|
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-13-004-001-003/91
(East Kallada)
|
1613004001NRG24270320242311123
|
27/03/2024
|
RADHAMANIYAMMA
|
1613004001WL107716
|
RADHAMANIYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106919850
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-004/210
(East Kallada)
|
1613004001NRG24270320242311128
|
27/03/2024
|
VIJAYAKUMARI T
|
1613004001WL107716
|
VIJAYAKUMARI T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106919851
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-004/213
(East Kallada)
|
1613004001NRG24270320242311129
|
27/03/2024
|
USHA
|
1613004001WL107716
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106919852
|
|
USHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-004/2359176
(East Kallada)
|
1613004001NRG24270320242311130
|
27/03/2024
|
SUSEELA.N
|
1613004001WL107716
|
SUSEELA.N
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919847
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-004/29
(East Kallada)
|
1613004001NRG24270320242311131
|
27/03/2024
|
KOMALAVALLY
|
1613004001WL107716
|
KOMALAVALLY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106919849
|
|
KOMALAVALLY
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-004/68
(East Kallada)
|
1613004001NRG24270320242311136
|
27/03/2024
|
SUSAMMAMATHEW
|
1613004001WL107716
|
SUSAMMAMATHEW
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106919846
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-004/69
(East Kallada)
|
1613004001NRG24270320242311137
|
27/03/2024
|
JAYASREE L
|
1613004001WL107716
|
JAYASREE L
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919844
|
|
JAYASREE N
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-004/72
(East Kallada)
|
1613004001NRG24270320242311138
|
27/03/2024
|
SMITHA R
|
1613004001WL107716
|
SMITHA R
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106919848
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-004/91
(East Kallada)
|
1613004001NRG24270320242311139
|
27/03/2024
|
KRISHNAKUMARI
|
1613004001WL107716
|
KRISHNAKUMARI
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919845
|
|
Mrs. Krishna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-004/183
(East Kallada)
|
1613004001NRG24270320242311127
|
27/03/2024
|
GEETHA K
|
1613004001WL107716
|
GEETHA K
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919853
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-003/12377
(East Kallada)
|
1613004001NRG24270320242311122
|
27/03/2024
|
GEETHA S
|
1613004001WL107716
|
GEETHA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106919854
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-004/128
(East Kallada)
|
1613004001NRG24270320242311124
|
27/03/2024
|
KUNJUMOL M
|
1613004001WL107716
|
KUNJUMOL M
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106919856
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-004/13
(East Kallada)
|
1613004001NRG24270320242311125
|
27/03/2024
|
REMANI K
|
1613004001WL107716
|
REMANI K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106919855
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-004/178
(East Kallada)
|
1613004001NRG24270320242311126
|
27/03/2024
|
SHAIJA L
|
1613004001WL107716
|
SHAIJA L
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919858
|
|
MRS SHAIJA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-004/42
(East Kallada)
|
1613004001NRG24270320242311132
|
27/03/2024
|
SUJA S
|
1613004001WL107716
|
SUJA S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919861
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-004/48
(East Kallada)
|
1613004001NRG24270320242311133
|
27/03/2024
|
THUSHARAMOL S
|
1613004001WL107716
|
THUSHARAMOL S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106919859
|
|
MRS THUSHARAMOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-004/59
(East Kallada)
|
1613004001NRG24270320242311134
|
27/03/2024
|
BINCY MATHEW
|
1613004001WL107716
|
BINCY MATHEW
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919860
|
|
MRS BINCY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-004/66
(East Kallada)
|
1613004001NRG24270320242311135
|
27/03/2024
|
THANKAMMA KOSI
|
1613004001WL107716
|
THANKAMMA KOSI
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106919857
|
|
MRS THANKAMMA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|