|
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-13-003-002-009/44
(Neendakara)
|
1613003002NRG24090220242023112
|
12/02/2024
|
VANAJA .R
|
1613003002WL089576
|
VANAJA .R
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712767
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-009/11
(Neendakara)
|
1613003002NRG24090220242023105
|
12/02/2024
|
SAKUMTHALA. S
|
1613003002WL089576
|
SAKUMTHALA. S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712768
|
|
SAKUMTHALA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-009/47
(Neendakara)
|
1613003002NRG24090220242023114
|
12/02/2024
|
SREEDEVI .C
|
1613003002WL089576
|
SREEDEVI .C
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712769
|
|
SREE DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-009/14
(Neendakara)
|
1613003002NRG24090220242023106
|
12/02/2024
|
SAROJAM .M
|
1613003002WL089576
|
SAROJAM .M
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712759
|
|
SAROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-002-009/210
(Neendakara)
|
1613003002NRG24090220242023108
|
12/02/2024
|
Brigit Lswrence
|
1613003002WL089576
|
Brigit Lswrence
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712761
|
|
BRIJIT LAWARANCE
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-009/243
(Neendakara)
|
1613003002NRG24090220242023109
|
12/02/2024
|
SHINY JOSEPH
|
1613003002WL089576
|
SHINY JOSEPH
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712760
|
|
SHINY JOSEPH
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-009/249
(Neendakara)
|
1613003002NRG24090220242023110
|
12/02/2024
|
JACINTHA LUCK
|
1613003002WL089576
|
JACINTHA LUCK
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712758
|
|
JACINTHA LUCK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-009/18
(Neendakara)
|
1613003002NRG24090220242023107
|
12/02/2024
|
SYAMALA. K
|
1613003002WL089576
|
SYAMALA. K
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712764
|
|
SYAMALA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-002-009/3
(Neendakara)
|
1613003002NRG24090220242023111
|
12/02/2024
|
BLAISY ALPHONSE
|
1613003002WL089576
|
BLAISY ALPHONSE
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712762
|
|
MRS BLAISY ALPHONSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-002-009/46
(Neendakara)
|
1613003002NRG24090220242023113
|
12/02/2024
|
PUSHPA
|
1613003002WL089576
|
PUSHPA
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712765
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-009/54
(Neendakara)
|
1613003002NRG24090220242023115
|
12/02/2024
|
SHANA .G
|
1613003002WL089576
|
SHANA .G
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712763
|
|
MRS SHANA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-009/88
(Neendakara)
|
1613003002NRG24090220242023116
|
12/02/2024
|
Victoria
|
1613003002WL089576
|
Victoria
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712766
|
|
MRS VICTORIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|