|
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-13-003-002-008/125
(Neendakara)
|
1613003002NRG24270220242146238
|
27/02/2024
|
siji
|
1613003002WL096166
|
siji
|
00045
|
BARB0VJNEEN
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103864248
|
|
SIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-002-008/273
(Neendakara)
|
1613003002NRG24270220242146248
|
27/02/2024
|
GEETHA S
|
1613003002WL096166
|
GEETHA S
|
00045
|
BARB0VJNEEN
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864246
|
|
GEETHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-008/138
(Neendakara)
|
1613003002NRG24270220242146240
|
27/02/2024
|
RAJASREE
|
1613003002WL096166
|
RAJASREE
|
00048
|
BKID0008472
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864244
|
|
RAJASREE
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-008/33
(Neendakara)
|
1613003002NRG24270220242146250
|
27/02/2024
|
PUSHPAM. K
|
1613003002WL096166
|
PUSHPAM. K
|
00048
|
BKID0008472
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103864245
|
|
PUSHPAM K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-008/268
(Neendakara)
|
1613003002NRG24270220242146246
|
27/02/2024
|
SUJI
|
1613003002WL096166
|
SUJI
|
00089
|
CBIN0281337
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103864240
|
|
Mrs. SUJI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-008/12
(Neendakara)
|
1613003002NRG24270220242146236
|
27/02/2024
|
NALINI FRANCIS
|
1613003002WL096166
|
NALINI FRANCIS
|
00127
|
FDRL0001264
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103864231
|
|
NALINI FRANCIS
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-008/133
(Neendakara)
|
1613003002NRG24270220242146239
|
27/02/2024
|
PODIMOL
|
1613003002WL096166
|
PODIMOL
|
00127
|
FDRL0001264
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864241
|
|
. PODIMOL
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-008/177
(Neendakara)
|
1613003002NRG24270220242146242
|
27/02/2024
|
SINDHU
|
1613003002WL096166
|
SINDHU
|
00127
|
FDRL0001264
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864232
|
|
SINDHU T
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-008/192
(Neendakara)
|
1613003002NRG24270220242146243
|
27/02/2024
|
Dessly
|
1613003002WL096166
|
Dessly
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103864233
|
|
DENSILI
|
BANK OF BARODA(606985)
|
|
10
|
Chavara
|
KL-13-003-002-008/2
(Neendakara)
|
1613003002NRG24270220242146244
|
27/02/2024
|
DELBI
|
1613003002WL096166
|
DELBI
|
00127
|
FDRL0001264
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864235
|
|
DELBI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-002-008/210
(Neendakara)
|
1613003002NRG24270220242146245
|
27/02/2024
|
Amaloth Bhavam
|
1613003002WL096166
|
Amaloth Bhavam
|
00127
|
FDRL0001264
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103864234
|
|
AMALOTH BHAVAM
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-008/283
(Neendakara)
|
1613003002NRG24270220242146249
|
27/02/2024
|
ANTONIYAMMA
|
1613003002WL096166
|
ANTONIYAMMA
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103864242
|
|
ANTONIYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-008/47
(Neendakara)
|
1613003002NRG24270220242146252
|
27/02/2024
|
Shylalja
|
1613003002WL096166
|
Shylalja
|
00127
|
FDRL0001264
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864238
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15042
|
15042
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-008/121
(Neendakara)
|
1613003002NRG24270220242146237
|
27/02/2024
|
THANKAMANI .B
|
1613003002WL096166
|
THANKAMANI .B
|
00415
|
SBIN0070066
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864243
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-008/14
(Neendakara)
|
1613003002NRG24270220242146241
|
27/02/2024
|
Raji S
|
1613003002WL096166
|
Raji S
|
00415
|
SBIN0070066
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864247
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-002-008/272
(Neendakara)
|
1613003002NRG24270220242146247
|
27/02/2024
|
LIYONSA
|
1613003002WL096166
|
LIYONSA
|
00415
|
SBIN0070066
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864239
|
|
MRS LIYONSE B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-008/34
(Neendakara)
|
1613003002NRG24270220242146251
|
27/02/2024
|
SARADA .V
|
1613003002WL096166
|
SARADA .V
|
00415
|
SBIN0070066
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103864236
|
|
MRS SARADA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-008/8
(Neendakara)
|
1613003002NRG24270220242146253
|
27/02/2024
|
Cicily. A
|
1613003002WL096166
|
Cicily. A
|
00415
|
SBIN0070066
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103864237
|
|
MRS CICILY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33354
|
33354
|
|
|
|
|
|
|
|