|
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-13-003-002-011/101
(Neendakara)
|
1613003002NRG24211120231517569
|
21/11/2023
|
SOBHITHA .P
|
1613003002WL064543
|
SOBHITHA .P
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013780968
|
|
SOBHITHA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chavara
|
KL-13-003-002-011/103
(Neendakara)
|
1613003002NRG24211120231517570
|
21/11/2023
|
SHEELA L
|
1613003002WL064543
|
SHEELA L
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013780961
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/191
(Neendakara)
|
1613003002NRG24211120231517571
|
21/11/2023
|
SHEELA N
|
1613003002WL064543
|
SHEELA N
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013780965
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/194
(Neendakara)
|
1613003002NRG24211120231517572
|
21/11/2023
|
ERBIN
|
1613003002WL064543
|
ERBIN
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013780966
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-002-011/33
(Neendakara)
|
1613003002NRG24211120231517573
|
21/11/2023
|
SHYLAJA
|
1613003002WL064543
|
SHYLAJA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013780964
|
|
SHAILAJA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-002-011/4
(Neendakara)
|
1613003002NRG24211120231517574
|
21/11/2023
|
MEENAKSHI .N
|
1613003002WL064543
|
MEENAKSHI .N
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013780967
|
|
MEENAKSHI N
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/50
(Neendakara)
|
1613003002NRG24211120231517575
|
21/11/2023
|
PREETHA
|
1613003002WL064543
|
PREETHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013780963
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/66
(Neendakara)
|
1613003002NRG24211120231517576
|
21/11/2023
|
KRISHNAKUMARI
|
1613003002WL064543
|
KRISHNAKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013780962
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|