|
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-13-004-001-002/108
(East Kallada)
|
1613004001NRG24140720230550095
|
14/07/2023
|
LATHAKUMARI
|
1613004001WL023165
|
LATHAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601964914
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-002/114
(East Kallada)
|
1613004001NRG24140720230550096
|
14/07/2023
|
SANTHI U
|
1613004001WL023165
|
SANTHI U
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601964920
|
|
SANTHI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-001-002/12439
(East Kallada)
|
1613004001NRG24140720230550098
|
14/07/2023
|
USHAKUMARI
|
1613004001WL023165
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601964916
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-002/37
(East Kallada)
|
1613004001NRG24140720230550099
|
14/07/2023
|
LATHA
|
1613004001WL023165
|
LATHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601964919
|
|
LATHA THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-002/39
(East Kallada)
|
1613004001NRG24140720230550100
|
14/07/2023
|
SUDHAMANIYAMMA
|
1613004001WL023165
|
SUDHAMANIYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601964915
|
|
SUDHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-002/42
(East Kallada)
|
1613004001NRG24140720230550101
|
14/07/2023
|
ANIMOL
|
1613004001WL023165
|
ANIMOL
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601964917
|
|
MRS ANIMOL J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-002/43
(East Kallada)
|
1613004001NRG24140720230550102
|
14/07/2023
|
LEELA S
|
1613004001WL023165
|
LEELA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601964921
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-002/59
(East Kallada)
|
1613004001NRG24140720230550103
|
14/07/2023
|
MINI M
|
1613004001WL023165
|
MINI M
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3601964918
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-002/1048
(East Kallada)
|
1613004001NRG24140720230550094
|
14/07/2023
|
UMESAN ACHARI
|
1613004001WL023165
|
UMESAN ACHARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601964922
|
|
MR UMESAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-002/12410
(East Kallada)
|
1613004001NRG24140720230550097
|
14/07/2023
|
SYAMALA G
|
1613004001WL023165
|
SYAMALA G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601964923
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|