|
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-13-003-002-007/179
(Neendakara)
|
1613003002NRG24010220241980734
|
02/02/2024
|
SUSY ANTONY
|
1613003002WL087208
|
SUSY ANTONY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973690
|
|
SUSY
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-009/31
(Neendakara)
|
1613003002NRG24010220241980735
|
02/02/2024
|
PRASILDA
|
1613003002WL087208
|
PRASILDA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973697
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/11
(Neendakara)
|
1613003002NRG24010220241980737
|
02/02/2024
|
BHASURA BAI
|
1613003002WL087208
|
BHASURA BAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973706
|
|
BHASURA BAI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/124
(Neendakara)
|
1613003002NRG24010220241980738
|
02/02/2024
|
SINI
|
1613003002WL087208
|
SINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973707
|
|
SINI K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/126
(Neendakara)
|
1613003002NRG24010220241980739
|
02/02/2024
|
SHEELA MARY
|
1613003002WL087208
|
SHEELA MARY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973693
|
|
SHEELA MARY
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-011/127
(Neendakara)
|
1613003002NRG24010220241980740
|
02/02/2024
|
SOBHANA.S
|
1613003002WL087208
|
SOBHANA.S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141973695
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/128
(Neendakara)
|
1613003002NRG24010220241980741
|
02/02/2024
|
ANITHA
|
1613003002WL087208
|
ANITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973709
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/129
(Neendakara)
|
1613003002NRG24010220241980742
|
02/02/2024
|
SHEEJA .S
|
1613003002WL087208
|
SHEEJA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973692
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/132
(Neendakara)
|
1613003002NRG24010220241980743
|
02/02/2024
|
GIRIJA
|
1613003002WL087208
|
GIRIJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973694
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-011/134
(Neendakara)
|
1613003002NRG24010220241980744
|
02/02/2024
|
SARASWATHY
|
1613003002WL087208
|
SARASWATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973696
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-011/136
(Neendakara)
|
1613003002NRG24010220241980745
|
02/02/2024
|
KUMARI .K
|
1613003002WL087208
|
KUMARI .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141973698
|
|
MISS RAJANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-011/138
(Neendakara)
|
1613003002NRG24010220241980746
|
02/02/2024
|
SREELETHA
|
1613003002WL087208
|
SREELETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973700
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-002-011/191
(Neendakara)
|
1613003002NRG24010220241980747
|
02/02/2024
|
SHEELA N
|
1613003002WL087208
|
SHEELA N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973705
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-011/194
(Neendakara)
|
1613003002NRG24010220241980748
|
02/02/2024
|
ERBIN
|
1613003002WL087208
|
ERBIN
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141973702
|
|
MRS ERBIN THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-011/230
(Neendakara)
|
1613003002NRG24010220241980749
|
02/02/2024
|
SHYLAJA
|
1613003002WL087208
|
SHYLAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141973704
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-011/232
(Neendakara)
|
1613003002NRG24010220241980750
|
02/02/2024
|
MAHESWARI
|
1613003002WL087208
|
MAHESWARI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141973701
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-011/255
(Neendakara)
|
1613003002NRG24010220241980751
|
02/02/2024
|
Viswanathan Pillai
|
1613003002WL087208
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973691
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-011/317
(Neendakara)
|
1613003002NRG24010220241980752
|
02/02/2024
|
MANJUSUBHAGAKUMAR
|
1613003002WL087208
|
MANJUSUBHAGAKUMAR
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973710
|
|
MANJU SUBHAGAKUMAR
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-011/4
(Neendakara)
|
1613003002NRG24010220241980753
|
02/02/2024
|
MEENAKSHI .N
|
1613003002WL087208
|
MEENAKSHI .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141973699
|
|
MEENAKSHI N
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-011/98
(Neendakara)
|
1613003002NRG24010220241980754
|
02/02/2024
|
NIRMALA PRAKASH
|
1613003002WL087208
|
NIRMALA PRAKASH
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973703
|
|
MR PRAKASH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-002-011/1027
(Neendakara)
|
1613003002NRG24010220241980736
|
02/02/2024
|
REEJA MARY
|
1613003002WL087208
|
REEJA MARY
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141973708
|
|
MRS REEJA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|