|
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-13-004-001-014/101
(East Kallada)
|
1613004001NRG24210720230593299
|
25/07/2023
|
ALEYAMMA VARGHESE
|
1613004001WL025061
|
ALEYAMMA VARGHESE
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501466
|
|
ALEYAMMA VARGHESE
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-014/125715
(East Kallada)
|
1613004001NRG24210720230593303
|
25/07/2023
|
KUNJUMOL G
|
1613004001WL025061
|
KUNJUMOL G
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501465
|
|
MRS KUNJUMOLE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-014/12370
(East Kallada)
|
1613004001NRG24210720230593300
|
25/07/2023
|
SHEEJA.S
|
1613004001WL025061
|
SHEEJA.S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501467
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-014/125653
(East Kallada)
|
1613004001NRG24210720230593302
|
25/07/2023
|
USHAKUMARI
|
1613004001WL025061
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501473
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-014/2359566
(East Kallada)
|
1613004001NRG24210720230593304
|
25/07/2023
|
LISY
|
1613004001WL025061
|
LISY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501474
|
|
LISY
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-014/378
(East Kallada)
|
1613004001NRG24210720230593305
|
25/07/2023
|
AMBILI.P
|
1613004001WL025061
|
AMBILI.P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501468
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-014/390
(East Kallada)
|
1613004001NRG24210720230593307
|
25/07/2023
|
C SUGUNAN
|
1613004001WL025061
|
C SUGUNAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501469
|
|
C SUGUNAN
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-014/404
(East Kallada)
|
1613004001NRG24210720230593308
|
25/07/2023
|
FEDERAL BANK
|
1613004001WL025061
|
FEDERAL BANK
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501470
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-014/12463
(East Kallada)
|
1613004001NRG24210720230593301
|
25/07/2023
|
MOHANAN B
|
1613004001WL025061
|
MOHANAN B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501472
|
|
MR MOHANAN B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-014/39
(East Kallada)
|
1613004001NRG24210720230593306
|
25/07/2023
|
SULOCHANA K
|
1613004001WL025061
|
SULOCHANA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006501471
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|