|
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-13-003-002-006/268
(Neendakara)
|
1613003002NRG24260320242305249
|
27/03/2024
|
SINDHU
|
1613003002WL107182
|
SINDHU
|
00045
|
BARB0VJNEEN
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3107056821
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
2
|
Chavara
|
KL-13-003-002-006/287
(Neendakara)
|
1613003002NRG24260320242305250
|
27/03/2024
|
Agnus
|
1613003002WL107182
|
Agnus
|
00045
|
BARB0VJNEEN
|
311
|
311
|
Processed
|
19/04/2024
|
|
3107056822
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-006/1
(Neendakara)
|
1613003002NRG24260320242305248
|
27/03/2024
|
Juliet Christopher
|
1613003002WL107182
|
Juliet Christopher
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3107056814
|
|
CHRISTOPHER PETER
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-006/298
(Neendakara)
|
1613003002NRG24260320242305251
|
27/03/2024
|
MARY PUSHPAM FRACIS
|
1613003002WL107182
|
MARY PUSHPAM FRACIS
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3107056817
|
|
MARY PUSHPAM FRACIS
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-006/30
(Neendakara)
|
1613003002NRG24260320242305252
|
27/03/2024
|
Sheela
|
1613003002WL107182
|
Sheela
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3107056816
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-006/40
(Neendakara)
|
1613003002NRG24260320242305253
|
27/03/2024
|
Binu
|
1613003002WL107182
|
Binu
|
00127
|
FDRL0001264
|
933
|
933
|
Processed
|
19/04/2024
|
|
3107056815
|
|
SURESH BABU P
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-006/73
(Neendakara)
|
1613003002NRG24260320242305256
|
27/03/2024
|
Mary Sindhu
|
1613003002WL107182
|
Mary Sindhu
|
00127
|
FDRL0001264
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3107056818
|
|
MARY SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-006/46
(Neendakara)
|
1613003002NRG24260320242305254
|
27/03/2024
|
Vineetha
|
1613003002WL107182
|
Vineetha
|
00415
|
SBIN0070066
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3107056819
|
|
MRS VINEETHA WO NANAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-006/69
(Neendakara)
|
1613003002NRG24260320242305255
|
27/03/2024
|
Mary pushpam
|
1613003002WL107182
|
Mary pushpam
|
00415
|
SBIN0070066
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3107056820
|
|
MARY PUSHPAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|