|
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-13-004-001-010/158
(East Kallada)
|
1613004001NRG24190720230570291
|
19/07/2023
|
USHAKUMARI
|
1613004001WL024109
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952486352
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-011/12288
(East Kallada)
|
1613004001NRG24190720230570293
|
19/07/2023
|
MALINI L
|
1613004001WL024109
|
MALINI L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952486351
|
|
MALINI L
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-011/23
(East Kallada)
|
1613004001NRG24190720230570297
|
19/07/2023
|
SATHY
|
1613004001WL024109
|
SATHY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952486350
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-009/202
(East Kallada)
|
1613004001NRG24190720230570290
|
19/07/2023
|
SYAMALA K
|
1613004001WL024109
|
SYAMALA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952486348
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-011/110
(East Kallada)
|
1613004001NRG24190720230570292
|
19/07/2023
|
BINDU S
|
1613004001WL024109
|
BINDU S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952486344
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-011/179
(East Kallada)
|
1613004001NRG24190720230570295
|
19/07/2023
|
PONNAMMA
|
1613004001WL024109
|
PONNAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952486349
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-008/997
(East Kallada)
|
1613004001NRG24190720230570289
|
19/07/2023
|
SUDHARMA K
|
1613004001WL024109
|
SUDHARMA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952486353
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-011/12601
(East Kallada)
|
1613004001NRG24190720230570294
|
19/07/2023
|
RAKHI G VARGHESE
|
1613004001WL024109
|
RAKHI G VARGHESE
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486346
|
|
MRS RAKHI G VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-011/213
(East Kallada)
|
1613004001NRG24190720230570296
|
19/07/2023
|
SMITHA
|
1613004001WL024109
|
SMITHA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486347
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-011/237
(East Kallada)
|
1613004001NRG24190720230570298
|
19/07/2023
|
SUJATHA C
|
1613004001WL024109
|
SUJATHA C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486345
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|