|
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)
|
1613004001NRG24160620230371091
|
16/06/2023
|
USHAKUMARI S
|
1613004001WL015533
|
USHAKUMARI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999624
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-006/261
(East Kallada)
|
1613004001NRG24160620230371097
|
16/06/2023
|
SINDHU O
|
1613004001WL015533
|
SINDHU O
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999620
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-006/287
(East Kallada)
|
1613004001NRG24160620230371104
|
16/06/2023
|
JALAJA G
|
1613004001WL015533
|
JALAJA G
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805999621
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-006/302
(East Kallada)
|
1613004001NRG24160620230371107
|
16/06/2023
|
SALI
|
1613004001WL015533
|
SALI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805999629
|
|
SALI .
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-006/348
(East Kallada)
|
1613004001NRG24160620230371110
|
16/06/2023
|
PADMINI
|
1613004001WL015533
|
PADMINI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999628
|
|
PADMINI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-006/46
(East Kallada)
|
1613004001NRG24160620230371111
|
16/06/2023
|
MARIYAMMA
|
1613004001WL015533
|
MARIYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999625
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-006/52
(East Kallada)
|
1613004001NRG24160620230371113
|
16/06/2023
|
SALINI D
|
1613004001WL015533
|
SALINI D
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999648
|
|
SALINI D
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/37
(East Kallada)
|
1613004001NRG24160620230371116
|
16/06/2023
|
SUNDARI
|
1613004001WL015533
|
SUNDARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999622
|
|
SUNDARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-006/312
(East Kallada)
|
1613004001NRG24160620230371109
|
16/06/2023
|
PONNAMMA K
|
1613004001WL015533
|
PONNAMMA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999632
|
|
PONNAMMA K
|
INDUSIND BANK(607189)
|
|
10
|
Chittumala
|
KL-13-004-001-006/85
(East Kallada)
|
1613004001NRG24160620230371115
|
16/06/2023
|
SALINI
|
1613004001WL015533
|
SALINI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805999647
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-006/13
(East Kallada)
|
1613004001NRG24160620230371089
|
16/06/2023
|
JAYAKUMARI S
|
1613004001WL015533
|
JAYAKUMARI S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999640
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-006/137
(East Kallada)
|
1613004001NRG24160620230371090
|
16/06/2023
|
REMAMANI P.K
|
1613004001WL015533
|
REMAMANI P.K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805999630
|
|
REMAMANI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-001-006/185
(East Kallada)
|
1613004001NRG24160620230371092
|
16/06/2023
|
BRAMMA.S
|
1613004001WL015533
|
BRAMMA.S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999634
|
|
BRAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chittumala
|
KL-13-004-001-006/191
(East Kallada)
|
1613004001NRG24160620230371093
|
16/06/2023
|
SUNITHA S
|
1613004001WL015533
|
SUNITHA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999646
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-006/259
(East Kallada)
|
1613004001NRG24160620230371094
|
16/06/2023
|
BHAVANI P
|
1613004001WL015533
|
BHAVANI P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805999635
|
|
MRS BHAVANI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-006/260
(East Kallada)
|
1613004001NRG24160620230371095
|
16/06/2023
|
ASOKAN R
|
1613004001WL015533
|
ASOKAN R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805999627
|
|
MR ASOKAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-006/260
(East Kallada)
|
1613004001NRG24160620230371096
|
16/06/2023
|
SUDHA ALIYAS SUDHARMA
|
1613004001WL015533
|
SUDHA ALIYAS SUDHARMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999636
|
|
MRS SUDHA ALIAS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-006/270
(East Kallada)
|
1613004001NRG24160620230371098
|
16/06/2023
|
AGNES M
|
1613004001WL015533
|
AGNES M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999623
|
|
MRS AGNES M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-006/270
(East Kallada)
|
1613004001NRG24160620230371099
|
16/06/2023
|
ALBY D
|
1613004001WL015533
|
ALBY D
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999641
|
|
MR ALBY D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-006/277
(East Kallada)
|
1613004001NRG24160620230371100
|
16/06/2023
|
DEEPA S
|
1613004001WL015533
|
DEEPA S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805999631
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-006/281
(East Kallada)
|
1613004001NRG24160620230371101
|
16/06/2023
|
SINDHU R
|
1613004001WL015533
|
SINDHU R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/06/2023
|
|
2805999626
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-001-006/282
(East Kallada)
|
1613004001NRG24160620230371102
|
16/06/2023
|
SULATHAKUMARI B
|
1613004001WL015533
|
SULATHAKUMARI B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999637
|
|
MRS SULATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-006/283
(East Kallada)
|
1613004001NRG24160620230371103
|
16/06/2023
|
SUSEELAMMA S
|
1613004001WL015533
|
SUSEELAMMA S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805999638
|
|
MRS SUSEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-006/288
(East Kallada)
|
1613004001NRG24160620230371105
|
16/06/2023
|
SHEEJA V
|
1613004001WL015533
|
SHEEJA V
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805999639
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-006/30
(East Kallada)
|
1613004001NRG24160620230371106
|
16/06/2023
|
SHYLAJA B
|
1613004001WL015533
|
SHYLAJA B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805999645
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-006/303
(East Kallada)
|
1613004001NRG24160620230371108
|
16/06/2023
|
SUSHAMMA R
|
1613004001WL015533
|
SUSHAMMA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999642
|
|
MRS SUSHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-006/47
(East Kallada)
|
1613004001NRG24160620230371112
|
16/06/2023
|
CHANDRIKA C
|
1613004001WL015533
|
CHANDRIKA C
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805999644
|
|
CHANDRIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-006/54
(East Kallada)
|
1613004001NRG24160620230371114
|
16/06/2023
|
ARAVINDKSHN
|
1613004001WL015533
|
ARAVINDKSHN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805999643
|
|
MR ARAVINDAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-008/1343
(East Kallada)
|
1613004001NRG24160620230371117
|
16/06/2023
|
BHASKARAN A
|
1613004001WL015533
|
BHASKARAN A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805999633
|
|
MRS BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|