|
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-13-003-002-006/287
(Neendakara)
|
1613003002NRG24200320242273268
|
20/03/2024
|
Agnus
|
1613003002WL104539
|
Agnus
|
00045
|
BARB0VJNEEN
|
915
|
915
|
Processed
|
19/04/2024
|
|
3106886984
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-006/1
(Neendakara)
|
1613003002NRG24200320242273266
|
20/03/2024
|
Juliet Christopher
|
1613003002WL104539
|
Juliet Christopher
|
00127
|
FDRL0001264
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3106886988
|
|
CHRISTOPHER PETER
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-006/298
(Neendakara)
|
1613003002NRG24200320242273269
|
20/03/2024
|
MARY PUSHPAM FRACIS
|
1613003002WL104539
|
MARY PUSHPAM FRACIS
|
00127
|
FDRL0001264
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3106886982
|
|
MARY PUSHPAM FRACIS
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-006/30
(Neendakara)
|
1613003002NRG24200320242273270
|
20/03/2024
|
Sheela
|
1613003002WL104539
|
Sheela
|
00127
|
FDRL0001264
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3106886986
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-006/40
(Neendakara)
|
1613003002NRG24200320242273271
|
20/03/2024
|
Binu
|
1613003002WL104539
|
Binu
|
00127
|
FDRL0001264
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3106886987
|
|
SURESH BABU P
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-006/73
(Neendakara)
|
1613003002NRG24200320242273274
|
20/03/2024
|
Mary Sindhu
|
1613003002WL104539
|
Mary Sindhu
|
00127
|
FDRL0001264
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3106886985
|
|
MARY SINDHU
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-006/74
(Neendakara)
|
1613003002NRG24200320242273275
|
20/03/2024
|
Lurd
|
1613003002WL104539
|
Lurd
|
00127
|
FDRL0001264
|
915
|
915
|
Processed
|
19/04/2024
|
|
3106886990
|
|
LURD .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-006/89
(Neendakara)
|
1613003002NRG24200320242273276
|
20/03/2024
|
Elsy
|
1613003002WL104539
|
Elsy
|
00127
|
FDRL0001264
|
915
|
915
|
Processed
|
19/04/2024
|
|
3106886989
|
|
ELSY .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-009/243
(Neendakara)
|
1613003002NRG24200320242273277
|
20/03/2024
|
SHINY JOSEPH
|
1613003002WL104539
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
610
|
610
|
Processed
|
19/04/2024
|
|
3106886991
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-009/258
(Neendakara)
|
1613003002NRG24200320242273278
|
20/03/2024
|
Dasaputhry
|
1613003002WL104539
|
Dasaputhry
|
00127
|
FDRL0001264
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3106886992
|
|
DASHAPUTHRI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-006/242
(Neendakara)
|
1613003002NRG24200320242273267
|
20/03/2024
|
SHAKUNTHALA V
|
1613003002WL104539
|
SHAKUNTHALA V
|
00415
|
SBIN0070066
|
610
|
610
|
Processed
|
19/04/2024
|
|
3106886983
|
|
SAKUNTHALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-002-006/46
(Neendakara)
|
1613003002NRG24200320242273272
|
20/03/2024
|
Vineetha
|
1613003002WL104539
|
Vineetha
|
00415
|
SBIN0070066
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3106886994
|
|
MRS VINEETHA WO NANAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-006/69
(Neendakara)
|
1613003002NRG24200320242273273
|
20/03/2024
|
Mary pushpam
|
1613003002WL104539
|
Mary pushpam
|
00415
|
SBIN0070066
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3106886993
|
|
MARY PUSHPAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|