|
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-13-003-002-007/183
(Neendakara)
|
1613003002NRG24120120241853645
|
12/01/2024
|
RAJANI
|
1613003002WL080933
|
RAJANI
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907905135
|
|
RAJANI
|
INDUSIND BANK(607189)
|
|
2
|
Chavara
|
KL-13-003-002-007/71
(Neendakara)
|
1613003002NRG24120120241853648
|
12/01/2024
|
REENA
|
1613003002WL080933
|
REENA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907905134
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-007/115
(Neendakara)
|
1613003002NRG24120120241853642
|
12/01/2024
|
yasodha
|
1613003002WL080933
|
yasodha
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907905136
|
|
YASODA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-002-008/185
(Neendakara)
|
1613003002NRG24120120241853651
|
12/01/2024
|
Brijit
|
1613003002WL080933
|
Brijit
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907905137
|
|
BRIGIT ALEXANDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-007/117
(Neendakara)
|
1613003002NRG24120120241853643
|
12/01/2024
|
VIDHYADHARAN
|
1613003002WL080933
|
VIDHYADHARAN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907905138
|
|
VIDHYADHARAN
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-007/40
(Neendakara)
|
1613003002NRG24120120241853647
|
12/01/2024
|
THULASI
|
1613003002WL080933
|
THULASI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907905140
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-002-009/300
(Neendakara)
|
1613003002NRG24120120241853654
|
12/01/2024
|
JINCY A
|
1613003002WL080933
|
JINCY A
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907905139
|
|
JINCY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-008/252
(Neendakara)
|
1613003002NRG24120120241853652
|
12/01/2024
|
SAHAYA POOVATHY
|
1613003002WL080933
|
SAHAYA POOVATHY
|
00176
|
IDIB000K149
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907905142
|
|
Mrs. SAHAYA POOVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-007/176
(Neendakara)
|
1613003002NRG24120120241853644
|
12/01/2024
|
cleby
|
1613003002WL080933
|
cleby
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907905144
|
|
CLEBY
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-007/25
(Neendakara)
|
1613003002NRG24120120241853646
|
12/01/2024
|
Sivanadan
|
1613003002WL080933
|
Sivanadan
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907905133
|
|
MR SIVANANDAN S O GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-002-007/92
(Neendakara)
|
1613003002NRG24120120241853649
|
12/01/2024
|
Arunodayam Sebastian
|
1613003002WL080933
|
Arunodayam Sebastian
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907905141
|
|
MRS ARUNODAYAM S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-007/93
(Neendakara)
|
1613003002NRG24120120241853650
|
12/01/2024
|
Rani Sebastian
|
1613003002WL080933
|
Rani Sebastian
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907905143
|
|
MRS RANI SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-002-008/302
(Neendakara)
|
1613003002NRG24120120241853653
|
12/01/2024
|
Alice
|
1613003002WL080933
|
Alice
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907905132
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|