|
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-13-004-001-013/1130
(East Kallada)
|
1613004001NRG24220320242285722
|
22/03/2024
|
SUJA
|
1613004001WL105579
|
SUJA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105584535
|
|
SUJA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/99
(East Kallada)
|
1613004001NRG24220320242285729
|
22/03/2024
|
BINY J
|
1613004001WL105579
|
BINY J
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105584536
|
|
BINY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-012/2359218
(East Kallada)
|
1613004001NRG24220320242285718
|
22/03/2024
|
JAYALAKSHMI S
|
1613004001WL105579
|
JAYALAKSHMI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105584540
|
|
JAYALAKSHMI G
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-013/1123
(East Kallada)
|
1613004001NRG24220320242285721
|
22/03/2024
|
ROSILY
|
1613004001WL105579
|
ROSILY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105584538
|
|
ROSILI
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-013/1160
(East Kallada)
|
1613004001NRG24220320242285725
|
22/03/2024
|
LEELA
|
1613004001WL105579
|
LEELA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584539
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-013/157
(East Kallada)
|
1613004001NRG24220320242285727
|
22/03/2024
|
SANIYA SHYNIMOL
|
1613004001WL105579
|
SANIYA SHYNIMOL
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105584542
|
|
SHYNIMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-013/190
(East Kallada)
|
1613004001NRG24220320242285728
|
22/03/2024
|
VALSALA T
|
1613004001WL105579
|
VALSALA T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105584537
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-013/1098
(East Kallada)
|
1613004001NRG24220320242285719
|
22/03/2024
|
SYAMALA C
|
1613004001WL105579
|
SYAMALA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105584545
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-001-013/110
(East Kallada)
|
1613004001NRG24220320242285720
|
22/03/2024
|
P VIJAYAKUMARI
|
1613004001WL105579
|
P VIJAYAKUMARI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584541
|
|
VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-013/1136
(East Kallada)
|
1613004001NRG24220320242285723
|
22/03/2024
|
REENA
|
1613004001WL105579
|
REENA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584543
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-013/1138
(East Kallada)
|
1613004001NRG24220320242285724
|
22/03/2024
|
VASANTHA KUMARI B
|
1613004001WL105579
|
VASANTHA KUMARI B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105584544
|
|
VASANTHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-001-013/1172
(East Kallada)
|
1613004001NRG24220320242285726
|
22/03/2024
|
LISSA C
|
1613004001WL105579
|
LISSA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105584546
|
|
MRS LISSA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|