|
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)
|
1613003002NRG24110320242219429
|
11/03/2024
|
SHYNI S
|
1613003002WL100781
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941774
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/274
(Neendakara)
|
1613003002NRG24110320242219414
|
11/03/2024
|
USHA
|
1613003002WL100781
|
USHA
|
00048
|
BKID0008472
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941777
|
|
USHA
|
INDUSIND BANK(607189)
|
|
3
|
Chavara
|
KL-13-003-002-004/305
(Neendakara)
|
1613003002NRG24110320242219416
|
11/03/2024
|
SARALA
|
1613003002WL100781
|
SARALA
|
00048
|
BKID0008472
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941771
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24110320242219423
|
11/03/2024
|
CHANDRABABU S
|
1613003002WL100781
|
CHANDRABABU S
|
00048
|
BKID0008472
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941779
|
|
BABU S
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-004/442
(Neendakara)
|
1613003002NRG24110320242219428
|
11/03/2024
|
SELVI
|
1613003002WL100781
|
SELVI
|
00048
|
BKID0008472
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941775
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-004/446
(Neendakara)
|
1613003002NRG24110320242219430
|
11/03/2024
|
SREEREKHA
|
1613003002WL100781
|
SREEREKHA
|
00048
|
BKID0008472
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941776
|
|
SREEREKHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-004/165
(Neendakara)
|
1613003002NRG24110320242219406
|
11/03/2024
|
LEELAMANI
|
1613003002WL100781
|
LEELAMANI
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941764
|
|
LEELA MANI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-002-004/168
(Neendakara)
|
1613003002NRG24110320242219407
|
11/03/2024
|
SATHEEBAI
|
1613003002WL100781
|
SATHEEBAI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941759
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-002-004/169
(Neendakara)
|
1613003002NRG24110320242219408
|
11/03/2024
|
Jalaja. P
|
1613003002WL100781
|
Jalaja. P
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941754
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-002-004/174
(Neendakara)
|
1613003002NRG24110320242219409
|
11/03/2024
|
LALITHA
|
1613003002WL100781
|
LALITHA
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941761
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/177
(Neendakara)
|
1613003002NRG24110320242219410
|
11/03/2024
|
CHANDRIKA
|
1613003002WL100781
|
CHANDRIKA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941760
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/179
(Neendakara)
|
1613003002NRG24110320242219411
|
11/03/2024
|
INDULEKHA
|
1613003002WL100781
|
INDULEKHA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941758
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/268
(Neendakara)
|
1613003002NRG24110320242219413
|
11/03/2024
|
VIJAYAMMA
|
1613003002WL100781
|
VIJAYAMMA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941757
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/277
(Neendakara)
|
1613003002NRG24110320242219415
|
11/03/2024
|
SUMA .S
|
1613003002WL100781
|
SUMA .S
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941762
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
15
|
Chavara
|
KL-13-003-002-004/313
(Neendakara)
|
1613003002NRG24110320242219417
|
11/03/2024
|
USHA
|
1613003002WL100781
|
USHA
|
00127
|
FDRL0001264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103941769
|
|
USHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/314
(Neendakara)
|
1613003002NRG24110320242219418
|
11/03/2024
|
GIRIJA .R
|
1613003002WL100781
|
GIRIJA .R
|
00127
|
FDRL0001264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103941770
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/334
(Neendakara)
|
1613003002NRG24110320242219419
|
11/03/2024
|
MANIAMMA
|
1613003002WL100781
|
MANIAMMA
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941755
|
|
MANIYAMMA S
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/367
(Neendakara)
|
1613003002NRG24110320242219420
|
11/03/2024
|
AMBILI
|
1613003002WL100781
|
AMBILI
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941763
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-004/372
(Neendakara)
|
1613003002NRG24110320242219421
|
11/03/2024
|
VASANTHAKUMARI. D
|
1613003002WL100781
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941768
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24110320242219422
|
11/03/2024
|
SHEELA S
|
1613003002WL100781
|
SHEELA S
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941767
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/403
(Neendakara)
|
1613003002NRG24110320242219424
|
11/03/2024
|
BABY
|
1613003002WL100781
|
BABY
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941765
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-002-004/406
(Neendakara)
|
1613003002NRG24110320242219425
|
11/03/2024
|
SUGANDHI
|
1613003002WL100781
|
SUGANDHI
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941756
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/408
(Neendakara)
|
1613003002NRG24110320242219426
|
11/03/2024
|
VASANTHAKUMARI B
|
1613003002WL100781
|
VASANTHAKUMARI B
|
00127
|
FDRL0001264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941753
|
|
VASANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-004/410
(Neendakara)
|
1613003002NRG24110320242219427
|
11/03/2024
|
MINI
|
1613003002WL100781
|
MINI
|
00127
|
FDRL0001264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941766
|
|
MINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-002-004/18
(Neendakara)
|
1613003002NRG24110320242219412
|
11/03/2024
|
SREEVALLI
|
1613003002WL100781
|
SREEVALLI
|
00152
|
HDFC0001505
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941772
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-002-004/469
(Neendakara)
|
1613003002NRG24110320242219431
|
11/03/2024
|
PUSHPALATHA
|
1613003002WL100781
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941773
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-004/479
(Neendakara)
|
1613003002NRG24110320242219432
|
11/03/2024
|
ANEESHA
|
1613003002WL100781
|
ANEESHA
|
00415
|
SBIN0070066
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103941778
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|