|
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-13-003-002-004/444
(Neendakara)
|
1613003002NRG24300320242317730
|
30/03/2024
|
SHYNI S
|
1613003002WL108280
|
SHYNI S
|
00045
|
BARB0VJNEEN
|
302
|
302
|
Processed
|
19/04/2024
|
|
3104767804
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/274
(Neendakara)
|
1613003002NRG24300320242317720
|
30/03/2024
|
USHA
|
1613003002WL108280
|
USHA
|
00048
|
BKID0008472
|
302
|
302
|
Processed
|
19/04/2024
|
|
3104767806
|
|
USHA
|
INDUSIND BANK(607189)
|
|
3
|
Chavara
|
KL-13-003-002-004/305
(Neendakara)
|
1613003002NRG24300320242317722
|
30/03/2024
|
SARALA
|
1613003002WL108280
|
SARALA
|
00048
|
BKID0008472
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767802
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-004/401
(Neendakara)
|
1613003002NRG24300320242317725
|
30/03/2024
|
CHANDRABABU S
|
1613003002WL108280
|
CHANDRABABU S
|
00048
|
BKID0008472
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767808
|
|
BABU S
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-002-004/446
(Neendakara)
|
1613003002NRG24300320242317731
|
30/03/2024
|
SREEREKHA
|
1613003002WL108280
|
SREEREKHA
|
00048
|
BKID0008472
|
302
|
302
|
Processed
|
19/04/2024
|
|
3104767805
|
|
SREEREKHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-004/168
(Neendakara)
|
1613003002NRG24300320242317715
|
30/03/2024
|
SATHEEBAI
|
1613003002WL108280
|
SATHEEBAI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767794
|
|
SATHEEBAI S
|
HDFC BANK LTD(607152)
|
|
7
|
Chavara
|
KL-13-003-002-004/169
(Neendakara)
|
1613003002NRG24300320242317716
|
30/03/2024
|
Jalaja. P
|
1613003002WL108280
|
Jalaja. P
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767791
|
|
JALAJA R
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-002-004/177
(Neendakara)
|
1613003002NRG24300320242317717
|
30/03/2024
|
CHANDRIKA
|
1613003002WL108280
|
CHANDRIKA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767796
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/179
(Neendakara)
|
1613003002NRG24300320242317718
|
30/03/2024
|
INDULEKHA
|
1613003002WL108280
|
INDULEKHA
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767793
|
|
INDULEKHA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/277
(Neendakara)
|
1613003002NRG24300320242317721
|
30/03/2024
|
SUMA .S
|
1613003002WL108280
|
SUMA .S
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767797
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
11
|
Chavara
|
KL-13-003-002-004/314
(Neendakara)
|
1613003002NRG24300320242317723
|
30/03/2024
|
GIRIJA .R
|
1613003002WL108280
|
GIRIJA .R
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767799
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-004/372
(Neendakara)
|
1613003002NRG24300320242317724
|
30/03/2024
|
VASANTHAKUMARI. D
|
1613003002WL108280
|
VASANTHAKUMARI. D
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767800
|
|
VASANTHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-004/403
(Neendakara)
|
1613003002NRG24300320242317726
|
30/03/2024
|
BABY
|
1613003002WL108280
|
BABY
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767795
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-002-004/406
(Neendakara)
|
1613003002NRG24300320242317727
|
30/03/2024
|
SUGANDHI
|
1613003002WL108280
|
SUGANDHI
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3104767792
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/408
(Neendakara)
|
1613003002NRG24300320242317728
|
30/03/2024
|
VASANTHAKUMARI B
|
1613003002WL108280
|
VASANTHAKUMARI B
|
00127
|
FDRL0001264
|
302
|
302
|
Processed
|
19/04/2024
|
|
3104767790
|
|
VASANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/410
(Neendakara)
|
1613003002NRG24300320242317729
|
30/03/2024
|
MINI
|
1613003002WL108280
|
MINI
|
00127
|
FDRL0001264
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767798
|
|
MINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-002-004/18
(Neendakara)
|
1613003002NRG24300320242317719
|
30/03/2024
|
SREEVALLI
|
1613003002WL108280
|
SREEVALLI
|
00152
|
HDFC0001505
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767801
|
|
SREEVALLI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-002-004/469
(Neendakara)
|
1613003002NRG24300320242317732
|
30/03/2024
|
PUSHPALATHA
|
1613003002WL108280
|
PUSHPALATHA
|
00415
|
SBIN0070066
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767803
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-004/479
(Neendakara)
|
1613003002NRG24300320242317733
|
30/03/2024
|
ANEESHA
|
1613003002WL108280
|
ANEESHA
|
00415
|
SBIN0070066
|
604
|
604
|
Processed
|
19/04/2024
|
|
3104767807
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9966
|
9966
|
|
|
|
|
|
|
|