|
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-13-003-002-008/125
(Neendakara)
|
1613003002NRG24040320242179839
|
05/03/2024
|
siji
|
1613003002WL098143
|
siji
|
00045
|
BARB0VJNEEN
|
963
|
963
|
Processed
|
19/04/2024
|
|
3105035012
|
|
SIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-002-008/273
(Neendakara)
|
1613003002NRG24040320242179848
|
05/03/2024
|
GEETHA S
|
1613003002WL098143
|
GEETHA S
|
00045
|
BARB0VJNEEN
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105035011
|
|
GEETHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-008/33
(Neendakara)
|
1613003002NRG24040320242179849
|
05/03/2024
|
PUSHPAM. K
|
1613003002WL098143
|
PUSHPAM. K
|
00048
|
BKID0008472
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3105035010
|
|
PUSHPAM K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-008/268
(Neendakara)
|
1613003002NRG24040320242179846
|
05/03/2024
|
SUJI
|
1613003002WL098143
|
SUJI
|
00089
|
CBIN0281337
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3105035006
|
|
Mrs. SUJI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-008/12
(Neendakara)
|
1613003002NRG24040320242179837
|
05/03/2024
|
NALINI FRANCIS
|
1613003002WL098143
|
NALINI FRANCIS
|
00127
|
FDRL0001264
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3105034997
|
|
NALINI FRANCIS
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-008/133
(Neendakara)
|
1613003002NRG24040320242179840
|
05/03/2024
|
PODIMOL
|
1613003002WL098143
|
PODIMOL
|
00127
|
FDRL0001264
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105035008
|
|
. PODIMOL
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-008/177
(Neendakara)
|
1613003002NRG24040320242179842
|
05/03/2024
|
SINDHU
|
1613003002WL098143
|
SINDHU
|
00127
|
FDRL0001264
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105034998
|
|
SINDHU T
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-008/192
(Neendakara)
|
1613003002NRG24040320242179843
|
05/03/2024
|
Dessly
|
1613003002WL098143
|
Dessly
|
00127
|
FDRL0001264
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105034999
|
|
DENSILI
|
BANK OF BARODA(606985)
|
|
9
|
Chavara
|
KL-13-003-002-008/2
(Neendakara)
|
1613003002NRG24040320242179844
|
05/03/2024
|
DELBI
|
1613003002WL098143
|
DELBI
|
00127
|
FDRL0001264
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105035001
|
|
DELBI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-008/210
(Neendakara)
|
1613003002NRG24040320242179845
|
05/03/2024
|
Amaloth Bhavam
|
1613003002WL098143
|
Amaloth Bhavam
|
00127
|
FDRL0001264
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105035000
|
|
AMALOTH BHAVAM
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-008/47
(Neendakara)
|
1613003002NRG24040320242179851
|
05/03/2024
|
Shylalja
|
1613003002WL098143
|
Shylalja
|
00127
|
FDRL0001264
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105035004
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-008/121
(Neendakara)
|
1613003002NRG24040320242179838
|
05/03/2024
|
THANKAMANI .B
|
1613003002WL098143
|
THANKAMANI .B
|
00415
|
SBIN0070066
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3105035009
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-008/14
(Neendakara)
|
1613003002NRG24040320242179841
|
05/03/2024
|
Raji S
|
1613003002WL098143
|
Raji S
|
00415
|
SBIN0070066
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105035007
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-002-008/272
(Neendakara)
|
1613003002NRG24040320242179847
|
05/03/2024
|
LIYONSA
|
1613003002WL098143
|
LIYONSA
|
00415
|
SBIN0070066
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105035005
|
|
MRS LIYONSE B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-008/34
(Neendakara)
|
1613003002NRG24040320242179850
|
05/03/2024
|
SARADA .V
|
1613003002WL098143
|
SARADA .V
|
00415
|
SBIN0070066
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105035002
|
|
MRS SARADA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-008/8
(Neendakara)
|
1613003002NRG24040320242179852
|
05/03/2024
|
Cicily. A
|
1613003002WL098143
|
Cicily. A
|
00415
|
SBIN0070066
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3105035003
|
|
MRS CICILY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10593
|
10593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|