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)
|
1613004001NRG24190520230199955
|
20/05/2023
|
USHAKUMARI S
|
1613004001WL008291
|
USHAKUMARI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808222
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-001-006/261 (East Kallada)
|
1613004001NRG24190520230199962
|
20/05/2023
|
SINDHU O
|
1613004001WL008291
|
SINDHU O
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808220
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-001-006/287 (East Kallada)
|
1613004001NRG24190520230199970
|
20/05/2023
|
JALAJA G
|
1613004001WL008291
|
JALAJA G
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808247
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-001-006/302 (East Kallada)
|
1613004001NRG24190520230199973
|
20/05/2023
|
SALI
|
1613004001WL008291
|
SALI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808225
|
|
SALI .
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-001-006/348 (East Kallada)
|
1613004001NRG24190520230199975
|
20/05/2023
|
PADMINI
|
1613004001WL008291
|
PADMINI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808224
|
|
PADMINI
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-001-006/46 (East Kallada)
|
1613004001NRG24190520230199976
|
20/05/2023
|
MARIYAMMA
|
1613004001WL008291
|
MARIYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808223
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-001-006/52 (East Kallada)
|
1613004001NRG24190520230199977
|
20/05/2023
|
SALINI D
|
1613004001WL008291
|
SALINI D
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808248
|
|
SALINI D
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-001-007/37 (East Kallada)
|
1613004001NRG24190520230199981
|
20/05/2023
|
SUNDARI
|
1613004001WL008291
|
SUNDARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808221
|
|
SUNDARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-006/140 (East Kallada)
|
1613004001NRG24190520230199956
|
20/05/2023
|
JALAJA DEVI J
|
1613004001WL008291
|
JALAJA DEVI J
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808226
|
|
MS JALAJA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-006/85 (East Kallada)
|
1613004001NRG24190520230199979
|
20/05/2023
|
SALINI
|
1613004001WL008291
|
SALINI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808219
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-006/13 (East Kallada)
|
1613004001NRG24190520230199953
|
20/05/2023
|
JAYAKUMARI S
|
1613004001WL008291
|
JAYAKUMARI S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808234
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-001-006/137 (East Kallada)
|
1613004001NRG24190520230199954
|
20/05/2023
|
REMAMANI P.K
|
1613004001WL008291
|
REMAMANI P.K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808229
|
|
REMAMANI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chittumala
|
KL-13-004-001-006/185 (East Kallada)
|
1613004001NRG24190520230199957
|
20/05/2023
|
BRAMMA.S
|
1613004001WL008291
|
BRAMMA.S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808239
|
|
BRAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Chittumala
|
KL-13-004-001-006/191 (East Kallada)
|
1613004001NRG24190520230199958
|
20/05/2023
|
SUNITHA S
|
1613004001WL008291
|
SUNITHA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808243
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-001-006/259 (East Kallada)
|
1613004001NRG24190520230199959
|
20/05/2023
|
BHAVANI P
|
1613004001WL008291
|
BHAVANI P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808232
|
|
MRS BHAVANI P
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-001-006/260 (East Kallada)
|
1613004001NRG24190520230199960
|
20/05/2023
|
ASOKAN R
|
1613004001WL008291
|
ASOKAN R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808245
|
|
MR ASOKAN R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-001-006/260 (East Kallada)
|
1613004001NRG24190520230199961
|
20/05/2023
|
SUDHA ALIYAS SUDHARMA
|
1613004001WL008291
|
SUDHA ALIYAS SUDHARMA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808240
|
|
MRS SUDHA ALIAS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-001-006/270 (East Kallada)
|
1613004001NRG24190520230199963
|
20/05/2023
|
AGNES M
|
1613004001WL008291
|
AGNES M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808231
|
|
MRS AGNES M
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-001-006/270 (East Kallada)
|
1613004001NRG24190520230199964
|
20/05/2023
|
ALBY D
|
1613004001WL008291
|
ALBY D
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808233
|
|
MR ALBY D
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-001-006/277 (East Kallada)
|
1613004001NRG24190520230199965
|
20/05/2023
|
DEEPA S
|
1613004001WL008291
|
DEEPA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808227
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-001-006/28 (East Kallada)
|
1613004001NRG24190520230199966
|
20/05/2023
|
SURIJAKUMARY P.S
|
1613004001WL008291
|
SURIJAKUMARY P.S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860808228
|
|
SURIJAKUMARI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-001-006/281 (East Kallada)
|
1613004001NRG24190520230199967
|
20/05/2023
|
SINDHU R
|
1613004001WL008291
|
SINDHU R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
26/05/2023
|
|
1860808246
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
23
|
Chittumala
|
KL-13-004-001-006/282 (East Kallada)
|
1613004001NRG24190520230199968
|
20/05/2023
|
SULATHAKUMARI B
|
1613004001WL008291
|
SULATHAKUMARI B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808235
|
|
MRS SULATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-001-006/283 (East Kallada)
|
1613004001NRG24190520230199969
|
20/05/2023
|
SUSEELAMMA S
|
1613004001WL008291
|
SUSEELAMMA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808238
|
|
MRS SUSEELAMMA S
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-001-006/288 (East Kallada)
|
1613004001NRG24190520230199971
|
20/05/2023
|
SHEEJA V
|
1613004001WL008291
|
SHEEJA V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808237
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-001-006/30 (East Kallada)
|
1613004001NRG24190520230199972
|
20/05/2023
|
SHYLAJA B
|
1613004001WL008291
|
SHYLAJA B
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808244
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-001-006/303 (East Kallada)
|
1613004001NRG24190520230199974
|
20/05/2023
|
SUSHAMMA R
|
1613004001WL008291
|
SUSHAMMA R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808236
|
|
MRS SUSHAMMA R
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-001-006/54 (East Kallada)
|
1613004001NRG24190520230199978
|
20/05/2023
|
ARAVINDKSHN
|
1613004001WL008291
|
ARAVINDKSHN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808242
|
|
MR ARAVINDAKSHAN K
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-001-007/291 (East Kallada)
|
1613004001NRG24190520230199980
|
20/05/2023
|
MOLAMMA T PASUPALAN
|
1613004001WL008291
|
MOLAMMA T PASUPALAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808230
|
|
MRS MOLAMMA T PASUPALAN
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-001-008/1343 (East Kallada)
|
1613004001NRG24190520230199982
|
20/05/2023
|
BHASKARAN A
|
1613004001WL008291
|
BHASKARAN A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808241
|
|
MRS BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|