|
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
|
Chittumala
|
KL-13-004-001-001/33
(East Kallada)
|
1613004001NRG24200320242277491
|
20/03/2024
|
SREEKALA I
|
1613004001WL104825
|
SREEKALA I
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102267569
|
|
SREEKALA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-001/12276
(East Kallada)
|
1613004001NRG24200320242277485
|
20/03/2024
|
BEENA
|
1613004001WL104825
|
BEENA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102267572
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-001/29
(East Kallada)
|
1613004001NRG24200320242277490
|
20/03/2024
|
SANTHAKUMARI
|
1613004001WL104825
|
SANTHAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102267571
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-001/50
(East Kallada)
|
1613004001NRG24200320242277493
|
20/03/2024
|
REMABHAI AMMA
|
1613004001WL104825
|
REMABHAI AMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102267573
|
|
REMABHAI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-003/300
(East Kallada)
|
1613004001NRG24200320242277495
|
20/03/2024
|
sheela kumari
|
1613004001WL104825
|
sheela kumari
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102267570
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-001/57
(East Kallada)
|
1613004001NRG24200320242277494
|
20/03/2024
|
SUBHADRA
|
1613004001WL104825
|
SUBHADRA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102267574
|
|
MRS SUBHADRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-001/113
(East Kallada)
|
1613004001NRG24200320242277484
|
20/03/2024
|
CHANDINI K
|
1613004001WL104825
|
CHANDINI K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102267578
|
|
MRS CHANDINI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-001/189
(East Kallada)
|
1613004001NRG24200320242277486
|
20/03/2024
|
AMBIKA
|
1613004001WL104825
|
AMBIKA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102267576
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-001/214
(East Kallada)
|
1613004001NRG24200320242277487
|
20/03/2024
|
AMMINI AMMA R
|
1613004001WL104825
|
AMMINI AMMA R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102267580
|
|
MRS AMMINI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-001/222
(East Kallada)
|
1613004001NRG24200320242277488
|
20/03/2024
|
USHAKUMARI
|
1613004001WL104825
|
USHAKUMARI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102267579
|
|
MRS USHA KUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-001/2359192
(East Kallada)
|
1613004001NRG24200320242277489
|
20/03/2024
|
USHA.C
|
1613004001WL104825
|
USHA.C
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102267575
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-001/42
(East Kallada)
|
1613004001NRG24200320242277492
|
20/03/2024
|
VIJAYAMMA
|
1613004001WL104825
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102267577
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|