|
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)
|
1613004001NRG24201220231726409
|
21/12/2023
|
SATHYBAI
|
1613004001WL074316
|
SATHYBAI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268874
|
|
SATHYBAI
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-009/372
(East Kallada)
|
1613004001NRG24201220231726410
|
21/12/2023
|
SUDHARMMA
|
1613004001WL074316
|
SUDHARMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268873
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-009/374
(East Kallada)
|
1613004001NRG24201220231726411
|
21/12/2023
|
SHEELA
|
1613004001WL074316
|
SHEELA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268872
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-009/42
(East Kallada)
|
1613004001NRG24201220231726412
|
21/12/2023
|
SASIKUMAR S
|
1613004001WL074316
|
SASIKUMAR S
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674268871
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-009/71
(East Kallada)
|
1613004001NRG24201220231726414
|
21/12/2023
|
BINITHA
|
1613004001WL074316
|
BINITHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268867
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-009/55
(East Kallada)
|
1613004001NRG24201220231726413
|
21/12/2023
|
SOBHANA
|
1613004001WL074316
|
SOBHANA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268866
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-008/168
(East Kallada)
|
1613004001NRG24201220231726406
|
21/12/2023
|
AMBILY C
|
1613004001WL074316
|
AMBILY C
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268864
|
|
MRS AMBILY ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-008/26
(East Kallada)
|
1613004001NRG24201220231726407
|
21/12/2023
|
JAYASREE S
|
1613004001WL074316
|
JAYASREE S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268870
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-009/115
(East Kallada)
|
1613004001NRG24201220231726408
|
21/12/2023
|
PRADEEP S
|
1613004001WL074316
|
PRADEEP S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268865
|
|
MR PRADEEP S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-009/72
(East Kallada)
|
1613004001NRG24201220231726415
|
21/12/2023
|
VIJAYA KUMAR G
|
1613004001WL074316
|
VIJAYA KUMAR G
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674268869
|
|
MR VIJAYA KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-010/14
(East Kallada)
|
1613004001NRG24201220231726416
|
21/12/2023
|
AJITHA S
|
1613004001WL074316
|
AJITHA S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268868
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-015/75
(East Kallada)
|
1613004001NRG24201220231726417
|
21/12/2023
|
SHEELA Y
|
1613004001WL074316
|
SHEELA Y
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674268863
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|