|
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-13-004-001-003/91
(East Kallada)
|
1613004001NRG24190320242270445
|
19/03/2024
|
RADHAMANIYAMMA
|
1613004001WL104342
|
RADHAMANIYAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948765
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-004/17
(East Kallada)
|
1613004001NRG24190320242270448
|
19/03/2024
|
PUSHPAVALLY K G
|
1613004001WL104342
|
PUSHPAVALLY K G
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948761
|
|
PUSHPAVALLY K J
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-004/210
(East Kallada)
|
1613004001NRG24190320242270450
|
19/03/2024
|
VIJAYAKUMARI T
|
1613004001WL104342
|
VIJAYAKUMARI T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103948766
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-004/213
(East Kallada)
|
1613004001NRG24190320242270451
|
19/03/2024
|
USHA
|
1613004001WL104342
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103948767
|
|
USHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-004/29
(East Kallada)
|
1613004001NRG24190320242270453
|
19/03/2024
|
KOMALAVALLY
|
1613004001WL104342
|
KOMALAVALLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103948764
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-004/30
(East Kallada)
|
1613004001NRG24190320242270454
|
19/03/2024
|
INDIRA G
|
1613004001WL104342
|
INDIRA G
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103948762
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-001-004/72
(East Kallada)
|
1613004001NRG24190320242270455
|
19/03/2024
|
SMITHA R
|
1613004001WL104342
|
SMITHA R
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103948760
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-004/99
(East Kallada)
|
1613004001NRG24190320242270456
|
19/03/2024
|
PRASANNAKUMARY Y
|
1613004001WL104342
|
PRASANNAKUMARY Y
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948763
|
|
PRASANNAKUMARY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-004/226
(East Kallada)
|
1613004001NRG24190320242270452
|
19/03/2024
|
KAMALAMMA K S
|
1613004001WL104342
|
KAMALAMMA K S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103948771
|
|
Mrs. KAMALAMMA KS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-003/54
(East Kallada)
|
1613004001NRG24190320242270443
|
19/03/2024
|
JALAJAMMA
|
1613004001WL104342
|
JALAJAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948759
|
|
MRS JALAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-003/74
(East Kallada)
|
1613004001NRG24190320242270444
|
19/03/2024
|
SULEKHA S
|
1613004001WL104342
|
SULEKHA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948768
|
|
SULEKHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-004/183
(East Kallada)
|
1613004001NRG24190320242270449
|
19/03/2024
|
GEETHA K
|
1613004001WL104342
|
GEETHA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103948769
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-003/12377
(East Kallada)
|
1613004001NRG24190320242270441
|
19/03/2024
|
GEETHA S
|
1613004001WL104342
|
GEETHA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948770
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-003/20
(East Kallada)
|
1613004001NRG24190320242270442
|
19/03/2024
|
SARASWATHY K
|
1613004001WL104342
|
SARASWATHY K
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103948774
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-004/12
(East Kallada)
|
1613004001NRG24190320242270446
|
19/03/2024
|
GEETHA R
|
1613004001WL104342
|
GEETHA R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103948772
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-004/128
(East Kallada)
|
1613004001NRG24190320242270447
|
19/03/2024
|
KUNJUMOL M
|
1613004001WL104342
|
KUNJUMOL M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103948773
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|