|
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)
|
1613004001NRG24200120241905886
|
20/01/2024
|
SANTHI U
|
1613004001WL083375
|
SANTHI U
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138768115
|
|
SANTHI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-002/12565
(East Kallada)
|
1613004001NRG24200120241905888
|
20/01/2024
|
THANKAMANI
|
1613004001WL083375
|
THANKAMANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138768113
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-002/142
(East Kallada)
|
1613004001NRG24200120241905890
|
20/01/2024
|
SINDHU P R
|
1613004001WL083375
|
SINDHU P R
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138768118
|
|
SINDHU P R
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-002/27
(East Kallada)
|
1613004001NRG24200120241905891
|
20/01/2024
|
GIRIJA KUMARI
|
1613004001WL083375
|
GIRIJA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138768114
|
|
MRS GIRIJA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-002/348
(East Kallada)
|
1613004001NRG24200120241905892
|
20/01/2024
|
SURENDRAN
|
1613004001WL083375
|
SURENDRAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138768117
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-001-002/48
(East Kallada)
|
1613004001NRG24200120241905893
|
20/01/2024
|
SUNITHA P V
|
1613004001WL083375
|
SUNITHA P V
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138768110
|
|
SUNITHA P V
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-002/55
(East Kallada)
|
1613004001NRG24200120241905895
|
20/01/2024
|
SUSHEELA K
|
1613004001WL083375
|
SUSHEELA K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138768111
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-002/82
(East Kallada)
|
1613004001NRG24200120241905898
|
20/01/2024
|
SARITHA S
|
1613004001WL083375
|
SARITHA S
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138768112
|
|
SARITHA S
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-002/86
(East Kallada)
|
1613004001NRG24200120241905899
|
20/01/2024
|
REMYA S
|
1613004001WL083375
|
REMYA S
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138768116
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-002/121
(East Kallada)
|
1613004001NRG24200120241905887
|
20/01/2024
|
VANAJA O
|
1613004001WL083375
|
VANAJA O
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138768119
|
|
VANAJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-002/131
(East Kallada)
|
1613004001NRG24200120241905889
|
20/01/2024
|
SUJATHA A
|
1613004001WL083375
|
SUJATHA A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138768121
|
|
MRS SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-002/52
(East Kallada)
|
1613004001NRG24200120241905894
|
20/01/2024
|
LEELA BHAI
|
1613004001WL083375
|
LEELA BHAI
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138768122
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-002/66
(East Kallada)
|
1613004001NRG24200120241905896
|
20/01/2024
|
SUJA A
|
1613004001WL083375
|
SUJA A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138768123
|
|
MRS SUJA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-002/68
(East Kallada)
|
1613004001NRG24200120241905897
|
20/01/2024
|
ANILKUMAR R
|
1613004001WL083375
|
ANILKUMAR R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138768120
|
|
MR ANIL KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|