|
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-13-003-002-011/117
(Neendakara)
|
1613003002NRG24050320242193572
|
07/03/2024
|
SEETHAMMA .B
|
1613003002WL098959
|
SEETHAMMA .B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102790619
|
|
SEETHAMMA B
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-011/154
(Neendakara)
|
1613003002NRG24050320242193573
|
07/03/2024
|
VASANTHAKUMARI
|
1613003002WL098959
|
VASANTHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102790624
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-011/159
(Neendakara)
|
1613003002NRG24050320242193574
|
07/03/2024
|
VALSALA. L
|
1613003002WL098959
|
VALSALA. L
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102790625
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-011/165
(Neendakara)
|
1613003002NRG24050320242193575
|
07/03/2024
|
DEVAKI .N
|
1613003002WL098959
|
DEVAKI .N
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102790622
|
|
DEVAKI N
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-011/238
(Neendakara)
|
1613003002NRG24050320242193576
|
07/03/2024
|
ANANDAVALLI
|
1613003002WL098959
|
ANANDAVALLI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102790626
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-002-011/255
(Neendakara)
|
1613003002NRG24050320242193577
|
07/03/2024
|
Viswanathan Pillai
|
1613003002WL098959
|
Viswanathan Pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102790628
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-011/60
(Neendakara)
|
1613003002NRG24050320242193579
|
07/03/2024
|
LIJU R
|
1613003002WL098959
|
LIJU R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102790629
|
|
LIJU R
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-011/85
(Neendakara)
|
1613003002NRG24050320242193581
|
07/03/2024
|
SETHULEKSHMI
|
1613003002WL098959
|
SETHULEKSHMI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102790627
|
|
SETHU O
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-011/87
(Neendakara)
|
1613003002NRG24050320242193582
|
07/03/2024
|
JAYASREE .N
|
1613003002WL098959
|
JAYASREE .N
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102790623
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-010/100
(Neendakara)
|
1613003002NRG24050320242193571
|
07/03/2024
|
MINIMOL
|
1613003002WL098959
|
MINIMOL
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102790630
|
|
MRS MINIMOL WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-011/284
(Neendakara)
|
1613003002NRG24050320242193578
|
07/03/2024
|
JAYASREE L
|
1613003002WL098959
|
JAYASREE L
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102790620
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-002-011/64
(Neendakara)
|
1613003002NRG24050320242193580
|
07/03/2024
|
AMBIKA
|
1613003002WL098959
|
AMBIKA
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102790621
|
|
AMBIKA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|