|
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-13-003-002-005/33
(Neendakara)
|
1613003002NRG24200220242099117
|
20/02/2024
|
Maya
|
1613003002WL093462
|
Maya
|
00045
|
BARB0VJNEEN
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894213952
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-004/309
(Neendakara)
|
1613003002NRG24200220242099113
|
20/02/2024
|
BABY .K
|
1613003002WL093462
|
BABY .K
|
00127
|
FDRL0001264
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894213943
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-002-005/291
(Neendakara)
|
1613003002NRG24200220242099115
|
20/02/2024
|
Lucy
|
1613003002WL093462
|
Lucy
|
00127
|
FDRL0001264
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894213945
|
|
MRS LUCY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-002-005/40
(Neendakara)
|
1613003002NRG24200220242099118
|
20/02/2024
|
RAJAMMA
|
1613003002WL093462
|
RAJAMMA
|
00127
|
FDRL0001264
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894213944
|
|
RAJAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/47
(Neendakara)
|
1613003002NRG24200220242099120
|
20/02/2024
|
SARITHA
|
1613003002WL093462
|
SARITHA
|
00152
|
HDFC0001505
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894213947
|
|
SARITHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/78
(Neendakara)
|
1613003002NRG24200220242099122
|
20/02/2024
|
SHYLAJA.
|
1613003002WL093462
|
SHYLAJA.
|
00415
|
SBIN0001829
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894213946
|
|
MR SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-005/21
(Neendakara)
|
1613003002NRG24200220242099114
|
20/02/2024
|
SARASWATHY
|
1613003002WL093462
|
SARASWATHY
|
00415
|
SBIN0070066
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894213950
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-005/32
(Neendakara)
|
1613003002NRG24200220242099116
|
20/02/2024
|
SAJINI. R
|
1613003002WL093462
|
SAJINI. R
|
00415
|
SBIN0070066
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894213949
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-002-005/64
(Neendakara)
|
1613003002NRG24200220242099121
|
20/02/2024
|
SASIKALA. T
|
1613003002WL093462
|
SASIKALA. T
|
00415
|
SBIN0070066
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894213951
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-005/42
(Neendakara)
|
1613003002NRG24200220242099119
|
20/02/2024
|
ANANDAVALLY. P
|
1613003002WL093462
|
ANANDAVALLY. P
|
00468
|
UBIN0554235
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894213948
|
|
ANANDAVALLY P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|