|
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-13-004-002-006/40
(Kundara)
|
1613004002NRG24110120241850062
|
11/01/2024
|
SARITHA G
|
1613004002WL080745
|
SARITHA G
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
16/03/2024
|
|
1906033474
|
|
SARITHA G
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-007/1
(Kundara)
|
1613004002NRG24110120241850063
|
11/01/2024
|
ANITHAKUMARI P
|
1613004002WL080745
|
ANITHAKUMARI P
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
16/03/2024
|
|
1906033475
|
|
ANITHAKUMARY P
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-007/11
(Kundara)
|
1613004002NRG24110120241850064
|
11/01/2024
|
GOPINATHAN PILLAI
|
1613004002WL080745
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
16/03/2024
|
|
1906033473
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-007/17
(Kundara)
|
1613004002NRG24110120241850069
|
11/01/2024
|
LILLY VARGHESE
|
1613004002WL080745
|
LILLY VARGHESE
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
16/03/2024
|
|
1906033476
|
|
MRS LILLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-007/199
(Kundara)
|
1613004002NRG24110120241850070
|
11/01/2024
|
REMYA
|
1613004002WL080745
|
REMYA
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
16/03/2024
|
|
1906033469
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-007/98
(Kundara)
|
1613004002NRG24110120241850073
|
11/01/2024
|
RADHAMANI ARAVIND
|
1613004002WL080745
|
RADHAMANI ARAVIND
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
16/03/2024
|
|
1906033468
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10432
|
10432
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-006/159
(Kundara)
|
1613004002NRG24110120241850061
|
11/01/2024
|
LATHIKA
|
1613004002WL080745
|
LATHIKA
|
00176
|
IDIB000K098
|
1630
|
1630
|
Processed
|
16/03/2024
|
|
1906033471
|
|
Mrs. LATHIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-007/162
(Kundara)
|
1613004002NRG24110120241850067
|
11/01/2024
|
RATNAMMA
|
1613004002WL080745
|
RATNAMMA
|
00415
|
SBIN0014246
|
1956
|
1956
|
Processed
|
16/03/2024
|
|
1906033470
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-002-007/91
(Kundara)
|
1613004002NRG24110120241850072
|
11/01/2024
|
MINI R
|
1613004002WL080745
|
MINI R
|
00415
|
SBIN0014246
|
1956
|
1956
|
Processed
|
16/03/2024
|
|
1906033472
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-007/124
(Kundara)
|
1613004002NRG24110120241850065
|
11/01/2024
|
BALAKRISHNAN R
|
1613004002WL080745
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
16/03/2024
|
|
1906033478
|
|
MR BALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-007/246
(Kundara)
|
1613004002NRG24110120241850071
|
11/01/2024
|
Raichel Mathew
|
1613004002WL080745
|
Raichel Mathew
|
00415
|
SBIN0070064
|
326
|
326
|
Processed
|
16/03/2024
|
|
1906033480
|
|
MRS RAICHEL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-007/160
(Kundara)
|
1613004002NRG24110120241850066
|
11/01/2024
|
CHINNAMMA S
|
1613004002WL080745
|
CHINNAMMA S
|
00415
|
SBIN0070326
|
1304
|
1304
|
Processed
|
16/03/2024
|
|
1906033479
|
|
MRS CHINNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-007/163
(Kundara)
|
1613004002NRG24110120241850068
|
11/01/2024
|
Kavitha A
|
1613004002WL080745
|
Kavitha A
|
00415
|
SBIN0070832
|
978
|
978
|
Processed
|
16/03/2024
|
|
1906033477
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20212
|
20212
|
|
|
|
|
|
|
|