|
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-13-003-002-003/124
(Neendakara)
|
1613003002NRG24010720230484300
|
04/07/2023
|
SYAMA
|
1613003002WL020216
|
SYAMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373515258
|
|
SYAMA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-003/189
(Neendakara)
|
1613003002NRG24010720230484301
|
04/07/2023
|
DEEPTHI
|
1613003002WL020216
|
DEEPTHI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373515263
|
|
MR PRASANNAN R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-002-003/207
(Neendakara)
|
1613003002NRG24010720230484302
|
04/07/2023
|
Minimol
|
1613003002WL020216
|
Minimol
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373515257
|
|
MINI MOL M
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/243
(Neendakara)
|
1613003002NRG24010720230484303
|
04/07/2023
|
SURABHI
|
1613003002WL020216
|
SURABHI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373515262
|
|
MR SUNAJAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-002-003/273
(Neendakara)
|
1613003002NRG24010720230484304
|
04/07/2023
|
SUDHARMMA S
|
1613003002WL020216
|
SUDHARMMA S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373515260
|
|
SUDHARMMA S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-003/275
(Neendakara)
|
1613003002NRG24010720230484305
|
04/07/2023
|
SREEKUMARI
|
1613003002WL020216
|
SREEKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373515261
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-003/66
(Neendakara)
|
1613003002NRG24010720230484306
|
04/07/2023
|
VALSALA
|
1613003002WL020216
|
VALSALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373515259
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-003/81
(Neendakara)
|
1613003002NRG24010720230484307
|
04/07/2023
|
BABY
|
1613003002WL020216
|
BABY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373515264
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-013/93
(Neendakara)
|
1613003002NRG24010720230484308
|
04/07/2023
|
BINDHU L
|
1613003002WL020216
|
BINDHU L
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373515265
|
|
BINDHU L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|