|
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-13-003-002-006/287
(Neendakara)
|
1613003002NRG24110320242221895
|
12/03/2024
|
Agnus
|
1613003002WL100933
|
Agnus
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985011
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-002-006/294
(Neendakara)
|
1613003002NRG24110320242221896
|
12/03/2024
|
SREEKUMARAN PILLAI
|
1613003002WL100933
|
SREEKUMARAN PILLAI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985012
|
|
SREEKUMARAN PILLAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-006/1
(Neendakara)
|
1613003002NRG24110320242221889
|
12/03/2024
|
Juliet Christopher
|
1613003002WL100933
|
Juliet Christopher
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985001
|
|
CHRISTOPHER PETER
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-006/174
(Neendakara)
|
1613003002NRG24110320242221890
|
12/03/2024
|
Lissy Antony
|
1613003002WL100933
|
Lissy Antony
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985013
|
|
ANTONY ALBERT
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-006/177
(Neendakara)
|
1613003002NRG24110320242221891
|
12/03/2024
|
Catherene Seena
|
1613003002WL100933
|
Catherene Seena
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104984998
|
|
CATHERENE SEENA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-006/298
(Neendakara)
|
1613003002NRG24110320242221897
|
12/03/2024
|
MARY PUSHPAM FRACIS
|
1613003002WL100933
|
MARY PUSHPAM FRACIS
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985004
|
|
MARY PUSHPAM FRACIS
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-006/30
(Neendakara)
|
1613003002NRG24110320242221898
|
12/03/2024
|
Sheela
|
1613003002WL100933
|
Sheela
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104985003
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-006/40
(Neendakara)
|
1613003002NRG24110320242221899
|
12/03/2024
|
Binu
|
1613003002WL100933
|
Binu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985002
|
|
SURESH BABU P
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-006/73
(Neendakara)
|
1613003002NRG24110320242221902
|
12/03/2024
|
Mary Sindhu
|
1613003002WL100933
|
Mary Sindhu
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985005
|
|
MARY SINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-006/74
(Neendakara)
|
1613003002NRG24110320242221903
|
12/03/2024
|
Lurd
|
1613003002WL100933
|
Lurd
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104984999
|
|
LURD .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-006/78
(Neendakara)
|
1613003002NRG24110320242221904
|
12/03/2024
|
Leelambika
|
1613003002WL100933
|
Leelambika
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104984997
|
|
LEELAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-002-006/89
(Neendakara)
|
1613003002NRG24110320242221905
|
12/03/2024
|
Elsy
|
1613003002WL100933
|
Elsy
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985000
|
|
ELSY .
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-009/258
(Neendakara)
|
1613003002NRG24110320242221906
|
12/03/2024
|
Dasaputhry
|
1613003002WL100933
|
Dasaputhry
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104984996
|
|
DASHAPUTHRI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-002-006/182
(Neendakara)
|
1613003002NRG24110320242221892
|
12/03/2024
|
AGNES J
|
1613003002WL100933
|
AGNES J
|
00415
|
SBIN0070066
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3104985007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chavara
|
KL-13-003-002-006/242
(Neendakara)
|
1613003002NRG24110320242221893
|
12/03/2024
|
SHAKUNTHALA V
|
1613003002WL100933
|
SHAKUNTHALA V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985006
|
|
SAKUNTHALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-002-006/255
(Neendakara)
|
1613003002NRG24110320242221894
|
12/03/2024
|
JENCY EDWARD
|
1613003002WL100933
|
JENCY EDWARD
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985009
|
|
MRS JENCY EDWARD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-006/46
(Neendakara)
|
1613003002NRG24110320242221900
|
12/03/2024
|
Vineetha
|
1613003002WL100933
|
Vineetha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985008
|
|
MRS VINEETHA WO NANAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-006/69
(Neendakara)
|
1613003002NRG24110320242221901
|
12/03/2024
|
Mary pushpam
|
1613003002WL100933
|
Mary pushpam
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104985010
|
|
MARY PUSHPAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|