|
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-13-003-002-012/354
(Neendakara)
|
1613003002NRG24020220241982893
|
02/02/2024
|
SOLAMON
|
1613003002WL087334
|
SOLAMON
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253027
|
|
SOLAMON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-012/136
(Neendakara)
|
1613003002NRG24020220241982879
|
02/02/2024
|
SREELATHA
|
1613003002WL087334
|
SREELATHA
|
00089
|
CBIN0281337
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253021
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-012/1
(Neendakara)
|
1613003002NRG24020220241982875
|
02/02/2024
|
LAKSHMI KUTTY
|
1613003002WL087334
|
LAKSHMI KUTTY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253004
|
|
LAKSHMI KUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-012/119
(Neendakara)
|
1613003002NRG24020220241982876
|
02/02/2024
|
JAIN JOSEPH
|
1613003002WL087334
|
JAIN JOSEPH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253002
|
|
JAIN JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-012/14
(Neendakara)
|
1613003002NRG24020220241982880
|
02/02/2024
|
SASIKALA
|
1613003002WL087334
|
SASIKALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253012
|
|
MRS SASIKALA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-012/140
(Neendakara)
|
1613003002NRG24020220241982881
|
02/02/2024
|
LATHIKA
|
1613003002WL087334
|
LATHIKA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253015
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-012/17
(Neendakara)
|
1613003002NRG24020220241982882
|
02/02/2024
|
KRISHNNKUTY
|
1613003002WL087334
|
KRISHNNKUTY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253018
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-012/170
(Neendakara)
|
1613003002NRG24020220241982883
|
02/02/2024
|
RAMANI
|
1613003002WL087334
|
RAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253009
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-012/176
(Neendakara)
|
1613003002NRG24020220241982884
|
02/02/2024
|
CHANDRIKA .P
|
1613003002WL087334
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253008
|
|
MRS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-012/18
(Neendakara)
|
1613003002NRG24020220241982885
|
02/02/2024
|
YESODHA
|
1613003002WL087334
|
YESODHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253016
|
|
YASHODHA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-012/183
(Neendakara)
|
1613003002NRG24020220241982886
|
02/02/2024
|
GEETHA KRISHNAN
|
1613003002WL087334
|
GEETHA KRISHNAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253017
|
|
GEETHA KRISHNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Chavara
|
KL-13-003-002-012/186
(Neendakara)
|
1613003002NRG24020220241982887
|
02/02/2024
|
MANKA
|
1613003002WL087334
|
MANKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253007
|
|
MANKA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-012/19
(Neendakara)
|
1613003002NRG24020220241982888
|
02/02/2024
|
AMBILI .P.R
|
1613003002WL087334
|
AMBILI .P.R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253005
|
|
AMBILI P R
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-012/23
(Neendakara)
|
1613003002NRG24020220241982889
|
02/02/2024
|
SATHIAMMA
|
1613003002WL087334
|
SATHIAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253013
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-012/25
(Neendakara)
|
1613003002NRG24020220241982890
|
02/02/2024
|
SUJA .P
|
1613003002WL087334
|
SUJA .P
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151253011
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-012/35
(Neendakara)
|
1613003002NRG24020220241982892
|
02/02/2024
|
MINI
|
1613003002WL087334
|
MINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253020
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-012/369
(Neendakara)
|
1613003002NRG24020220241982894
|
02/02/2024
|
Sindhu
|
1613003002WL087334
|
Sindhu
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151253025
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-012/37
(Neendakara)
|
1613003002NRG24020220241982895
|
02/02/2024
|
Pushpalatha
|
1613003002WL087334
|
Pushpalatha
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253000
|
|
Mrs. PUSHPALATHA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chavara
|
KL-13-003-002-012/370
(Neendakara)
|
1613003002NRG24020220241982896
|
02/02/2024
|
Gangaja
|
1613003002WL087334
|
Gangaja
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253019
|
|
GANGAJA
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-002-012/40
(Neendakara)
|
1613003002NRG24020220241982897
|
02/02/2024
|
AMBIKA
|
1613003002WL087334
|
AMBIKA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253003
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-002-012/41
(Neendakara)
|
1613003002NRG24020220241982898
|
02/02/2024
|
SOSAMMA .J
|
1613003002WL087334
|
SOSAMMA .J
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253014
|
|
SOSAMMA J
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-012/45
(Neendakara)
|
1613003002NRG24020220241982899
|
02/02/2024
|
SULATHA
|
1613003002WL087334
|
SULATHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253010
|
|
SULATHA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-002-012/66
(Neendakara)
|
1613003002NRG24020220241982901
|
02/02/2024
|
SEETHA
|
1613003002WL087334
|
SEETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253006
|
|
SEETHA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-012/92
(Neendakara)
|
1613003002NRG24020220241982902
|
02/02/2024
|
JAYADEVI .D
|
1613003002WL087334
|
JAYADEVI .D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253001
|
|
JAYADEVI D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-012/124
(Neendakara)
|
1613003002NRG24020220241982878
|
02/02/2024
|
BLOSI J
|
1613003002WL087334
|
BLOSI J
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253023
|
|
Mrs. BLOSI CLEETUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-003/277
(Neendakara)
|
1613003002NRG24020220241982874
|
02/02/2024
|
Bindhu L
|
1613003002WL087334
|
Bindhu L
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253024
|
|
BINDU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-002-012/120
(Neendakara)
|
1613003002NRG24020220241982877
|
02/02/2024
|
vinitha
|
1613003002WL087334
|
vinitha
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253026
|
|
MRS VINITHA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-012/259
(Neendakara)
|
1613003002NRG24020220241982891
|
02/02/2024
|
LEENA. J
|
1613003002WL087334
|
LEENA. J
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253022
|
|
MRS LEENA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-012/5
(Neendakara)
|
1613003002NRG24020220241982900
|
02/02/2024
|
NORITTA
|
1613003002WL087334
|
NORITTA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253028
|
|
NORITTA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|