|
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-13-004-001-005/163
(East Kallada)
|
1613004001NRG24070620230316791
|
08/06/2023
|
Viji V
|
1613004001WL013290
|
Viji V
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496833767
|
|
VIJI V
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-005/975
(East Kallada)
|
1613004001NRG24070620230316792
|
08/06/2023
|
JALAJA KUMARI
|
1613004001WL013290
|
JALAJA KUMARI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496833753
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-008/12294
(East Kallada)
|
1613004001NRG24070620230316797
|
08/06/2023
|
RADHA
|
1613004001WL013290
|
RADHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833760
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-008/125649
(East Kallada)
|
1613004001NRG24070620230316798
|
08/06/2023
|
ALPHONSE ELIAS
|
1613004001WL013290
|
ALPHONSE ELIAS
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496833757
|
|
ALPHONSE ELIAS
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-008/125705
(East Kallada)
|
1613004001NRG24070620230316799
|
08/06/2023
|
LAILA YESUDASAN
|
1613004001WL013290
|
LAILA YESUDASAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496833756
|
|
MRS LAILA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-008/144
(East Kallada)
|
1613004001NRG24070620230316802
|
08/06/2023
|
MABLE
|
1613004001WL013290
|
MABLE
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496833766
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-008/145
(East Kallada)
|
1613004001NRG24070620230316803
|
08/06/2023
|
JESSYJOHNSON
|
1613004001WL013290
|
JESSYJOHNSON
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833759
|
|
JESSY JOHNSON
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/146
(East Kallada)
|
1613004001NRG24070620230316804
|
08/06/2023
|
PUSHPAMMA
|
1613004001WL013290
|
PUSHPAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496833754
|
|
PUSHPAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-008/150
(East Kallada)
|
1613004001NRG24070620230316806
|
08/06/2023
|
CHANDRIKA K
|
1613004001WL013290
|
CHANDRIKA K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833758
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-008/2359031
(East Kallada)
|
1613004001NRG24070620230316809
|
08/06/2023
|
MARIYAMMA A
|
1613004001WL013290
|
MARIYAMMA A
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833762
|
|
MARIYAMMA A
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-008/2359254
(East Kallada)
|
1613004001NRG24070620230316812
|
08/06/2023
|
SELVAMMA
|
1613004001WL013290
|
SELVAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833763
|
|
SELVAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chittumala
|
KL-13-004-001-008/2359256
(East Kallada)
|
1613004001NRG24070620230316813
|
08/06/2023
|
KRISHNAN KUTTY
|
1613004001WL013290
|
KRISHNAN KUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833761
|
|
KRISHNAN KUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-008/2359257
(East Kallada)
|
1613004001NRG24070620230316814
|
08/06/2023
|
REMANIKUTTY
|
1613004001WL013290
|
REMANIKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833765
|
|
REMANIKUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-008/304
(East Kallada)
|
1613004001NRG24070620230316816
|
08/06/2023
|
LIJI
|
1613004001WL013290
|
LIJI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833764
|
|
LIJI Y
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-008/92
(East Kallada)
|
1613004001NRG24070620230316819
|
08/06/2023
|
DEEPA B
|
1613004001WL013290
|
DEEPA B
|
00127
|
FDRL0002028
|
1665
|
1665
|
Rejected
|
13/06/2023
|
|
2496833768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-008/115
(East Kallada)
|
1613004001NRG24070620230316795
|
08/06/2023
|
SULOCHANA
|
1613004001WL013290
|
SULOCHANA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496833769
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-008/176
(East Kallada)
|
1613004001NRG24070620230316808
|
08/06/2023
|
JANAT
|
1613004001WL013290
|
JANAT
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496833770
|
|
MRS JANAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-009/180
(East Kallada)
|
1613004001NRG24070620230316820
|
08/06/2023
|
BHAMINI
|
1613004001WL013290
|
BHAMINI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496833755
|
|
BHAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-006/12449
(East Kallada)
|
1613004001NRG24070620230316793
|
08/06/2023
|
KUNJUMOL K
|
1613004001WL013290
|
KUNJUMOL K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833746
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-006/130
(East Kallada)
|
1613004001NRG24070620230316794
|
08/06/2023
|
SREEDEVI K
|
1613004001WL013290
|
SREEDEVI K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496833772
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-008/121
(East Kallada)
|
1613004001NRG24070620230316796
|
08/06/2023
|
LISSY PRASAD
|
1613004001WL013290
|
LISSY PRASAD
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833775
|
|
MRS LISSY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-008/12611
(East Kallada)
|
1613004001NRG24070620230316800
|
08/06/2023
|
MANGALAMBIKA R
|
1613004001WL013290
|
MANGALAMBIKA R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496833748
|
|
MRS MANGALAMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-008/133
(East Kallada)
|
1613004001NRG24070620230316801
|
08/06/2023
|
SHEEBA M
|
1613004001WL013290
|
SHEEBA M
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496833749
|
|
MRS SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-008/148
(East Kallada)
|
1613004001NRG24070620230316805
|
08/06/2023
|
PHILOMINA ROLDON
|
1613004001WL013290
|
PHILOMINA ROLDON
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833774
|
|
MRS PHILOMINA ROLDON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-008/163
(East Kallada)
|
1613004001NRG24070620230316807
|
08/06/2023
|
SOBHA
|
1613004001WL013290
|
SOBHA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496833773
|
|
Smt. SOBHA A
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-001-008/2359147
(East Kallada)
|
1613004001NRG24070620230316810
|
08/06/2023
|
SARADA G
|
1613004001WL013290
|
SARADA G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496833747
|
|
MRS SARADA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-008/2359251
(East Kallada)
|
1613004001NRG24070620230316811
|
08/06/2023
|
ANSALAN Y
|
1613004001WL013290
|
ANSALAN Y
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496833751
|
|
MR ANSALAN Y
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-008/259
(East Kallada)
|
1613004001NRG24070620230316815
|
08/06/2023
|
VIJAYAKUMARI B
|
1613004001WL013290
|
VIJAYAKUMARI B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496833771
|
|
MS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-008/305
(East Kallada)
|
1613004001NRG24070620230316817
|
08/06/2023
|
JESSY CHERIYAN
|
1613004001WL013290
|
JESSY CHERIYAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496833750
|
|
MRS JESSY CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-008/63
(East Kallada)
|
1613004001NRG24070620230316818
|
08/06/2023
|
LEELAMMA Y
|
1613004001WL013290
|
LEELAMMA Y
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496833752
|
|
MRS LEELAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|