|
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-13-003-002-009/44
(Neendakara)
|
1613003002NRG24080220242010791
|
08/02/2024
|
VANAJA .R
|
1613003002WL088958
|
VANAJA .R
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900010
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/251
(Neendakara)
|
1613003002NRG24080220242010789
|
08/02/2024
|
ELIZABETH
|
1613003002WL088958
|
ELIZABETH
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145900009
|
|
ELIZABETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-009/113
(Neendakara)
|
1613003002NRG24080220242010783
|
08/02/2024
|
ARUL SHEELI
|
1613003002WL088958
|
ARUL SHEELI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900014
|
|
ARUL SHEELI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-009/14
(Neendakara)
|
1613003002NRG24080220242010784
|
08/02/2024
|
SAROJAM .M
|
1613003002WL088958
|
SAROJAM .M
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900012
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-002-009/210
(Neendakara)
|
1613003002NRG24080220242010786
|
08/02/2024
|
Brigit Lswrence
|
1613003002WL088958
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900015
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-009/243
(Neendakara)
|
1613003002NRG24080220242010787
|
08/02/2024
|
SHINY JOSEPH
|
1613003002WL088958
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900013
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-009/249
(Neendakara)
|
1613003002NRG24080220242010788
|
08/02/2024
|
JACINTHA LUCK
|
1613003002WL088958
|
JACINTHA LUCK
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900011
|
|
JACINTHA LUCK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-009/18
(Neendakara)
|
1613003002NRG24080220242010785
|
08/02/2024
|
SYAMALA. K
|
1613003002WL088958
|
SYAMALA. K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900018
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-009/3
(Neendakara)
|
1613003002NRG24080220242010790
|
08/02/2024
|
BLAISY ALPHONSE
|
1613003002WL088958
|
BLAISY ALPHONSE
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900016
|
|
MRS BLAISY ALPHONSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-009/46
(Neendakara)
|
1613003002NRG24080220242010792
|
08/02/2024
|
PUSHPA
|
1613003002WL088958
|
PUSHPA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900007
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-009/54
(Neendakara)
|
1613003002NRG24080220242010793
|
08/02/2024
|
SHANA .G
|
1613003002WL088958
|
SHANA .G
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900017
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-009/88
(Neendakara)
|
1613003002NRG24080220242010794
|
08/02/2024
|
Victoria
|
1613003002WL088958
|
Victoria
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900008
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|