|
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-13-004-001-011/12299
(East Kallada)
|
1613004001NRG24130320242234887
|
13/03/2024
|
USHA
|
1613004001WL101830
|
USHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102652480
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-011/250
(East Kallada)
|
1613004001NRG24130320242234893
|
13/03/2024
|
JINITHAMOL
|
1613004001WL101830
|
JINITHAMOL
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102652479
|
|
JINITHA MOLE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-011/1042
(East Kallada)
|
1613004001NRG24130320242234886
|
13/03/2024
|
ALICE M
|
1613004001WL101830
|
ALICE M
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102652484
|
|
ALICE CLEATUS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-011/12339
(East Kallada)
|
1613004001NRG24130320242234888
|
13/03/2024
|
SOBHANA K
|
1613004001WL101830
|
SOBHANA K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102652486
|
|
SOBHANA K
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-011/147
(East Kallada)
|
1613004001NRG24130320242234891
|
13/03/2024
|
BIPITHA
|
1613004001WL101830
|
BIPITHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102652493
|
|
BIPITHA
|
INDUSIND BANK(607189)
|
|
6
|
Chittumala
|
KL-13-004-001-011/986
(East Kallada)
|
1613004001NRG24130320242234899
|
13/03/2024
|
SUNITHA
|
1613004001WL101830
|
SUNITHA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102652482
|
|
SUNITHA Y
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-011/988
(East Kallada)
|
1613004001NRG24130320242234900
|
13/03/2024
|
GEETHA
|
1613004001WL101830
|
GEETHA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102652483
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-011/160
(East Kallada)
|
1613004001NRG24130320242234892
|
13/03/2024
|
LEELA
|
1613004001WL101830
|
LEELA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102652490
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-011/135
(East Kallada)
|
1613004001NRG24130320242234890
|
13/03/2024
|
GEETHAMMA
|
1613004001WL101830
|
GEETHAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102652481
|
|
GEETHAMMA M
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-001-011/68
(East Kallada)
|
1613004001NRG24130320242234896
|
13/03/2024
|
SUKUNU MARY A
|
1613004001WL101830
|
SUKUNU MARY A
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102652489
|
|
MRS SUKUNU MARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-011/94
(East Kallada)
|
1613004001NRG24130320242234898
|
13/03/2024
|
SUNEETHI REMANAN
|
1613004001WL101830
|
SUNEETHI REMANAN
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102652488
|
|
MRS SUNEETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-011/1015
(East Kallada)
|
1613004001NRG24130320242234885
|
13/03/2024
|
SUDHARMMA
|
1613004001WL101830
|
SUDHARMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102652494
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-011/131
(East Kallada)
|
1613004001NRG24130320242234889
|
13/03/2024
|
RADHIKA D
|
1613004001WL101830
|
RADHIKA D
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102652491
|
|
RADHIKA D
|
INDUSIND BANK(607189)
|
|
14
|
Chittumala
|
KL-13-004-001-011/3
(East Kallada)
|
1613004001NRG24130320242234894
|
13/03/2024
|
VIMALA K
|
1613004001WL101830
|
VIMALA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102652487
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-011/45
(East Kallada)
|
1613004001NRG24130320242234895
|
13/03/2024
|
AJANTHA S
|
1613004001WL101830
|
AJANTHA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102652485
|
|
MR AJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-011/69
(East Kallada)
|
1613004001NRG24130320242234897
|
13/03/2024
|
NIRMALAMBIKA L
|
1613004001WL101830
|
NIRMALAMBIKA L
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102652492
|
|
NIRMALAMBIKA L
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|