|
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-13-003-002-001/141
(Neendakara)
|
1613003002NRG24120320242226635
|
12/03/2024
|
SUBHASHINI
|
1613003002WL101267
|
SUBHASHINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620972
|
|
SUBHASHINI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-001/143
(Neendakara)
|
1613003002NRG24120320242226636
|
12/03/2024
|
THRESYA
|
1613003002WL101267
|
THRESYA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620977
|
|
THRESYA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-001/18
(Neendakara)
|
1613003002NRG24120320242226637
|
12/03/2024
|
JAGADAMMA
|
1613003002WL101267
|
JAGADAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620973
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-001/181
(Neendakara)
|
1613003002NRG24120320242226638
|
12/03/2024
|
ROSAMMA ANTONY
|
1613003002WL101267
|
ROSAMMA ANTONY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620976
|
|
ROSAMMA ANTONY
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-001/196
(Neendakara)
|
1613003002NRG24120320242226640
|
12/03/2024
|
SUDHA
|
1613003002WL101267
|
SUDHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620978
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-001/228
(Neendakara)
|
1613003002NRG24120320242226641
|
12/03/2024
|
UDAYAKUMARI
|
1613003002WL101267
|
UDAYAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620971
|
|
UDAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-001/268
(Neendakara)
|
1613003002NRG24120320242226642
|
12/03/2024
|
MARY
|
1613003002WL101267
|
MARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620979
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-001/269
(Neendakara)
|
1613003002NRG24120320242226643
|
12/03/2024
|
MANJU
|
1613003002WL101267
|
MANJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620980
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-001/32
(Neendakara)
|
1613003002NRG24120320242226644
|
12/03/2024
|
SULAIMAN KUNJU
|
1613003002WL101267
|
SULAIMAN KUNJU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620975
|
|
SULAIMAN KUNJU
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-001/36
(Neendakara)
|
1613003002NRG24120320242226646
|
12/03/2024
|
ANGELMARY
|
1613003002WL101267
|
ANGELMARY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620974
|
|
ANGELMARY
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-003/304
(Neendakara)
|
1613003002NRG24120320242226647
|
12/03/2024
|
ATHIRA S
|
1613003002WL101267
|
ATHIRA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620981
|
|
MISS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-001/19
(Neendakara)
|
1613003002NRG24120320242226639
|
12/03/2024
|
JESY JAMES
|
1613003002WL101267
|
JESY JAMES
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620982
|
|
JESY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-002-001/321
(Neendakara)
|
1613003002NRG24120320242226645
|
12/03/2024
|
SAFIYA BEEVI S
|
1613003002WL101267
|
SAFIYA BEEVI S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620983
|
|
SAFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|