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-13-003-002-010/120 (Neendakara)
|
1613003002NRG24070820230729304
|
07/08/2023
|
PRASANNA
|
1613003002WL030224
|
PRASANNA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103901
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-010/121 (Neendakara)
|
1613003002NRG24070820230729305
|
07/08/2023
|
VALSALA
|
1613003002WL030224
|
VALSALA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103899
|
|
VALSALA
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-002-010/126 (Neendakara)
|
1613003002NRG24070820230729307
|
07/08/2023
|
AMBIKA DEVI. D
|
1613003002WL030224
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103904
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-010/127 (Neendakara)
|
1613003002NRG24070820230729308
|
07/08/2023
|
REMYA. S
|
1613003002WL030224
|
REMYA. S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103900
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
5
|
Chavara
|
KL-13-003-002-010/130 (Neendakara)
|
1613003002NRG24070820230729309
|
07/08/2023
|
Ramani
|
1613003002WL030224
|
Ramani
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103903
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
6
|
Chavara
|
KL-13-003-002-010/131 (Neendakara)
|
1613003002NRG24070820230729310
|
07/08/2023
|
MANGALAN
|
1613003002WL030224
|
MANGALAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103902
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-010/350 (Neendakara)
|
1613003002NRG24070820230729312
|
07/08/2023
|
prasannakumary
|
1613003002WL030224
|
prasannakumary
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103898
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-010/115 (Neendakara)
|
1613003002NRG24070820230729303
|
07/08/2023
|
GIRIJA. S
|
1613003002WL030224
|
GIRIJA. S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103895
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-010/122 (Neendakara)
|
1613003002NRG24070820230729306
|
07/08/2023
|
RATNAMMA
|
1613003002WL030224
|
RATNAMMA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103896
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-002-010/134 (Neendakara)
|
1613003002NRG24070820230729311
|
07/08/2023
|
REMADEVI
|
1613003002WL030224
|
REMADEVI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793103897
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|