|
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-13-004-001-013/133
(East Kallada)
|
1613004001NRG24070320242209208
|
07/03/2024
|
VALSALA
|
1613004001WL100045
|
VALSALA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103906602
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-013/171
(East Kallada)
|
1613004001NRG24070320242209209
|
07/03/2024
|
ARYA S
|
1613004001WL100045
|
ARYA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103906600
|
|
ARYA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-013/51
(East Kallada)
|
1613004001NRG24070320242209216
|
07/03/2024
|
RATHI V
|
1613004001WL100045
|
RATHI V
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906601
|
|
RATHI V
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-001-013/60
(East Kallada)
|
1613004001NRG24070320242209217
|
07/03/2024
|
LATHA A
|
1613004001WL100045
|
LATHA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906599
|
|
LATHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-013/1086
(East Kallada)
|
1613004001NRG24070320242209201
|
07/03/2024
|
GRACY
|
1613004001WL100045
|
GRACY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906607
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-013/1087
(East Kallada)
|
1613004001NRG24070320242209202
|
07/03/2024
|
SUDHAMANY
|
1613004001WL100045
|
SUDHAMANY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906604
|
|
SUDHAMANI D
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1121
(East Kallada)
|
1613004001NRG24070320242209203
|
07/03/2024
|
SARASWATHY B
|
1613004001WL100045
|
SARASWATHY B
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103906606
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-013/1131
(East Kallada)
|
1613004001NRG24070320242209205
|
07/03/2024
|
LILLY A
|
1613004001WL100045
|
LILLY A
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103906609
|
|
LILLY A
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-013/12366
(East Kallada)
|
1613004001NRG24070320242209206
|
07/03/2024
|
SARASWATHY S
|
1613004001WL100045
|
SARASWATHY S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103906610
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-013/125659
(East Kallada)
|
1613004001NRG24070320242209207
|
07/03/2024
|
ROSAMMA
|
1613004001WL100045
|
ROSAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906608
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-013/4
(East Kallada)
|
1613004001NRG24070320242209214
|
07/03/2024
|
JAINAMMA
|
1613004001WL100045
|
JAINAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906605
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-013/45
(East Kallada)
|
1613004001NRG24070320242209215
|
07/03/2024
|
LATHA B
|
1613004001WL100045
|
LATHA B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906603
|
|
LATHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-013/1067
(East Kallada)
|
1613004001NRG24070320242209199
|
07/03/2024
|
VIJAYAMMA BARBARA
|
1613004001WL100045
|
VIJAYAMMA BARBARA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103906613
|
|
MRS VIJAYAMMA BARBARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-013/1076
(East Kallada)
|
1613004001NRG24070320242209200
|
07/03/2024
|
STELLA
|
1613004001WL100045
|
STELLA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103906614
|
|
MRS STELLA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-013/1129
(East Kallada)
|
1613004001NRG24070320242209204
|
07/03/2024
|
LILLY KUTTY P
|
1613004001WL100045
|
LILLY KUTTY P
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103906616
|
|
MRS LILLY KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-013/22
(East Kallada)
|
1613004001NRG24070320242209211
|
07/03/2024
|
LEELA PETER
|
1613004001WL100045
|
LEELA PETER
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103906611
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-001-013/2359127
(East Kallada)
|
1613004001NRG24070320242209212
|
07/03/2024
|
LAILAMMA J
|
1613004001WL100045
|
LAILAMMA J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906615
|
|
MRS LAILA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-013/38
(East Kallada)
|
1613004001NRG24070320242209213
|
07/03/2024
|
SIBLE V
|
1613004001WL100045
|
SIBLE V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906617
|
|
MRS SIBLE V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-013/194
(East Kallada)
|
1613004001NRG24070320242209210
|
07/03/2024
|
DEEPA
|
1613004001WL100045
|
DEEPA
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103906612
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|