|
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-13-004-001-003/125
(East Kallada)
|
1613004001NRG24021120231357465
|
02/11/2023
|
PONNAMMA
|
1613004001WL057702
|
PONNAMMA
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840939
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-006/14
(East Kallada)
|
1613004001NRG24021120231357468
|
02/11/2023
|
USHAKUMARI S
|
1613004001WL057702
|
USHAKUMARI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021840937
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-006/20
(East Kallada)
|
1613004001NRG24021120231357470
|
02/11/2023
|
AJITHA A
|
1613004001WL057702
|
AJITHA A
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021840935
|
|
AJITHA A
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-006/287
(East Kallada)
|
1613004001NRG24021120231357477
|
02/11/2023
|
JALAJA G
|
1613004001WL057702
|
JALAJA G
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840934
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-006/302
(East Kallada)
|
1613004001NRG24021120231357479
|
02/11/2023
|
SALI
|
1613004001WL057702
|
SALI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840941
|
|
SALI .
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-006/348
(East Kallada)
|
1613004001NRG24021120231357482
|
02/11/2023
|
PADMINI
|
1613004001WL057702
|
PADMINI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840940
|
|
PADMINI
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-006/46
(East Kallada)
|
1613004001NRG24021120231357483
|
02/11/2023
|
MARIYAMMA
|
1613004001WL057702
|
MARIYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021840938
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-006/52
(East Kallada)
|
1613004001NRG24021120231357485
|
02/11/2023
|
SALINI D
|
1613004001WL057702
|
SALINI D
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021840933
|
|
SALINI D
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-007/37
(East Kallada)
|
1613004001NRG24021120231357489
|
02/11/2023
|
SUNDARI
|
1613004001WL057702
|
SUNDARI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840936
|
|
SUNDARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-006/86
(East Kallada)
|
1613004001NRG24021120231357488
|
02/11/2023
|
ASWATHY
|
1613004001WL057702
|
ASWATHY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021840932
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-006/312
(East Kallada)
|
1613004001NRG24021120231357481
|
02/11/2023
|
PONNAMMA K
|
1613004001WL057702
|
PONNAMMA K
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840942
|
|
PONNAMMA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-006/13
(East Kallada)
|
1613004001NRG24021120231357466
|
02/11/2023
|
JAYAKUMARI S
|
1613004001WL057702
|
JAYAKUMARI S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840922
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-006/137
(East Kallada)
|
1613004001NRG24021120231357467
|
02/11/2023
|
REMAMANI P.K
|
1613004001WL057702
|
REMAMANI P.K
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840945
|
|
REMAMANI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-006/185
(East Kallada)
|
1613004001NRG24021120231357469
|
02/11/2023
|
BRAMMA.S
|
1613004001WL057702
|
BRAMMA.S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
28/11/2023
|
|
8021840927
|
|
BRAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chittumala
|
KL-13-004-001-006/259
(East Kallada)
|
1613004001NRG24021120231357471
|
02/11/2023
|
BHAVANI P
|
1613004001WL057702
|
BHAVANI P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021840921
|
|
MRS BHAVANI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-006/260
(East Kallada)
|
1613004001NRG24021120231357472
|
02/11/2023
|
ASOKAN R
|
1613004001WL057702
|
ASOKAN R
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021840920
|
|
MR ASOKAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-006/28
(East Kallada)
|
1613004001NRG24021120231357473
|
02/11/2023
|
SURIJAKUMARY P.S
|
1613004001WL057702
|
SURIJAKUMARY P.S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021840944
|
|
SURIJAKUMARI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-006/281
(East Kallada)
|
1613004001NRG24021120231357474
|
02/11/2023
|
SINDHU R
|
1613004001WL057702
|
SINDHU R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021840943
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-001-006/282
(East Kallada)
|
1613004001NRG24021120231357475
|
02/11/2023
|
SULATHAKUMARI B
|
1613004001WL057702
|
SULATHAKUMARI B
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840923
|
|
MRS SULATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-006/283
(East Kallada)
|
1613004001NRG24021120231357476
|
02/11/2023
|
SUSEELAMMA S
|
1613004001WL057702
|
SUSEELAMMA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021840926
|
|
MRS SUSEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-006/288
(East Kallada)
|
1613004001NRG24021120231357478
|
02/11/2023
|
SHEEJA V
|
1613004001WL057702
|
SHEEJA V
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021840925
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-006/303
(East Kallada)
|
1613004001NRG24021120231357480
|
02/11/2023
|
SUSHAMMA R
|
1613004001WL057702
|
SUSHAMMA R
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840924
|
|
MRS SUSHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-006/47
(East Kallada)
|
1613004001NRG24021120231357484
|
02/11/2023
|
CHANDRIKA C
|
1613004001WL057702
|
CHANDRIKA C
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021840931
|
|
CHANDRIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-006/54
(East Kallada)
|
1613004001NRG24021120231357486
|
02/11/2023
|
ARAVINDKSHN
|
1613004001WL057702
|
ARAVINDKSHN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021840930
|
|
MR ARAVINDAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-006/7
(East Kallada)
|
1613004001NRG24021120231357487
|
02/11/2023
|
SUBITHA C
|
1613004001WL057702
|
SUBITHA C
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021840929
|
|
MRS SUBITHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/1343
(East Kallada)
|
1613004001NRG24021120231357490
|
02/11/2023
|
BHASKARAN A
|
1613004001WL057702
|
BHASKARAN A
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021840928
|
|
MRS BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|