|
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-13-004-001-001/125647
(East Kallada)
|
1613004001NRG23180620220178309
|
18/06/2022
|
SURESHKUMAR K
|
1613004001WL012655
|
SURESHKUMAR K
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637842
|
|
SURESH KUMAR K
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-001/191
(East Kallada)
|
1613004001NRG23180620220178313
|
18/06/2022
|
BHARATHY
|
1613004001WL012655
|
BHARATHY
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637838
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-001/203
(East Kallada)
|
1613004001NRG23180620220178316
|
18/06/2022
|
ALEYAMMA.K
|
1613004001WL012655
|
ALEYAMMA.K
|
00127
|
FDRL0002028
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459637839
|
|
ALEYAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-001/206
(East Kallada)
|
1613004001NRG23180620220178318
|
18/06/2022
|
PONNAMMA.P
|
1613004001WL012655
|
PONNAMMA.P
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459637840
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-001/215
(East Kallada)
|
1613004001NRG23180620220178321
|
18/06/2022
|
JALAJAKUMARI
|
1613004001WL012655
|
JALAJAKUMARI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637825
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-001/219
(East Kallada)
|
1613004001NRG23180620220178322
|
18/06/2022
|
SUJAKUMARI
|
1613004001WL012655
|
SUJAKUMARI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637836
|
|
SUJA KUMARY
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-001/220
(East Kallada)
|
1613004001NRG23180620220178323
|
18/06/2022
|
BABYKUTTY
|
1613004001WL012655
|
BABYKUTTY
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637837
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-001/227
(East Kallada)
|
1613004001NRG23180620220178328
|
18/06/2022
|
RADHA
|
1613004001WL012655
|
RADHA
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459637845
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-001/23
(East Kallada)
|
1613004001NRG23180620220178329
|
18/06/2022
|
GIRIJAKUMARI S
|
1613004001WL012655
|
GIRIJAKUMARI S
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637841
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-001/2359190
(East Kallada)
|
1613004001NRG23180620220178331
|
18/06/2022
|
SUBHADRAYAMMA R
|
1613004001WL012655
|
SUBHADRAYAMMA R
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637824
|
|
SUBHADRAYAMMA R
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-001/3
(East Kallada)
|
1613004001NRG23180620220178332
|
18/06/2022
|
BINDHU
|
1613004001WL012655
|
BINDHU
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637826
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-001/39
(East Kallada)
|
1613004001NRG23180620220178334
|
18/06/2022
|
SANTHADEVI
|
1613004001WL012655
|
SANTHADEVI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637844
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-001/45
(East Kallada)
|
1613004001NRG23180620220178336
|
18/06/2022
|
USHAKUMARI
|
1613004001WL012655
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637843
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-001/12268
(East Kallada)
|
1613004001NRG23180620220178306
|
18/06/2022
|
JAYASREE
|
1613004001WL012655
|
JAYASREE
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637828
|
|
MRS JAYASREE C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-001/125695
(East Kallada)
|
1613004001NRG23180620220178310
|
18/06/2022
|
SARASWATHY AMMA
|
1613004001WL012655
|
SARASWATHY AMMA
|
00415
|
SBIN0070326
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459637827
|
|
MRS G SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-001/14
(East Kallada)
|
1613004001NRG23180620220178311
|
18/06/2022
|
SOMI GEORGE
|
1613004001WL012655
|
SOMI GEORGE
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637835
|
|
SOMI GEORGE
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-001/199
(East Kallada)
|
1613004001NRG23180620220178315
|
18/06/2022
|
SANTHAMMA.K
|
1613004001WL012655
|
SANTHAMMA.K
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637829
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-001/204
(East Kallada)
|
1613004001NRG23180620220178317
|
18/06/2022
|
SABITHA.S
|
1613004001WL012655
|
SABITHA.S
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637830
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-001/222
(East Kallada)
|
1613004001NRG23180620220178324
|
18/06/2022
|
USHAKUMARI
|
1613004001WL012655
|
USHAKUMARI
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637831
|
|
MRS USHA KUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-001/224
(East Kallada)
|
1613004001NRG23180620220178326
|
18/06/2022
|
OMANAYAMMA
|
1613004001WL012655
|
OMANAYAMMA
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637832
|
|
MRS OMANA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-001/41
(East Kallada)
|
1613004001NRG23180620220178335
|
18/06/2022
|
THANKAMANYAMMA
|
1613004001WL012655
|
THANKAMANYAMMA
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459637833
|
|
MRS THANKAMANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-001/55
(East Kallada)
|
1613004001NRG23180620220178337
|
18/06/2022
|
GEETHAMMA R
|
1613004001WL012655
|
GEETHAMMA R
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459637834
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|