|
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-13-004-001-006/14
(East Kallada)
|
1613004001NRG24080620230316860
|
08/06/2023
|
USHAKUMARI S
|
1613004001WL013293
|
USHAKUMARI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410768
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-006/261
(East Kallada)
|
1613004001NRG24080620230316866
|
08/06/2023
|
SINDHU O
|
1613004001WL013293
|
SINDHU O
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492410765
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-006/287
(East Kallada)
|
1613004001NRG24080620230316873
|
08/06/2023
|
JALAJA G
|
1613004001WL013293
|
JALAJA G
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410766
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-006/302
(East Kallada)
|
1613004001NRG24080620230316876
|
08/06/2023
|
SALI
|
1613004001WL013293
|
SALI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410771
|
|
SALI .
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-006/348
(East Kallada)
|
1613004001NRG24080620230316879
|
08/06/2023
|
PADMINI
|
1613004001WL013293
|
PADMINI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410770
|
|
PADMINI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-006/46
(East Kallada)
|
1613004001NRG24080620230316880
|
08/06/2023
|
MARIYAMMA
|
1613004001WL013293
|
MARIYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410769
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-006/52
(East Kallada)
|
1613004001NRG24080620230316882
|
08/06/2023
|
SALINI D
|
1613004001WL013293
|
SALINI D
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492410764
|
|
SALINI D
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/37
(East Kallada)
|
1613004001NRG24080620230316885
|
08/06/2023
|
SUNDARI
|
1613004001WL013293
|
SUNDARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492410767
|
|
SUNDARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-006/85
(East Kallada)
|
1613004001NRG24080620230316884
|
08/06/2023
|
SALINI
|
1613004001WL013293
|
SALINI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492410763
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-006/13
(East Kallada)
|
1613004001NRG24080620230316858
|
08/06/2023
|
JAYAKUMARI S
|
1613004001WL013293
|
JAYAKUMARI S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410788
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-006/137
(East Kallada)
|
1613004001NRG24080620230316859
|
08/06/2023
|
REMAMANI P.K
|
1613004001WL013293
|
REMAMANI P.K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492410774
|
|
REMAMANI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-006/185
(East Kallada)
|
1613004001NRG24080620230316861
|
08/06/2023
|
BRAMMA.S
|
1613004001WL013293
|
BRAMMA.S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410782
|
|
BRAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chittumala
|
KL-13-004-001-006/191
(East Kallada)
|
1613004001NRG24080620230316862
|
08/06/2023
|
SUNITHA S
|
1613004001WL013293
|
SUNITHA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492410785
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-006/259
(East Kallada)
|
1613004001NRG24080620230316863
|
08/06/2023
|
BHAVANI P
|
1613004001WL013293
|
BHAVANI P
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492410776
|
|
MRS BHAVANI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-006/260
(East Kallada)
|
1613004001NRG24080620230316864
|
08/06/2023
|
ASOKAN R
|
1613004001WL013293
|
ASOKAN R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492410789
|
|
MR ASOKAN R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-006/260
(East Kallada)
|
1613004001NRG24080620230316865
|
08/06/2023
|
SUDHA ALIYAS SUDHARMA
|
1613004001WL013293
|
SUDHA ALIYAS SUDHARMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410783
|
|
MRS SUDHA ALIAS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-006/270
(East Kallada)
|
1613004001NRG24080620230316867
|
08/06/2023
|
AGNES M
|
1613004001WL013293
|
AGNES M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410775
|
|
MRS AGNES M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-006/270
(East Kallada)
|
1613004001NRG24080620230316868
|
08/06/2023
|
ALBY D
|
1613004001WL013293
|
ALBY D
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410777
|
|
MR ALBY D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-006/277
(East Kallada)
|
1613004001NRG24080620230316869
|
08/06/2023
|
DEEPA S
|
1613004001WL013293
|
DEEPA S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492410773
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-006/281
(East Kallada)
|
1613004001NRG24080620230316870
|
08/06/2023
|
SINDHU R
|
1613004001WL013293
|
SINDHU R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492410772
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-001-006/282
(East Kallada)
|
1613004001NRG24080620230316871
|
08/06/2023
|
SULATHAKUMARI B
|
1613004001WL013293
|
SULATHAKUMARI B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492410778
|
|
MRS SULATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-006/283
(East Kallada)
|
1613004001NRG24080620230316872
|
08/06/2023
|
SUSEELAMMA S
|
1613004001WL013293
|
SUSEELAMMA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492410781
|
|
MRS SUSEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-006/288
(East Kallada)
|
1613004001NRG24080620230316874
|
08/06/2023
|
SHEEJA V
|
1613004001WL013293
|
SHEEJA V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410780
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-006/30
(East Kallada)
|
1613004001NRG24080620230316875
|
08/06/2023
|
SHYLAJA B
|
1613004001WL013293
|
SHYLAJA B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492410786
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-006/303
(East Kallada)
|
1613004001NRG24080620230316877
|
08/06/2023
|
SUSHAMMA R
|
1613004001WL013293
|
SUSHAMMA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410779
|
|
MRS SUSHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-006/47
(East Kallada)
|
1613004001NRG24080620230316881
|
08/06/2023
|
CHANDRIKA C
|
1613004001WL013293
|
CHANDRIKA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410787
|
|
CHANDRIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-001-006/54
(East Kallada)
|
1613004001NRG24080620230316883
|
08/06/2023
|
ARAVINDKSHN
|
1613004001WL013293
|
ARAVINDKSHN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492410784
|
|
MR ARAVINDAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-008/1343
(East Kallada)
|
1613004001NRG24080620230316886
|
08/06/2023
|
BHASKARAN A
|
1613004001WL013293
|
BHASKARAN A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492410790
|
|
MRS BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|