|
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-13-004-002-003/359
(Kundara)
|
1613004002NRG24280220242147136
|
28/02/2024
|
JAYA K
|
1613004002WL096242
|
JAYA K
|
00078
|
CNRB0005512
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773866
|
|
JAYA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-003/10
(Kundara)
|
1613004002NRG24280220242147129
|
28/02/2024
|
GIRIJA
|
1613004002WL096242
|
GIRIJA
|
00127
|
FDRL0001243
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773867
|
|
GIRIJA B
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-002-003/136
(Kundara)
|
1613004002NRG24280220242147130
|
28/02/2024
|
ANNAMMA RAJAN
|
1613004002WL096242
|
ANNAMMA RAJAN
|
00127
|
FDRL0001243
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773860
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-002-003/22
(Kundara)
|
1613004002NRG24280220242147131
|
28/02/2024
|
ROSAMMA
|
1613004002WL096242
|
ROSAMMA
|
00127
|
FDRL0001243
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773862
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-002-003/26
(Kundara)
|
1613004002NRG24280220242147132
|
28/02/2024
|
BINCY BIJU
|
1613004002WL096242
|
BINCY BIJU
|
00127
|
FDRL0001243
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773858
|
|
BINCY .
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-003/278
(Kundara)
|
1613004002NRG24280220242147133
|
28/02/2024
|
AANANDHAVALLY
|
1613004002WL096242
|
AANANDHAVALLY
|
00127
|
FDRL0001243
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773861
|
|
AANADHAVALLY
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-003/99
(Kundara)
|
1613004002NRG24280220242147138
|
28/02/2024
|
SULEKHA R
|
1613004002WL096242
|
SULEKHA R
|
00127
|
FDRL0001243
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773859
|
|
SULEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-003/52
(Kundara)
|
1613004002NRG24280220242147137
|
28/02/2024
|
SREEDEVI
|
1613004002WL096242
|
SREEDEVI
|
00415
|
SBIN0014246
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773863
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-003/325
(Kundara)
|
1613004002NRG24280220242147134
|
28/02/2024
|
SUNIJA KRISHNAN
|
1613004002WL096242
|
SUNIJA KRISHNAN
|
00415
|
SBIN0070064
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773865
|
|
MRS SUNIJA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-003/356
(Kundara)
|
1613004002NRG24280220242147135
|
28/02/2024
|
KAVITHA
|
1613004002WL096242
|
KAVITHA
|
00415
|
SBIN0071007
|
309
|
309
|
Processed
|
19/04/2024
|
|
3102773864
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|