|
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-13-003-002-001/141
(Neendakara)
|
1613003002NRG24110320242221958
|
12/03/2024
|
SUBHASHINI
|
1613003002WL100936
|
SUBHASHINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935498
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-001/143
(Neendakara)
|
1613003002NRG24110320242221959
|
12/03/2024
|
THRESYA
|
1613003002WL100936
|
THRESYA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935503
|
|
THRESYA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-001/18
(Neendakara)
|
1613003002NRG24110320242221961
|
12/03/2024
|
JAGADAMMA
|
1613003002WL100936
|
JAGADAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935499
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-001/181
(Neendakara)
|
1613003002NRG24110320242221962
|
12/03/2024
|
ROSAMMA ANTONY
|
1613003002WL100936
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935502
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-001/196
(Neendakara)
|
1613003002NRG24110320242221964
|
12/03/2024
|
SUDHA
|
1613003002WL100936
|
SUDHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935507
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-001/220
(Neendakara)
|
1613003002NRG24110320242221965
|
12/03/2024
|
SUDHA
|
1613003002WL100936
|
SUDHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935504
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-001/228
(Neendakara)
|
1613003002NRG24110320242221966
|
12/03/2024
|
UDAYAKUMARI
|
1613003002WL100936
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935497
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-001/229
(Neendakara)
|
1613003002NRG24110320242221967
|
12/03/2024
|
SEETHA DEVI
|
1613003002WL100936
|
SEETHA DEVI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103935509
|
|
SEETHA DEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-001/268
(Neendakara)
|
1613003002NRG24110320242221968
|
12/03/2024
|
MARY
|
1613003002WL100936
|
MARY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935508
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-001/269
(Neendakara)
|
1613003002NRG24110320242221969
|
12/03/2024
|
MANJU
|
1613003002WL100936
|
MANJU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935510
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-001/31
(Neendakara)
|
1613003002NRG24110320242221970
|
12/03/2024
|
SUDHA
|
1613003002WL100936
|
SUDHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103935505
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-001/32
(Neendakara)
|
1613003002NRG24110320242221971
|
12/03/2024
|
SULAIMAN KUNJU
|
1613003002WL100936
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935501
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-001/36
(Neendakara)
|
1613003002NRG24110320242221973
|
12/03/2024
|
ANGELMARY
|
1613003002WL100936
|
ANGELMARY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935500
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-001/38
(Neendakara)
|
1613003002NRG24110320242221974
|
12/03/2024
|
LISPY L
|
1613003002WL100936
|
LISPY L
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103935506
|
|
LISPY.L
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-002-003/304
(Neendakara)
|
1613003002NRG24110320242221975
|
12/03/2024
|
ATHIRA S
|
1613003002WL100936
|
ATHIRA S
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103935511
|
|
MISS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-002-001/19
(Neendakara)
|
1613003002NRG24110320242221963
|
12/03/2024
|
JESY JAMES
|
1613003002WL100936
|
JESY JAMES
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935512
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-001/175
(Neendakara)
|
1613003002NRG24110320242221960
|
12/03/2024
|
SANTHA
|
1613003002WL100936
|
SANTHA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103935495
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-001/321
(Neendakara)
|
1613003002NRG24110320242221972
|
12/03/2024
|
SAFIYA BEEVI S
|
1613003002WL100936
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103935496
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|