|
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)
|
1613004001NRG24041020231123499
|
04/10/2023
|
GEETHAKUMARI B
|
1613004001WL046837
|
GEETHAKUMARI B
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040530
|
|
GEETHAKUMARI B
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-001/125647
(East Kallada)
|
1613004001NRG24041020231123502
|
04/10/2023
|
KAVITHA BHAI K R
|
1613004001WL046837
|
KAVITHA BHAI K R
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376040534
|
|
MRS KAVITHABHAI KR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-001/125647
(East Kallada)
|
1613004001NRG24041020231123503
|
04/10/2023
|
SURESHKUMAR K
|
1613004001WL046837
|
SURESHKUMAR K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040533
|
|
SURESH KUMAR K
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-001/191
(East Kallada)
|
1613004001NRG24041020231123504
|
04/10/2023
|
BHARATHY
|
1613004001WL046837
|
BHARATHY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040527
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-001/193
(East Kallada)
|
1613004001NRG24041020231123505
|
04/10/2023
|
SARASAMMA
|
1613004001WL046837
|
SARASAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040537
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-001/206
(East Kallada)
|
1613004001NRG24041020231123508
|
04/10/2023
|
PONNAMMA.P
|
1613004001WL046837
|
PONNAMMA.P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040528
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-001/215
(East Kallada)
|
1613004001NRG24041020231123510
|
04/10/2023
|
JALAJAKUMARI
|
1613004001WL046837
|
JALAJAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376040524
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-001/215
(East Kallada)
|
1613004001NRG24041020231123509
|
04/10/2023
|
MADHANAN
|
1613004001WL046837
|
MADHANAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376040547
|
|
MADANAN A
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-001/219
(East Kallada)
|
1613004001NRG24041020231123511
|
04/10/2023
|
SUJAKUMARI
|
1613004001WL046837
|
SUJAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376040529
|
|
SUJA KUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-001/220
(East Kallada)
|
1613004001NRG24041020231123512
|
04/10/2023
|
BABYKUTTY
|
1613004001WL046837
|
BABYKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040526
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-001/224
(East Kallada)
|
1613004001NRG24041020231123513
|
04/10/2023
|
P N RAJAN PILLAI
|
1613004001WL046837
|
P N RAJAN PILLAI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040536
|
|
P N RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-001/227
(East Kallada)
|
1613004001NRG24041020231123516
|
04/10/2023
|
RADHA
|
1613004001WL046837
|
RADHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376040531
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-001/227
(East Kallada)
|
1613004001NRG24041020231123515
|
04/10/2023
|
SIVADASAN
|
1613004001WL046837
|
SIVADASAN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376040538
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-001/23
(East Kallada)
|
1613004001NRG24041020231123517
|
04/10/2023
|
GIRIJAKUMARI S
|
1613004001WL046837
|
GIRIJAKUMARI S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040532
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-001/2359190
(East Kallada)
|
1613004001NRG24041020231123518
|
04/10/2023
|
SUBHADRAYAMMA R
|
1613004001WL046837
|
SUBHADRAYAMMA R
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040522
|
|
SUBHADRAYAMMA R
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-001/3
(East Kallada)
|
1613004001NRG24041020231123519
|
04/10/2023
|
BINDHU
|
1613004001WL046837
|
BINDHU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040525
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-001/39
(East Kallada)
|
1613004001NRG24041020231123520
|
04/10/2023
|
SANTHADEVI
|
1613004001WL046837
|
SANTHADEVI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040535
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-001/71
(East Kallada)
|
1613004001NRG24041020231123523
|
04/10/2023
|
THRESIA K P
|
1613004001WL046837
|
THRESIA K P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040523
|
|
THRESIA K P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-001/12268
(East Kallada)
|
1613004001NRG24041020231123500
|
04/10/2023
|
JAYASREE
|
1613004001WL046837
|
JAYASREE
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040539
|
|
MRS JAYASREE C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-001/12504
(East Kallada)
|
1613004001NRG24041020231123501
|
04/10/2023
|
SUMA SASIDHARAN
|
1613004001WL046837
|
SUMA SASIDHARAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040540
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-001/199
(East Kallada)
|
1613004001NRG24041020231123506
|
04/10/2023
|
SANTHAMMA.K
|
1613004001WL046837
|
SANTHAMMA.K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040545
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-001/204
(East Kallada)
|
1613004001NRG24041020231123507
|
04/10/2023
|
SABITHA.S
|
1613004001WL046837
|
SABITHA.S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376040544
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-001/224
(East Kallada)
|
1613004001NRG24041020231123514
|
04/10/2023
|
OMANAYAMMA
|
1613004001WL046837
|
OMANAYAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040541
|
|
MRS OMANA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-001/41
(East Kallada)
|
1613004001NRG24041020231123521
|
04/10/2023
|
THANKAMANYAMMA
|
1613004001WL046837
|
THANKAMANYAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040543
|
|
MRS THANKAMANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-001/55
(East Kallada)
|
1613004001NRG24041020231123522
|
04/10/2023
|
GEETHAMMA R
|
1613004001WL046837
|
GEETHAMMA R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040546
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-005/302
(East Kallada)
|
1613004001NRG24041020231123524
|
04/10/2023
|
VIJAYAKUMARI A
|
1613004001WL046837
|
VIJAYAKUMARI A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376040542
|
|
MRS VIJAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|