|
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-13-004-001-006/150
(East Kallada)
|
1613004001NRG24040820230708579
|
04/08/2023
|
LEKHA K
|
1613004001WL029453
|
LEKHA K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418558253
|
|
MRS LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-006/177
(East Kallada)
|
1613004001NRG24040820230708581
|
04/08/2023
|
AMBIKAVATHY S
|
1613004001WL029453
|
AMBIKAVATHY S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/08/2023
|
|
4418558257
|
|
AMBIKAVATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-001-006/188
(East Kallada)
|
1613004001NRG24040820230708582
|
04/08/2023
|
SATHYAVATHY T K
|
1613004001WL029453
|
SATHYAVATHY T K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418558261
|
|
MRS SATHYAVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-006/208
(East Kallada)
|
1613004001NRG24040820230708583
|
04/08/2023
|
SUBHASHINI G
|
1613004001WL029453
|
SUBHASHINI G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418558258
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-006/262
(East Kallada)
|
1613004001NRG24040820230708584
|
04/08/2023
|
LATHA T
|
1613004001WL029453
|
LATHA T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418558259
|
|
MRS LETHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-006/271
(East Kallada)
|
1613004001NRG24040820230708585
|
04/08/2023
|
VIJAYAMMA K
|
1613004001WL029453
|
VIJAYAMMA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418558260
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-006/56
(East Kallada)
|
1613004001NRG24040820230708586
|
04/08/2023
|
Ushadevi
|
1613004001WL029453
|
Ushadevi
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418558256
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-006/60
(East Kallada)
|
1613004001NRG24040820230708587
|
04/08/2023
|
PREETHA S
|
1613004001WL029453
|
PREETHA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418558254
|
|
MS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-006/154
(East Kallada)
|
1613004001NRG24040820230708580
|
04/08/2023
|
SAJEEV S
|
1613004001WL029453
|
SAJEEV S
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418558255
|
|
SAJEEV S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|