|
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)
|
1613003002NRG24230320242291792
|
27/03/2024
|
PRASANNA
|
1613003002WL106051
|
PRASANNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109249742
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/101
(Neendakara)
|
1613003002NRG24230320242291795
|
27/03/2024
|
SOBHITHA .P
|
1613003002WL106051
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109249747
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chavara
|
KL-13-003-002-011/317
(Neendakara)
|
1613003002NRG24230320242291796
|
27/03/2024
|
MANJUSUBHAGAKUMAR
|
1613003002WL106051
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109249748
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24230320242291797
|
27/03/2024
|
SHYLAJA
|
1613003002WL106051
|
SHYLAJA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109249745
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24230320242291798
|
27/03/2024
|
PREETHA
|
1613003002WL106051
|
PREETHA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109249744
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/6
(Neendakara)
|
1613003002NRG24230320242291799
|
27/03/2024
|
USHA .D.R
|
1613003002WL106051
|
USHA .D.R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109249746
|
|
USHA D R
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24230320242291800
|
27/03/2024
|
KRISHNAKUMARI
|
1613003002WL106051
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109249743
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-010/82
(Neendakara)
|
1613003002NRG24230320242291794
|
27/03/2024
|
SHEELA .S
|
1613003002WL106051
|
SHEELA .S
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109249749
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-010/397
(Neendakara)
|
1613003002NRG24230320242291793
|
27/03/2024
|
VIJAYAMMA B
|
1613003002WL106051
|
VIJAYAMMA B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109249750
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|