|
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-13-004-001-005/103
(East Kallada)
|
1613004001NRG24050420230000698
|
05/04/2023
|
PONNAMMA
|
1613004001WL000035
|
PONNAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372205
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-005/125678
(East Kallada)
|
1613004001NRG24050420230000700
|
05/04/2023
|
SANTHAKUMARY L
|
1613004001WL000035
|
SANTHAKUMARY L
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372204
|
|
SANTHAKUMARI L
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-005/16
(East Kallada)
|
1613004001NRG24050420230000702
|
05/04/2023
|
SIVANANDAN
|
1613004001WL000035
|
SIVANANDAN
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372203
|
|
SIVANANDAN
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-005/16
(East Kallada)
|
1613004001NRG24050420230000701
|
05/04/2023
|
THANKAMANI
|
1613004001WL000035
|
THANKAMANI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372202
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-005/429
(East Kallada)
|
1613004001NRG24050420230000705
|
05/04/2023
|
vijayakumari
|
1613004001WL000035
|
vijayakumari
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372209
|
|
VIJAYA KUMARI G
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-005/549
(East Kallada)
|
1613004001NRG24050420230000706
|
05/04/2023
|
PONNAMMA
|
1613004001WL000035
|
PONNAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372201
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-006/468
(East Kallada)
|
1613004001NRG24050420230000707
|
05/04/2023
|
RADHAMANIAMMA
|
1613004001WL000035
|
RADHAMANIAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372210
|
|
RADHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-005/12457
(East Kallada)
|
1613004001NRG24050420230000699
|
05/04/2023
|
AMMINI
|
1613004001WL000035
|
AMMINI
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372206
|
|
Mrs. G AMMINI
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-001-005/188
(East Kallada)
|
1613004001NRG24050420230000703
|
05/04/2023
|
KUNJAMMA BABU
|
1613004001WL000035
|
KUNJAMMA BABU
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372208
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-001-005/428
(East Kallada)
|
1613004001NRG24050420230000704
|
05/04/2023
|
sudha
|
1613004001WL000035
|
sudha
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690372207
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|