|
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)
|
1613004001NRG24090220242028212
|
09/02/2024
|
KUNJUMON K
|
1613004001WL089772
|
KUNJUMON K
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158020246
|
|
KUNJUMON K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-009/27
(East Kallada)
|
1613004001NRG24090220242028199
|
09/02/2024
|
CHITHRA K
|
1613004001WL089772
|
CHITHRA K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020248
|
|
CHITHRA K
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-009/33
(East Kallada)
|
1613004001NRG24090220242028201
|
09/02/2024
|
SUJATHA
|
1613004001WL089772
|
SUJATHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020250
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-009/374
(East Kallada)
|
1613004001NRG24090220242028203
|
09/02/2024
|
SHEELA
|
1613004001WL089772
|
SHEELA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158020249
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-009/42
(East Kallada)
|
1613004001NRG24090220242028204
|
09/02/2024
|
SASIKUMAR S
|
1613004001WL089772
|
SASIKUMAR S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158020251
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-009/46
(East Kallada)
|
1613004001NRG24090220242028205
|
09/02/2024
|
DEEPA KUMARI L
|
1613004001WL089772
|
DEEPA KUMARI L
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020252
|
|
DEEPA KUMARI L
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-009/84
(East Kallada)
|
1613004001NRG24090220242028209
|
09/02/2024
|
GIRIJA S
|
1613004001WL089772
|
GIRIJA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158020253
|
|
MRS GIRIJA S JOBESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-009/9
(East Kallada)
|
1613004001NRG24090220242028210
|
09/02/2024
|
MANIYAN T
|
1613004001WL089772
|
MANIYAN T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158020255
|
|
MANIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-009/64
(East Kallada)
|
1613004001NRG24090220242028207
|
09/02/2024
|
SYAMALA G
|
1613004001WL089772
|
SYAMALA G
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158020256
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-009/71
(East Kallada)
|
1613004001NRG24090220242028208
|
09/02/2024
|
BINITHA
|
1613004001WL089772
|
BINITHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158020247
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-001-015/99
(East Kallada)
|
1613004001NRG24090220242028213
|
09/02/2024
|
KARTHIKA
|
1613004001WL089772
|
KARTHIKA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158020257
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-009/192
(East Kallada)
|
1613004001NRG24090220242028198
|
09/02/2024
|
SARAMMA T
|
1613004001WL089772
|
SARAMMA T
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158020261
|
|
MRS SARAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-009/3
(East Kallada)
|
1613004001NRG24090220242028200
|
09/02/2024
|
VILASINI
|
1613004001WL089772
|
VILASINI
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158020259
|
|
MRS VILASINY O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-009/36
(East Kallada)
|
1613004001NRG24090220242028202
|
09/02/2024
|
ROSAMMA CHACKO
|
1613004001WL089772
|
ROSAMMA CHACKO
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158020254
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-009/50
(East Kallada)
|
1613004001NRG24090220242028206
|
09/02/2024
|
SUSEELA K
|
1613004001WL089772
|
SUSEELA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020258
|
|
MS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-010/14
(East Kallada)
|
1613004001NRG24090220242028211
|
09/02/2024
|
AJITHA S
|
1613004001WL089772
|
AJITHA S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158020260
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|