|
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-13-004-001-002/114
(East Kallada)
|
1613004001NRG24060120241823477
|
06/01/2024
|
SANTHI U
|
1613004001WL079431
|
SANTHI U
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802965
|
|
SANTHI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-002/12565
(East Kallada)
|
1613004001NRG24060120241823479
|
06/01/2024
|
THANKAMANI
|
1613004001WL079431
|
THANKAMANI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802963
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-002/27
(East Kallada)
|
1613004001NRG24060120241823481
|
06/01/2024
|
GIRIJA KUMARI
|
1613004001WL079431
|
GIRIJA KUMARI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802964
|
|
MRS GIRIJA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-002/348
(East Kallada)
|
1613004001NRG24060120241823482
|
06/01/2024
|
SURENDRAN
|
1613004001WL079431
|
SURENDRAN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802967
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-001-002/48
(East Kallada)
|
1613004001NRG24060120241823483
|
06/01/2024
|
SUNITHA P V
|
1613004001WL079431
|
SUNITHA P V
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802962
|
|
SUNITHA P V
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-002/86
(East Kallada)
|
1613004001NRG24060120241823487
|
06/01/2024
|
REMYA S
|
1613004001WL079431
|
REMYA S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802966
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-002/121
(East Kallada)
|
1613004001NRG24060120241823478
|
06/01/2024
|
VANAJA O
|
1613004001WL079431
|
VANAJA O
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802968
|
|
VANAJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-002/131
(East Kallada)
|
1613004001NRG24060120241823480
|
06/01/2024
|
SUJATHA A
|
1613004001WL079431
|
SUJATHA A
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802971
|
|
MRS SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-002/52
(East Kallada)
|
1613004001NRG24060120241823484
|
06/01/2024
|
LEELA BHAI
|
1613004001WL079431
|
LEELA BHAI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802972
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-002/66
(East Kallada)
|
1613004001NRG24060120241823485
|
06/01/2024
|
SUJA A
|
1613004001WL079431
|
SUJA A
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907802973
|
|
MRS SUJA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-002/68
(East Kallada)
|
1613004001NRG24060120241823486
|
06/01/2024
|
ANILKUMAR R
|
1613004001WL079431
|
ANILKUMAR R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907802969
|
|
MR ANIL KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-005/150
(East Kallada)
|
1613004001NRG24060120241823488
|
06/01/2024
|
BHANUMTHY AMMA P
|
1613004001WL079431
|
BHANUMTHY AMMA P
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907802970
|
|
BHANUMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|