|
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-13-004-001-014/111
(East Kallada)
|
1613004001NRG24200320242278066
|
20/03/2024
|
SUSAN SAJAN
|
1613004001WL104884
|
SUSAN SAJAN
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109178222
|
|
SUSAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-014/2358999
(East Kallada)
|
1613004001NRG24200320242278067
|
20/03/2024
|
SREEJA
|
1613004001WL104884
|
SREEJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109178225
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-014/2359086
(East Kallada)
|
1613004001NRG24200320242278068
|
20/03/2024
|
CHANDRAMATHY
|
1613004001WL104884
|
CHANDRAMATHY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109178228
|
|
CHANDRAMATHI K
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-014/29
(East Kallada)
|
1613004001NRG24200320242278069
|
20/03/2024
|
PONNAMMA
|
1613004001WL104884
|
PONNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109178227
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-014/34
(East Kallada)
|
1613004001NRG24200320242278070
|
20/03/2024
|
BHARATHI K
|
1613004001WL104884
|
BHARATHI K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109178230
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-014/383
(East Kallada)
|
1613004001NRG24200320242278071
|
20/03/2024
|
SREEDHARAN PILLA
|
1613004001WL104884
|
SREEDHARAN PILLA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109178226
|
|
MR SREEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-014/396
(East Kallada)
|
1613004001NRG24200320242278072
|
20/03/2024
|
RETHY
|
1613004001WL104884
|
RETHY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109178223
|
|
RATHI D
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-014/402
(East Kallada)
|
1613004001NRG24200320242278073
|
20/03/2024
|
JANCY
|
1613004001WL104884
|
JANCY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109178231
|
|
JANCY
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-014/411
(East Kallada)
|
1613004001NRG24200320242278074
|
20/03/2024
|
INDHU
|
1613004001WL104884
|
INDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109178224
|
|
INDHU O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-014/65
(East Kallada)
|
1613004001NRG24200320242278075
|
20/03/2024
|
SUJITHA
|
1613004001WL104884
|
SUJITHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109178232
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-015/2359072
(East Kallada)
|
1613004001NRG24200320242278076
|
20/03/2024
|
BEENA BABY
|
1613004001WL104884
|
BEENA BABY
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109178229
|
|
BEENA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|