|
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-13-004-001-009/15
(East Kallada)
|
1613004001NRG24160120241872731
|
17/01/2024
|
SATHYBAI
|
1613004001WL081840
|
SATHYBAI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741761
|
|
SATHYBAI
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-009/27
(East Kallada)
|
1613004001NRG24160120241872732
|
17/01/2024
|
CHITHRA K
|
1613004001WL081840
|
CHITHRA K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741760
|
|
CHITHRA K
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-009/372
(East Kallada)
|
1613004001NRG24160120241872734
|
17/01/2024
|
SUDHARMMA
|
1613004001WL081840
|
SUDHARMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741762
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-009/374
(East Kallada)
|
1613004001NRG24160120241872735
|
17/01/2024
|
SHEELA
|
1613004001WL081840
|
SHEELA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741763
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-009/42
(East Kallada)
|
1613004001NRG24160120241872736
|
17/01/2024
|
SASIKUMAR S
|
1613004001WL081840
|
SASIKUMAR S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741764
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-009/71
(East Kallada)
|
1613004001NRG24160120241872738
|
17/01/2024
|
BINITHA
|
1613004001WL081840
|
BINITHA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741759
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-009/55
(East Kallada)
|
1613004001NRG24160120241872737
|
17/01/2024
|
SOBHANA
|
1613004001WL081840
|
SOBHANA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741765
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-008/168
(East Kallada)
|
1613004001NRG24160120241872729
|
17/01/2024
|
AMBILY C
|
1613004001WL081840
|
AMBILY C
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907741767
|
|
MRS AMBILY ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-008/26
(East Kallada)
|
1613004001NRG24160120241872730
|
17/01/2024
|
JAYASREE S
|
1613004001WL081840
|
JAYASREE S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907741766
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-009/3
(East Kallada)
|
1613004001NRG24160120241872733
|
17/01/2024
|
VILASINI
|
1613004001WL081840
|
VILASINI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741769
|
|
MRS VILASINY O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-010/14
(East Kallada)
|
1613004001NRG24160120241872739
|
17/01/2024
|
AJITHA S
|
1613004001WL081840
|
AJITHA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741770
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-015/75
(East Kallada)
|
1613004001NRG24160120241872740
|
17/01/2024
|
SHEELA Y
|
1613004001WL081840
|
SHEELA Y
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741768
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|