|
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-13-004-001-006/20
(East Kallada)
|
1613004001NRG23100620220135189
|
10/06/2022
|
AJITHA A
|
1613004001WL010461
|
AJITHA A
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354593
|
|
AJITHA A
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-006/261
(East Kallada)
|
1613004001NRG23100620220135194
|
10/06/2022
|
SINDHU O
|
1613004001WL010461
|
SINDHU O
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354591
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-006/287
(East Kallada)
|
1613004001NRG23100620220135201
|
10/06/2022
|
JALAJA G
|
1613004001WL010461
|
JALAJA G
|
00127
|
FDRL0002028
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354592
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-006/46
(East Kallada)
|
1613004001NRG23100620220135206
|
10/06/2022
|
MARIYAMMA
|
1613004001WL010461
|
MARIYAMMA
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354595
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-006/52
(East Kallada)
|
1613004001NRG23100620220135208
|
10/06/2022
|
SALINI D
|
1613004001WL010461
|
SALINI D
|
00127
|
FDRL0002028
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354590
|
|
SALINI D
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-007/37
(East Kallada)
|
1613004001NRG23100620220135215
|
10/06/2022
|
SUNDARI
|
1613004001WL010461
|
SUNDARI
|
00127
|
FDRL0002028
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354594
|
|
SUNDARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-006/13
(East Kallada)
|
1613004001NRG23100620220135183
|
10/06/2022
|
JAYAKUMARI S
|
1613004001WL010461
|
JAYAKUMARI S
|
00415
|
SBIN0070326
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354599
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-006/185
(East Kallada)
|
1613004001NRG23100620220135187
|
10/06/2022
|
BRAMMA.S
|
1613004001WL010461
|
BRAMMA.S
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354585
|
|
BRAMMAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
9
|
Chittumala
|
KL-13-004-001-006/245
(East Kallada)
|
1613004001NRG23100620220135191
|
10/06/2022
|
SUJATHA S
|
1613004001WL010461
|
SUJATHA S
|
00415
|
SBIN0070326
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354598
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-006/259
(East Kallada)
|
1613004001NRG23100620220135192
|
10/06/2022
|
BHAVANI P
|
1613004001WL010461
|
BHAVANI P
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354597
|
|
MRS BHAVANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-006/260
(East Kallada)
|
1613004001NRG23100620220135193
|
10/06/2022
|
SUDHA ALIYAS SUDHARMA
|
1613004001WL010461
|
SUDHA ALIYAS SUDHARMA
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354586
|
|
MRS SUDHA ALIAS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-006/270
(East Kallada)
|
1613004001NRG23100620220135195
|
10/06/2022
|
AGNES M
|
1613004001WL010461
|
AGNES M
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354596
|
|
MRS AGNES M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-006/282
(East Kallada)
|
1613004001NRG23100620220135199
|
10/06/2022
|
SULATHAKUMARI B
|
1613004001WL010461
|
SULATHAKUMARI B
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354600
|
|
MRS SULATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-006/283
(East Kallada)
|
1613004001NRG23100620220135200
|
10/06/2022
|
SUSEELAMMA S
|
1613004001WL010461
|
SUSEELAMMA S
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354602
|
|
MRS SUSEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-006/288
(East Kallada)
|
1613004001NRG23100620220135202
|
10/06/2022
|
SHEEJA V
|
1613004001WL010461
|
SHEEJA V
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354601
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-006/290
(East Kallada)
|
1613004001NRG23100620220135203
|
10/06/2022
|
NARAYANAN A
|
1613004001WL010461
|
NARAYANAN A
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354587
|
|
MR NARAYANAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-006/7
(East Kallada)
|
1613004001NRG23100620220135210
|
10/06/2022
|
SUBITHA C
|
1613004001WL010461
|
SUBITHA C
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354589
|
|
MRS SUBITHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-008/1343
(East Kallada)
|
1613004001NRG23100620220135216
|
10/06/2022
|
BHASKARAN A
|
1613004001WL010461
|
BHASKARAN A
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354588
|
|
MRS BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|