|
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-13-004-001-008/2359255
(East Kallada)
|
1613004001NRG24260220242135527
|
26/02/2024
|
SUBHA MOHAN
|
1613004001WL095473
|
SUBHA MOHAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105019185
|
|
SUBHA MOHAN
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-009/43
(East Kallada)
|
1613004001NRG24260220242135530
|
26/02/2024
|
BEENA S
|
1613004001WL095473
|
BEENA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105019193
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-010/101
(East Kallada)
|
1613004001NRG24260220242135531
|
26/02/2024
|
SIVAKUMARI V
|
1613004001WL095473
|
SIVAKUMARI V
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105019188
|
|
SIVAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-010/111
(East Kallada)
|
1613004001NRG24260220242135533
|
26/02/2024
|
KRISHNANKUTTY
|
1613004001WL095473
|
KRISHNANKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105019190
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-010/12408
(East Kallada)
|
1613004001NRG24260220242135534
|
26/02/2024
|
SUMA
|
1613004001WL095473
|
SUMA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105019186
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-010/12564
(East Kallada)
|
1613004001NRG24260220242135535
|
26/02/2024
|
USHA K
|
1613004001WL095473
|
USHA K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105019191
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-010/17
(East Kallada)
|
1613004001NRG24260220242135537
|
26/02/2024
|
SHYLAJA
|
1613004001WL095473
|
SHYLAJA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105019189
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-010/2359257
(East Kallada)
|
1613004001NRG24260220242135538
|
26/02/2024
|
SARASWATHY P
|
1613004001WL095473
|
SARASWATHY P
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105019192
|
|
SARASWATHY P
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-010/2359258
(East Kallada)
|
1613004001NRG24260220242135539
|
26/02/2024
|
RUGMINI
|
1613004001WL095473
|
RUGMINI
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105019187
|
|
RUGMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-008/91
(East Kallada)
|
1613004001NRG24260220242135529
|
26/02/2024
|
SASIKALA
|
1613004001WL095473
|
SASIKALA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105019184
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-010/59
(East Kallada)
|
1613004001NRG24260220242135541
|
26/02/2024
|
RAJI
|
1613004001WL095473
|
RAJI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105019197
|
|
MRS R RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-010/25
(East Kallada)
|
1613004001NRG24260220242135540
|
26/02/2024
|
THANKA
|
1613004001WL095473
|
THANKA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105019198
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-001-010/80
(East Kallada)
|
1613004001NRG24260220242135543
|
26/02/2024
|
MINI T
|
1613004001WL095473
|
MINI T
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105019183
|
|
T MINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-008/264
(East Kallada)
|
1613004001NRG24260220242135528
|
26/02/2024
|
YESUDASAN K M
|
1613004001WL095473
|
YESUDASAN K M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105019199
|
|
YESUDASAN K M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-010/102
(East Kallada)
|
1613004001NRG24260220242135532
|
26/02/2024
|
MINIMOLE A
|
1613004001WL095473
|
MINIMOLE A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105019194
|
|
MINIMOL A
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-001-010/154
(East Kallada)
|
1613004001NRG24260220242135536
|
26/02/2024
|
SOSAMMA P
|
1613004001WL095473
|
SOSAMMA P
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105019195
|
|
MRS SOSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-010/60
(East Kallada)
|
1613004001NRG24260220242135542
|
26/02/2024
|
SUGANDHI P
|
1613004001WL095473
|
SUGANDHI P
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105019196
|
|
MRS SUGANDHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|