|
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-13-004-001-003/513
(East Kallada)
|
1613004001NRG22310320222501001
|
01/04/2022
|
OMANA
|
1613004001WL110278
|
OMANA
|
00127
|
FDRL0002028
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451355
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-003/517
(East Kallada)
|
1613004001NRG22310320222501005
|
01/04/2022
|
SUNILA
|
1613004001WL110278
|
SUNILA
|
00127
|
FDRL0002028
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451354
|
|
SUNILA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-003/533
(East Kallada)
|
1613004001NRG22310320222501007
|
01/04/2022
|
JAYASREE T
|
1613004001WL110278
|
JAYASREE T
|
00127
|
FDRL0002028
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451358
|
|
JAYASREE T
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-003/537
(East Kallada)
|
1613004001NRG22310320222501008
|
01/04/2022
|
SREEJAKUMARI
|
1613004001WL110278
|
SREEJAKUMARI
|
00127
|
FDRL0002028
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0924451359
|
|
SREEJA KUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-004/12580
(East Kallada)
|
1613004001NRG22310320222501016
|
01/04/2022
|
RAJITHA
|
1613004001WL110278
|
RAJITHA
|
00127
|
FDRL0002028
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451357
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-013/1091
(East Kallada)
|
1613004001NRG22310320222501018
|
01/04/2022
|
VILASINI
|
1613004001WL110278
|
VILASINI
|
00127
|
FDRL0002028
|
903
|
903
|
Processed
|
06/05/2022
|
|
0924451356
|
|
VILASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9331
|
9331
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-003/12536
(East Kallada)
|
1613004001NRG22310320222500988
|
01/04/2022
|
THANKAMMA V
|
1613004001WL110278
|
THANKAMMA V
|
00415
|
SBIN0070326
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451365
|
|
MRS THANKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-003/51
(East Kallada)
|
1613004001NRG22310320222501000
|
01/04/2022
|
RADHAMMAL
|
1613004001WL110278
|
RADHAMMAL
|
00415
|
SBIN0070326
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451364
|
|
MRS RADHAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-003/514
(East Kallada)
|
1613004001NRG22310320222501002
|
01/04/2022
|
MINIKUMARI L
|
1613004001WL110278
|
MINIKUMARI L
|
00415
|
SBIN0070326
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451366
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-003/515
(East Kallada)
|
1613004001NRG22310320222501003
|
01/04/2022
|
JAYALEKSHMI
|
1613004001WL110278
|
JAYALEKSHMI
|
00415
|
SBIN0070326
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451361
|
|
MRS JAYALAKSHMI J R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-003/516
(East Kallada)
|
1613004001NRG22310320222501004
|
01/04/2022
|
KUNJUMOL .K
|
1613004001WL110278
|
KUNJUMOL .K
|
00415
|
SBIN0070326
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451363
|
|
MRS KUNJUMOLK ALIAS MARIAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-003/531
(East Kallada)
|
1613004001NRG22310320222501006
|
01/04/2022
|
SARASWATHY PILLAI
|
1613004001WL110278
|
SARASWATHY PILLAI
|
00415
|
SBIN0070326
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451360
|
|
MRS SARASWATHY AMMA ALIAS SARASWATHY PIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-003/540
(East Kallada)
|
1613004001NRG22310320222501010
|
01/04/2022
|
RAJI R
|
1613004001WL110278
|
RAJI R
|
00415
|
SBIN0070326
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451367
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-005/502
(East Kallada)
|
1613004001NRG22310320222501017
|
01/04/2022
|
KAMALAMMAPILLAI
|
1613004001WL110278
|
KAMALAMMAPILLAI
|
00415
|
SBIN0070326
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0924451362
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23779
|
23779
|
|
|
|
|
|
|
|