|
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-13-003-002-008/273
(Neendakara)
|
1613003002NRG24120320242224873
|
12/03/2024
|
GEETHA S
|
1613003002WL101128
|
GEETHA S
|
00045
|
BARB0VJNEEN
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550546
|
|
GEETHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-008/33
(Neendakara)
|
1613003002NRG24120320242224875
|
12/03/2024
|
PUSHPAM. K
|
1613003002WL101128
|
PUSHPAM. K
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550547
|
|
PUSHPAM K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-008/268
(Neendakara)
|
1613003002NRG24120320242224871
|
12/03/2024
|
SUJI
|
1613003002WL101128
|
SUJI
|
00089
|
CBIN0281337
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105550555
|
|
Mrs. SUJI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-008/12
(Neendakara)
|
1613003002NRG24120320242224863
|
12/03/2024
|
NALINI FRANCIS
|
1613003002WL101128
|
NALINI FRANCIS
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550548
|
|
NALINI FRANCIS
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-008/133
(Neendakara)
|
1613003002NRG24120320242224865
|
12/03/2024
|
PODIMOL
|
1613003002WL101128
|
PODIMOL
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550552
|
|
. PODIMOL
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-008/177
(Neendakara)
|
1613003002NRG24120320242224867
|
12/03/2024
|
SINDHU
|
1613003002WL101128
|
SINDHU
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550549
|
|
SINDHU T
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-008/192
(Neendakara)
|
1613003002NRG24120320242224868
|
12/03/2024
|
Dessly
|
1613003002WL101128
|
Dessly
|
00127
|
FDRL0001264
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105550550
|
|
DENSILI
|
BANK OF BARODA(606985)
|
|
8
|
Chavara
|
KL-13-003-002-008/2
(Neendakara)
|
1613003002NRG24120320242224869
|
12/03/2024
|
DELBI
|
1613003002WL101128
|
DELBI
|
00127
|
FDRL0001264
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105550553
|
|
DELBI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-008/210
(Neendakara)
|
1613003002NRG24120320242224870
|
12/03/2024
|
Amaloth Bhavam
|
1613003002WL101128
|
Amaloth Bhavam
|
00127
|
FDRL0001264
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105550551
|
|
AMALOTH BHAVAM
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-008/47
(Neendakara)
|
1613003002NRG24120320242224877
|
12/03/2024
|
Shylalja
|
1613003002WL101128
|
Shylalja
|
00127
|
FDRL0001264
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550554
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-008/121
(Neendakara)
|
1613003002NRG24120320242224864
|
12/03/2024
|
THANKAMANI .B
|
1613003002WL101128
|
THANKAMANI .B
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550545
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-008/14
(Neendakara)
|
1613003002NRG24120320242224866
|
12/03/2024
|
Raji S
|
1613003002WL101128
|
Raji S
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550544
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-008/272
(Neendakara)
|
1613003002NRG24120320242224872
|
12/03/2024
|
LIYONSA
|
1613003002WL101128
|
LIYONSA
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550543
|
|
MRS LIYONSE B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-008/31
(Neendakara)
|
1613003002NRG24120320242224874
|
12/03/2024
|
Rema Devi
|
1613003002WL101128
|
Rema Devi
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550556
|
|
MRS RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-008/34
(Neendakara)
|
1613003002NRG24120320242224876
|
12/03/2024
|
SARADA .V
|
1613003002WL101128
|
SARADA .V
|
00415
|
SBIN0070066
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105550557
|
|
MRS SARADA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18424
|
18424
|
|
|
|
|
|
|
|