|
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-13-004-001-015/45
(East Kallada)
|
1613004001NRG24300120241947662
|
31/01/2024
|
KUNJUMON K
|
1613004001WL085704
|
KUNJUMON K
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905110
|
|
KUNJUMON K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-005/12516
(East Kallada)
|
1613004001NRG24300120241947649
|
31/01/2024
|
PRAVITHA M
|
1613004001WL085704
|
PRAVITHA M
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905118
|
|
PRAVITHA M
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-009/11
(East Kallada)
|
1613004001NRG24300120241947650
|
31/01/2024
|
SINI D
|
1613004001WL085704
|
SINI D
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905112
|
|
SINI D
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-009/30
(East Kallada)
|
1613004001NRG24300120241947652
|
31/01/2024
|
BINDU
|
1613004001WL085704
|
BINDU
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905111
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-009/33
(East Kallada)
|
1613004001NRG24300120241947653
|
31/01/2024
|
SUJATHA
|
1613004001WL085704
|
SUJATHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905113
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-009/46
(East Kallada)
|
1613004001NRG24300120241947655
|
31/01/2024
|
DEEPA KUMARI L
|
1613004001WL085704
|
DEEPA KUMARI L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905115
|
|
DEEPA KUMARI L
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-009/84
(East Kallada)
|
1613004001NRG24300120241947659
|
31/01/2024
|
GIRIJA S
|
1613004001WL085704
|
GIRIJA S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905116
|
|
MRS GIRIJA S JOBESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-009/87
(East Kallada)
|
1613004001NRG24300120241947660
|
31/01/2024
|
REMANI
|
1613004001WL085704
|
REMANI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905114
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-009/9
(East Kallada)
|
1613004001NRG24300120241947661
|
31/01/2024
|
MANIYAN T
|
1613004001WL085704
|
MANIYAN T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905117
|
|
MANIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-009/64
(East Kallada)
|
1613004001NRG24300120241947658
|
31/01/2024
|
SYAMALA G
|
1613004001WL085704
|
SYAMALA G
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905119
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-015/99
(East Kallada)
|
1613004001NRG24300120241947663
|
31/01/2024
|
KARTHIKA
|
1613004001WL085704
|
KARTHIKA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905123
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-009/192
(East Kallada)
|
1613004001NRG24300120241947651
|
31/01/2024
|
SARAMMA T
|
1613004001WL085704
|
SARAMMA T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905124
|
|
MRS SARAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-009/36
(East Kallada)
|
1613004001NRG24300120241947654
|
31/01/2024
|
ROSAMMA CHACKO
|
1613004001WL085704
|
ROSAMMA CHACKO
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905120
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-009/50
(East Kallada)
|
1613004001NRG24300120241947656
|
31/01/2024
|
SUSEELA K
|
1613004001WL085704
|
SUSEELA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905122
|
|
MS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-009/62
(East Kallada)
|
1613004001NRG24300120241947657
|
31/01/2024
|
PRIJI V
|
1613004001WL085704
|
PRIJI V
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905121
|
|
MRS PRIJI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|