|
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-13-004-001-005/141
(East Kallada)
|
1613004001NRG24241120231534709
|
24/11/2023
|
SARANYA
|
1613004001WL065297
|
SARANYA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008276366
|
|
SARANYA S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-005/4
(East Kallada)
|
1613004001NRG24241120231534712
|
24/11/2023
|
SREEJAKUMARI S A
|
1613004001WL065297
|
SREEJAKUMARI S A
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008276367
|
|
SREEJAKUMARI S A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-001-005/456
(East Kallada)
|
1613004001NRG24241120231534714
|
24/11/2023
|
PONNAMMA
|
1613004001WL065297
|
PONNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008276363
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-005/50
(East Kallada)
|
1613004001NRG24241120231534716
|
24/11/2023
|
LALITHA
|
1613004001WL065297
|
LALITHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008276368
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-006/462
(East Kallada)
|
1613004001NRG24241120231534721
|
24/11/2023
|
GIRIJA
|
1613004001WL065297
|
GIRIJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008276375
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
6
|
Chittumala
|
KL-13-004-001-006/481
(East Kallada)
|
1613004001NRG24241120231534722
|
24/11/2023
|
SARITHA
|
1613004001WL065297
|
SARITHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008276374
|
|
SARITHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Chittumala
|
KL-13-004-001-006/485
(East Kallada)
|
1613004001NRG24241120231534723
|
24/11/2023
|
PANKAJAVALLI
|
1613004001WL065297
|
PANKAJAVALLI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008276364
|
|
PANKAJAVALLI
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/2359253
(East Kallada)
|
1613004001NRG24241120231534724
|
24/11/2023
|
SARITHA
|
1613004001WL065297
|
SARITHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008276365
|
|
SARITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-005/6
(East Kallada)
|
1613004001NRG24241120231534719
|
24/11/2023
|
RAJI KRISHNAN R
|
1613004001WL065297
|
RAJI KRISHNAN R
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008276370
|
|
Mrs. RAJI KRISHNAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-005/125630
(East Kallada)
|
1613004001NRG24241120231534708
|
24/11/2023
|
SARASWATHY K
|
1613004001WL065297
|
SARASWATHY K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276378
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-005/467
(East Kallada)
|
1613004001NRG24241120231534715
|
24/11/2023
|
GEETHA LEKSHMI
|
1613004001WL065297
|
GEETHA LEKSHMI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008276376
|
|
GEETHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-005/54
(East Kallada)
|
1613004001NRG24241120231534717
|
24/11/2023
|
SOBHANA
|
1613004001WL065297
|
SOBHANA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276377
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-005/162
(East Kallada)
|
1613004001NRG24241120231534710
|
24/11/2023
|
PRASANNA S
|
1613004001WL065297
|
PRASANNA S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008276371
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-005/27
(East Kallada)
|
1613004001NRG24241120231534711
|
24/11/2023
|
VIJAYAMMA R
|
1613004001WL065297
|
VIJAYAMMA R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008276373
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-005/449
(East Kallada)
|
1613004001NRG24241120231534713
|
24/11/2023
|
SINDHU
|
1613004001WL065297
|
SINDHU
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008276379
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-006/136
(East Kallada)
|
1613004001NRG24241120231534720
|
24/11/2023
|
JAYASREE S
|
1613004001WL065297
|
JAYASREE S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008276372
|
|
MRS JAYASREE W O UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-005/56
(East Kallada)
|
1613004001NRG24241120231534718
|
24/11/2023
|
DEEPA M
|
1613004001WL065297
|
DEEPA M
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008276369
|
|
DEEPA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|