16/02/2024
|
SUBHASHINI
|
1613003002WL092171
|
SUBHASHINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488555
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-001/142
(Neendakara)
|
1613003002NRG24160220242073706
|
16/02/2024
|
ROSILY
|
1613003002WL092171
|
ROSILY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488576
|
|
ROSILY
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-001/143
(Neendakara)
|
1613003002NRG24160220242073707
|
16/02/2024
|
THRESYA
|
1613003002WL092171
|
THRESYA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488560
|
|
THRESYA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-001/146
(Neendakara)
|
1613003002NRG24160220242073708
|
16/02/2024
|
YESODA.P
|
1613003002WL092171
|
YESODA.P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488570
|
|
MRS YASODHA WIFE OF BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-001/148
(Neendakara)
|
1613003002NRG24160220242073709
|
16/02/2024
|
THULASIBHAI .C.S
|
1613003002WL092171
|
THULASIBHAI .C.S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488553
|
|
THULASIBHAI C S
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-001/176
(Neendakara)
|
1613003002NRG24160220242073711
|
16/02/2024
|
JAYAKUMARI
|
1613003002WL092171
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488562
|
|
MRS JAYAKUMARI SI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-001/18
(Neendakara)
|
1613003002NRG24160220242073712
|
16/02/2024
|
JAGADAMMA
|
1613003002WL092171
|
JAGADAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488556
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-001/181
(Neendakara)
|
1613003002NRG24160220242073713
|
16/02/2024
|
ROSAMMA ANTONY
|
1613003002WL092171
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488559
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-001/196
(Neendakara)
|
1613003002NRG24160220242073715
|
16/02/2024
|
SUDHA
|
1613003002WL092171
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488569
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-001/220
(Neendakara)
|
1613003002NRG24160220242073716
|
16/02/2024
|
SUDHA
|
1613003002WL092171
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488561
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-001/228
(Neendakara)
|
1613003002NRG24160220242073717
|
16/02/2024
|
UDAYAKUMARI
|
1613003002WL092171
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488554
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-001/229
(Neendakara)
|
1613003002NRG24160220242073718
|
16/02/2024
|
SEETHA DEVI
|
1613003002WL092171
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488572
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-001/268
(Neendakara)
|
1613003002NRG24160220242073719
|
16/02/2024
|
MARY
|
1613003002WL092171
|
MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488574
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-001/269
(Neendakara)
|
1613003002NRG24160220242073720
|
16/02/2024
|
MANJU
|
1613003002WL092171
|
MANJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488575
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-001/294
(Neendakara)
|
1613003002NRG24160220242073721
|
16/02/2024
|
NIRMALA DEVI
|
1613003002WL092171
|
NIRMALA DEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488566
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-001/31
(Neendakara)
|
1613003002NRG24160220242073722
|
16/02/2024
|
SUDHA
|
1613003002WL092171
|
SUDHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488573
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-001/32
(Neendakara)
|
1613003002NRG24160220242073723
|
16/02/2024
|
SULAIMAN KUNJU
|
1613003002WL092171
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488558
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-001/36
(Neendakara)
|
1613003002NRG24160220242073725
|
16/02/2024
|
ANGELMARY
|
1613003002WL092171
|
ANGELMARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488557
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-001/38
(Neendakara)
|
1613003002NRG24160220242073726
|
16/02/2024
|
LISPY L
|
1613003002WL092171
|
LISPY L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488567
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-002-001/63
(Neendakara)
|
1613003002NRG24160220242073730
|
16/02/2024
|
PRASANNA
|
1613003002WL092171
|
PRASANNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488552
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-001/70
(Neendakara)
|
1613003002NRG24160220242073731
|
16/02/2024
|
JABBARKUTTY
|
1613003002WL092171
|
JABBARKUTTY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488565
|
|
MR JABBAR KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-001/71
(Neendakara)
|
1613003002NRG24160220242073732
|
16/02/2024
|
PUSHPAVALLY .P
|
1613003002WL092171
|
PUSHPAVALLY .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488551
|
|
PUSHPAVALLY ALIAS MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-002-001/19
(Neendakara)
|
1613003002NRG24160220242073714
|
16/02/2024
|
JESY JAMES
|
1613003002WL092171
|
JESY JAMES
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894488568
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-001/49
(Neendakara)
|
1613003002NRG24160220242073728
|
16/02/2024
|
IBY .A
|
1613003002WL092171
|
IBY .A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488563
|
|
MRS IBY A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-001/52
(Neendakara)
|
1613003002NRG24160220242073729
|
16/02/2024
|
USHAKUMARI
|
1613003002WL092171
|
USHAKUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488571
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-001/175
(Neendakara)
|
1613003002NRG24160220242073710
|
16/02/2024
|
SANTHA
|
1613003002WL092171
|
SANTHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488564
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-002-001/321
(Neendakara)
|
1613003002NRG24160220242073724
|
16/02/2024
|
SAFIYA BEEVI S
|
1613003002WL092171
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894488577
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|