|
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-13-004-001-003/125
(East Kallada)
|
1613004001NRG24190220242086157
|
19/02/2024
|
PONNAMMA
|
1613004001WL092796
|
PONNAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894442617
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-014/2359229
(East Kallada)
|
1613004001NRG24190220242086169
|
19/02/2024
|
SEEMA.K.P
|
1613004001WL092796
|
SEEMA.K.P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894442629
|
|
SEEMA K P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/140
(East Kallada)
|
1613004001NRG24190220242086158
|
19/02/2024
|
JALAJA DEVI J
|
1613004001WL092796
|
JALAJA DEVI J
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894442619
|
|
MS JALAJA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-006/85
(East Kallada)
|
1613004001NRG24190220242086168
|
19/02/2024
|
SALINI
|
1613004001WL092796
|
SALINI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894442616
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-014/67
(East Kallada)
|
1613004001NRG24190220242086170
|
19/02/2024
|
MOHANAN
|
1613004001WL092796
|
MOHANAN
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894442621
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-006/188
(East Kallada)
|
1613004001NRG24190220242086159
|
19/02/2024
|
SATHYAVATHY T K
|
1613004001WL092796
|
SATHYAVATHY T K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894442620
|
|
MRS SATHYAVATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-006/254
(East Kallada)
|
1613004001NRG24190220242086160
|
19/02/2024
|
SURENDRAN C
|
1613004001WL092796
|
SURENDRAN C
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894442624
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-006/255
(East Kallada)
|
1613004001NRG24190220242086161
|
19/02/2024
|
SATHI S
|
1613004001WL092796
|
SATHI S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894442622
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-006/281
(East Kallada)
|
1613004001NRG24190220242086162
|
19/02/2024
|
SINDHU R
|
1613004001WL092796
|
SINDHU R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894442618
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-001-006/30
(East Kallada)
|
1613004001NRG24190220242086163
|
19/02/2024
|
SHYLAJA B
|
1613004001WL092796
|
SHYLAJA B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894442628
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-006/32
(East Kallada)
|
1613004001NRG24190220242086164
|
19/02/2024
|
REJANI V M
|
1613004001WL092796
|
REJANI V M
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894442626
|
|
MRS REJANI V M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-006/33
(East Kallada)
|
1613004001NRG24190220242086165
|
19/02/2024
|
INDIRA T
|
1613004001WL092796
|
INDIRA T
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894442623
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-006/62
(East Kallada)
|
1613004001NRG24190220242086166
|
19/02/2024
|
DAYANANDHAN G
|
1613004001WL092796
|
DAYANANDHAN G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894442627
|
|
MR DAYANANDHAN G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-006/7
(East Kallada)
|
1613004001NRG24190220242086167
|
19/02/2024
|
SUBITHA C
|
1613004001WL092796
|
SUBITHA C
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894442625
|
|
MRS SUBITHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|