|
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-13-003-002-005/163
(Neendakara)
|
1613003002NRG24050220241994559
|
06/02/2024
|
REMA DEVI
|
1613003002WL088060
|
REMA DEVI
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145910579
|
|
REMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-009/44
(Neendakara)
|
1613003002NRG24050220241994571
|
06/02/2024
|
VANAJA .R
|
1613003002WL088060
|
VANAJA .R
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145910583
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-009/290
(Neendakara)
|
1613003002NRG24050220241994567
|
06/02/2024
|
manju
|
1613003002WL088060
|
manju
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145910580
|
|
manju
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-005/162
(Neendakara)
|
1613003002NRG24050220241994558
|
06/02/2024
|
SUDHARMA
|
1613003002WL088060
|
SUDHARMA
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145910582
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-009/251
(Neendakara)
|
1613003002NRG24050220241994566
|
06/02/2024
|
ELIZABETH
|
1613003002WL088060
|
ELIZABETH
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910581
|
|
ELIZABETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-009/113
(Neendakara)
|
1613003002NRG24050220241994560
|
06/02/2024
|
ARUL SHEELI
|
1613003002WL088060
|
ARUL SHEELI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910569
|
|
ARUL SHEELI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-009/14
(Neendakara)
|
1613003002NRG24050220241994561
|
06/02/2024
|
SAROJAM .M
|
1613003002WL088060
|
SAROJAM .M
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910567
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-002-009/210
(Neendakara)
|
1613003002NRG24050220241994563
|
06/02/2024
|
Brigit Lswrence
|
1613003002WL088060
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910570
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-009/243
(Neendakara)
|
1613003002NRG24050220241994564
|
06/02/2024
|
SHINY JOSEPH
|
1613003002WL088060
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910568
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-009/249
(Neendakara)
|
1613003002NRG24050220241994565
|
06/02/2024
|
JACINTHA LUCK
|
1613003002WL088060
|
JACINTHA LUCK
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910566
|
|
JACINTHA LUCK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-009/18
(Neendakara)
|
1613003002NRG24050220241994562
|
06/02/2024
|
SYAMALA. K
|
1613003002WL088060
|
SYAMALA. K
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910575
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-002-009/3
(Neendakara)
|
1613003002NRG24050220241994568
|
06/02/2024
|
BLAISY ALPHONSE
|
1613003002WL088060
|
BLAISY ALPHONSE
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910572
|
|
MRS BLAISY ALPHONSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-009/37
(Neendakara)
|
1613003002NRG24050220241994569
|
06/02/2024
|
MARIYAKUTTY
|
1613003002WL088060
|
MARIYAKUTTY
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910573
|
|
MR MARIYAKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-009/39
(Neendakara)
|
1613003002NRG24050220241994570
|
06/02/2024
|
SHEELA. T.K
|
1613003002WL088060
|
SHEELA. T.K
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145910571
|
|
MRS SHEELA T K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-009/46
(Neendakara)
|
1613003002NRG24050220241994572
|
06/02/2024
|
PUSHPA
|
1613003002WL088060
|
PUSHPA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910576
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-009/50
(Neendakara)
|
1613003002NRG24050220241994573
|
06/02/2024
|
MINIKUMARI
|
1613003002WL088060
|
MINIKUMARI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145910578
|
|
MINIKUMARI L P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-002-009/54
(Neendakara)
|
1613003002NRG24050220241994574
|
06/02/2024
|
SHANA .G
|
1613003002WL088060
|
SHANA .G
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910574
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-009/88
(Neendakara)
|
1613003002NRG24050220241994575
|
06/02/2024
|
Victoria
|
1613003002WL088060
|
Victoria
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145910577
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|