|
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-13-003-002-004/106
(Neendakara)
|
1613003002NRG24240120241927547
|
24/01/2024
|
PADMA KUMARI .D
|
1613003002WL084458
|
PADMA KUMARI .D
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813636
|
|
PADMA KUMARI D
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-004/110
(Neendakara)
|
1613003002NRG24240120241927548
|
24/01/2024
|
SATHI MOL S
|
1613003002WL084458
|
SATHI MOL S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139813622
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-002-004/119
(Neendakara)
|
1613003002NRG24240120241927549
|
24/01/2024
|
BABU
|
1613003002WL084458
|
BABU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813632
|
|
BABU S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/126
(Neendakara)
|
1613003002NRG24240120241927550
|
24/01/2024
|
Salini.S
|
1613003002WL084458
|
Salini.S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813618
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/128
(Neendakara)
|
1613003002NRG24240120241927551
|
24/01/2024
|
SUJATHA
|
1613003002WL084458
|
SUJATHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813621
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-004/131
(Neendakara)
|
1613003002NRG24240120241927552
|
24/01/2024
|
SAKUNTHALA
|
1613003002WL084458
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813629
|
|
SAKUNTHALA N
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-004/132
(Neendakara)
|
1613003002NRG24240120241927553
|
24/01/2024
|
KANAKAMMA
|
1613003002WL084458
|
KANAKAMMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813634
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/140
(Neendakara)
|
1613003002NRG24240120241927554
|
24/01/2024
|
OMANA
|
1613003002WL084458
|
OMANA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813623
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/150
(Neendakara)
|
1613003002NRG24240120241927555
|
24/01/2024
|
RAMYA
|
1613003002WL084458
|
RAMYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813625
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/159
(Neendakara)
|
1613003002NRG24240120241927556
|
24/01/2024
|
BHASURA .B
|
1613003002WL084458
|
BHASURA .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813635
|
|
BHASURA.B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/161
(Neendakara)
|
1613003002NRG24240120241927557
|
24/01/2024
|
USHA
|
1613003002WL084458
|
USHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813633
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-004/180
(Neendakara)
|
1613003002NRG24240120241927558
|
24/01/2024
|
PRASANNA
|
1613003002WL084458
|
PRASANNA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813637
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/189
(Neendakara)
|
1613003002NRG24240120241927559
|
24/01/2024
|
KUNJIRAMAN
|
1613003002WL084458
|
KUNJIRAMAN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813626
|
|
MR KUNJIRAMAN S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-002-004/202
(Neendakara)
|
1613003002NRG24240120241927560
|
24/01/2024
|
SUSEELA
|
1613003002WL084458
|
SUSEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813624
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/208
(Neendakara)
|
1613003002NRG24240120241927561
|
24/01/2024
|
SUDHARMINI
|
1613003002WL084458
|
SUDHARMINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813628
|
|
MRS SUDHARMINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-004/21
(Neendakara)
|
1613003002NRG24240120241927562
|
24/01/2024
|
SHEELA
|
1613003002WL084458
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813619
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/210
(Neendakara)
|
1613003002NRG24240120241927563
|
24/01/2024
|
BINDU .L
|
1613003002WL084458
|
BINDU .L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813620
|
|
BINDU L
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/213
(Neendakara)
|
1613003002NRG24240120241927564
|
24/01/2024
|
REMANY
|
1613003002WL084458
|
REMANY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813631
|
|
MRS REMANY G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-002-004/217
(Neendakara)
|
1613003002NRG24240120241927565
|
24/01/2024
|
SHEELA
|
1613003002WL084458
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813630
|
|
MRS SHEELA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-002-004/105
(Neendakara)
|
1613003002NRG24240120241927546
|
24/01/2024
|
RAJI .V
|
1613003002WL084458
|
RAJI .V
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139813627
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|