|
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-13-004-001-001/105
(East Kallada)
|
1613004001NRG24070720230517663
|
07/07/2023
|
GEETHAKUMARI B
|
1613004001WL021761
|
GEETHAKUMARI B
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504877713
|
|
GEETHAKUMARI B
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-001/125647
(East Kallada)
|
1613004001NRG24070720230517666
|
07/07/2023
|
KAVITHA BHAI K R
|
1613004001WL021761
|
KAVITHA BHAI K R
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504877717
|
|
MRS KAVITHABHAI KR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-001/125647
(East Kallada)
|
1613004001NRG24070720230517667
|
07/07/2023
|
SURESHKUMAR K
|
1613004001WL021761
|
SURESHKUMAR K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877716
|
|
SURESH KUMAR K
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-001/191
(East Kallada)
|
1613004001NRG24070720230517668
|
07/07/2023
|
BHARATHY
|
1613004001WL021761
|
BHARATHY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877710
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-001/193
(East Kallada)
|
1613004001NRG24070720230517669
|
07/07/2023
|
SARASAMMA
|
1613004001WL021761
|
SARASAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877720
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-001/203
(East Kallada)
|
1613004001NRG24070720230517671
|
07/07/2023
|
ALEYAMMA.K
|
1613004001WL021761
|
ALEYAMMA.K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504877709
|
|
ALEYAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-001/206
(East Kallada)
|
1613004001NRG24070720230517673
|
07/07/2023
|
PONNAMMA.P
|
1613004001WL021761
|
PONNAMMA.P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877711
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-001/215
(East Kallada)
|
1613004001NRG24070720230517675
|
07/07/2023
|
JALAJAKUMARI
|
1613004001WL021761
|
JALAJAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504877706
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-001/215
(East Kallada)
|
1613004001NRG24070720230517674
|
07/07/2023
|
MADHANAN
|
1613004001WL021761
|
MADHANAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504877730
|
|
MADANAN A
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-001/219
(East Kallada)
|
1613004001NRG24070720230517676
|
07/07/2023
|
SUJAKUMARI
|
1613004001WL021761
|
SUJAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877712
|
|
SUJA KUMARY
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-001/220
(East Kallada)
|
1613004001NRG24070720230517677
|
07/07/2023
|
BABYKUTTY
|
1613004001WL021761
|
BABYKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877708
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-001/227
(East Kallada)
|
1613004001NRG24070720230517680
|
07/07/2023
|
RADHA
|
1613004001WL021761
|
RADHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504877714
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-001/227
(East Kallada)
|
1613004001NRG24070720230517679
|
07/07/2023
|
SIVADASAN
|
1613004001WL021761
|
SIVADASAN
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504877721
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-001/23
(East Kallada)
|
1613004001NRG24070720230517681
|
07/07/2023
|
GIRIJAKUMARI S
|
1613004001WL021761
|
GIRIJAKUMARI S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877715
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-001/3
(East Kallada)
|
1613004001NRG24070720230517682
|
07/07/2023
|
BINDHU
|
1613004001WL021761
|
BINDHU
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504877707
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-001/39
(East Kallada)
|
1613004001NRG24070720230517683
|
07/07/2023
|
SANTHADEVI
|
1613004001WL021761
|
SANTHADEVI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504877719
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-001/45
(East Kallada)
|
1613004001NRG24070720230517685
|
07/07/2023
|
USHAKUMARI
|
1613004001WL021761
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877718
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-001/12268
(East Kallada)
|
1613004001NRG24070720230517664
|
07/07/2023
|
JAYASREE
|
1613004001WL021761
|
JAYASREE
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504877722
|
|
MRS JAYASREE C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-001/12504
(East Kallada)
|
1613004001NRG24070720230517665
|
07/07/2023
|
SUMA SASIDHARAN
|
1613004001WL021761
|
SUMA SASIDHARAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877723
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-001/199
(East Kallada)
|
1613004001NRG24070720230517670
|
07/07/2023
|
SANTHAMMA.K
|
1613004001WL021761
|
SANTHAMMA.K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877728
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-001/204
(East Kallada)
|
1613004001NRG24070720230517672
|
07/07/2023
|
SABITHA.S
|
1613004001WL021761
|
SABITHA.S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877727
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-001/222
(East Kallada)
|
1613004001NRG24070720230517678
|
07/07/2023
|
USHAKUMARI
|
1613004001WL021761
|
USHAKUMARI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877725
|
|
MRS USHA KUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-001/41
(East Kallada)
|
1613004001NRG24070720230517684
|
07/07/2023
|
THANKAMANYAMMA
|
1613004001WL021761
|
THANKAMANYAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877726
|
|
MRS THANKAMANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-001/55
(East Kallada)
|
1613004001NRG24070720230517686
|
07/07/2023
|
GEETHAMMA R
|
1613004001WL021761
|
GEETHAMMA R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504877729
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-005/302
(East Kallada)
|
1613004001NRG24070720230517687
|
07/07/2023
|
VIJAYAKUMARI A
|
1613004001WL021761
|
VIJAYAKUMARI A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504877724
|
|
MRS VIJAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|