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)
|
1613003002NRG24210720230595316
|
21/07/2023
|
siji
|
1613003002WL025148
|
siji
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955630049
|
|
SIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chavara
|
KL-13-003-002-008/273 (Neendakara)
|
1613003002NRG24210720230595324
|
21/07/2023
|
GEETHA S
|
1613003002WL025148
|
GEETHA S
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955630048
|
|
GEETHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-008/138 (Neendakara)
|
1613003002NRG24210720230595318
|
21/07/2023
|
RAJASREE
|
1613003002WL025148
|
RAJASREE
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630052
|
|
RAJASREE
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-002-008/14 (Neendakara)
|
1613003002NRG24210720230595319
|
21/07/2023
|
NALINI
|
1613003002WL025148
|
NALINI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630051
|
|
NALINI SURENDRAN
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-002-008/33 (Neendakara)
|
1613003002NRG24210720230595326
|
21/07/2023
|
PUSHPAM. K
|
1613003002WL025148
|
PUSHPAM. K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630050
|
|
PUSHPAM K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-008/268 (Neendakara)
|
1613003002NRG24210720230595322
|
21/07/2023
|
SUJI
|
1613003002WL025148
|
SUJI
|
00089
|
CBIN0281337
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955630043
|
|
Mrs. SUJI C
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Chavara
|
KL-13-003-002-008/291 (Neendakara)
|
1613003002NRG24210720230595325
|
21/07/2023
|
NEETHU S
|
1613003002WL025148
|
NEETHU S
|
00089
|
CBIN0281337
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955630042
|
|
Mrs. NEETHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-008/133 (Neendakara)
|
1613003002NRG24210720230595317
|
21/07/2023
|
PODIMOL
|
1613003002WL025148
|
PODIMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630040
|
|
. PODIMOL
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-002-008/192 (Neendakara)
|
1613003002NRG24210720230595320
|
21/07/2023
|
Dessly
|
1613003002WL025148
|
Dessly
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955630038
|
|
DENSILI
|
BANK OF BARODA(606985)
|
10
|
Chavara
|
KL-13-003-002-008/210 (Neendakara)
|
1613003002NRG24210720230595321
|
21/07/2023
|
Amaloth Bhavam
|
1613003002WL025148
|
Amaloth Bhavam
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630039
|
|
AMALOTH BHAVAM
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-008/47 (Neendakara)
|
1613003002NRG24210720230595328
|
21/07/2023
|
Shylalja
|
1613003002WL025148
|
Shylalja
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630041
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-008/121 (Neendakara)
|
1613003002NRG24210720230595315
|
21/07/2023
|
THANKAMANI .B
|
1613003002WL025148
|
THANKAMANI .B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630047
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-002-008/272 (Neendakara)
|
1613003002NRG24210720230595323
|
21/07/2023
|
LIYONSA
|
1613003002WL025148
|
LIYONSA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630046
|
|
MRS LIYONSE B
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-002-008/34 (Neendakara)
|
1613003002NRG24210720230595327
|
21/07/2023
|
SARADA .V
|
1613003002WL025148
|
SARADA .V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630044
|
|
MRS SARADA V
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-002-008/8 (Neendakara)
|
1613003002NRG24210720230595329
|
21/07/2023
|
Cicily. A
|
1613003002WL025148
|
Cicily. A
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955630045
|
|
MRS CICILY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|