|
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-13-003-002-007/122
(Neendakara)
|
1613003002NRG24200120241906213
|
20/01/2024
|
Reetha
|
1613003002WL083389
|
Reetha
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2141883153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chavara
|
KL-13-003-002-007/46
(Neendakara)
|
1613003002NRG24200120241906221
|
20/01/2024
|
Mary sobha
|
1613003002WL083389
|
Mary sobha
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141883152
|
|
MARY SOBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-007/37
(Neendakara)
|
1613003002NRG24200120241906219
|
20/01/2024
|
Sindhu Sivarajan
|
1613003002WL083389
|
Sindhu Sivarajan
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141883143
|
|
SINDHU SIVARAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-006/170
(Neendakara)
|
1613003002NRG24200120241906209
|
20/01/2024
|
MERI RANI SILVASTAR
|
1613003002WL083389
|
MERI RANI SILVASTAR
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141883151
|
|
MARY RANI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-007/30
(Neendakara)
|
1613003002NRG24200120241906217
|
20/01/2024
|
Lalitha Neelakandan
|
1613003002WL083389
|
Lalitha Neelakandan
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141883155
|
|
LALEETHA NELAKANDAN N
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-007/31
(Neendakara)
|
1613003002NRG24200120241906218
|
20/01/2024
|
Sindhukuttan
|
1613003002WL083389
|
Sindhukuttan
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141883156
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-010/350
(Neendakara)
|
1613003002NRG24200120241906223
|
20/01/2024
|
prasannakumary
|
1613003002WL083389
|
prasannakumary
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141883149
|
|
PRASANNA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-007/102
(Neendakara)
|
1613003002NRG24200120241906210
|
20/01/2024
|
Sindhu Johnson
|
1613003002WL083389
|
Sindhu Johnson
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141883150
|
|
Sindhu Johnson
|
INDUSIND BANK(607189)
|
|
9
|
Chavara
|
KL-13-003-002-007/110
(Neendakara)
|
1613003002NRG24200120241906211
|
20/01/2024
|
Sheela
|
1613003002WL083389
|
Sheela
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141883142
|
|
MRS SHEELA CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-007/119
(Neendakara)
|
1613003002NRG24200120241906212
|
20/01/2024
|
JOSEPH. A
|
1613003002WL083389
|
JOSEPH. A
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141883147
|
|
JOSEPH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-002-007/127
(Neendakara)
|
1613003002NRG24200120241906214
|
20/01/2024
|
VYAKULAM
|
1613003002WL083389
|
VYAKULAM
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141883144
|
|
VYAKULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-002-007/132
(Neendakara)
|
1613003002NRG24200120241906215
|
20/01/2024
|
LOORD
|
1613003002WL083389
|
LOORD
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141883154
|
|
MRS POLANTEENA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-007/29
(Neendakara)
|
1613003002NRG24200120241906216
|
20/01/2024
|
Yesudasan
|
1613003002WL083389
|
Yesudasan
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141883148
|
|
MR YESUDASAN A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-007/4
(Neendakara)
|
1613003002NRG24200120241906220
|
20/01/2024
|
Rajeena
|
1613003002WL083389
|
Rajeena
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141883145
|
|
MR PRADINANT C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-007/56
(Neendakara)
|
1613003002NRG24200120241906222
|
20/01/2024
|
Daicy
|
1613003002WL083389
|
Daicy
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141883146
|
|
DAISY S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|