|
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-13-004-001-012/2359218
(East Kallada)
|
1613004001NRG23190720220378479
|
19/07/2022
|
JAYALAKSHMI S
|
1613004001WL021336
|
JAYALAKSHMI S
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522945
|
|
JAYALAKSHMI G
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-013/1070
(East Kallada)
|
1613004001NRG23190720220378481
|
19/07/2022
|
TESSY
|
1613004001WL021336
|
TESSY
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522944
|
|
TESSY
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-013/1079
(East Kallada)
|
1613004001NRG23190720220378483
|
19/07/2022
|
BALAKRISHNAN
|
1613004001WL021336
|
BALAKRISHNAN
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522948
|
|
BALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-013/1084
(East Kallada)
|
1613004001NRG23190720220378484
|
19/07/2022
|
SOPHIYA
|
1613004001WL021336
|
SOPHIYA
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522940
|
|
SOPHIA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-013/1098
(East Kallada)
|
1613004001NRG23190720220378488
|
19/07/2022
|
REMESAN S
|
1613004001WL021336
|
REMESAN S
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522939
|
|
REMESAN S
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-013/1123
(East Kallada)
|
1613004001NRG23190720220378498
|
19/07/2022
|
ROSILY
|
1613004001WL021336
|
ROSILY
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522941
|
|
ROSILI
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1151
(East Kallada)
|
1613004001NRG23190720220378502
|
19/07/2022
|
AJITHA
|
1613004001WL021336
|
AJITHA
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522942
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chittumala
|
KL-13-004-001-013/1160
(East Kallada)
|
1613004001NRG23190720220378503
|
19/07/2022
|
LEELA
|
1613004001WL021336
|
LEELA
|
00127
|
FDRL0002028
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304522943
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-013/1165
(East Kallada)
|
1613004001NRG23190720220378504
|
19/07/2022
|
SUMILA
|
1613004001WL021336
|
SUMILA
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522950
|
|
SUMEELA K
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-001-013/12350
(East Kallada)
|
1613004001NRG23190720220378509
|
19/07/2022
|
MOLAMMA K
|
1613004001WL021336
|
MOLAMMA K
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522946
|
|
MOLAMMA K
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-001-013/12572
(East Kallada)
|
1613004001NRG23190720220378513
|
19/07/2022
|
JACINTHA
|
1613004001WL021336
|
JACINTHA
|
00127
|
FDRL0002028
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304522947
|
|
. JACINTHA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-014/199
(East Kallada)
|
1613004001NRG23190720220378526
|
19/07/2022
|
SALINI
|
1613004001WL021336
|
SALINI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522949
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-013/1170
(East Kallada)
|
1613004001NRG23190720220378506
|
19/07/2022
|
USHA B
|
1613004001WL021336
|
USHA B
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304522951
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-013/1079
(East Kallada)
|
1613004001NRG23190720220378482
|
19/07/2022
|
LAKSHMI KUTTY K
|
1613004001WL021336
|
LAKSHMI KUTTY K
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522965
|
|
MRS LAKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-013/1089
(East Kallada)
|
1613004001NRG23190720220378485
|
19/07/2022
|
SATHIDEVI P
|
1613004001WL021336
|
SATHIDEVI P
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522973
|
|
SATHI DEVI P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-001-013/1094
(East Kallada)
|
1613004001NRG23190720220378486
|
19/07/2022
|
LOHITHAKUMARI K
|
1613004001WL021336
|
LOHITHAKUMARI K
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522962
|
|
LOHITHA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-001-013/1095
(East Kallada)
|
1613004001NRG23190720220378487
|
19/07/2022
|
MALLIKA
|
1613004001WL021336
|
MALLIKA
|
00415
|
SBIN0070326
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304522964
|
|
MRS MALLIKA I
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-013/1098
(East Kallada)
|
1613004001NRG23190720220378489
|
19/07/2022
|
SYAMALA C
|
1613004001WL021336
|
SYAMALA C
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522963
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-001-013/110
(East Kallada)
|
1613004001NRG23190720220378490
|
19/07/2022
|
P VIJAYAKUMARI
|
1613004001WL021336
|
P VIJAYAKUMARI
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522953
|
|
VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-013/1105
(East Kallada)
|
1613004001NRG23190720220378492
|
19/07/2022
|
SONYJOSEPH
|
1613004001WL021336
|
SONYJOSEPH
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522968
|
|
MRS SONY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-013/1108
(East Kallada)
|
1613004001NRG23190720220378494
|
19/07/2022
|
SEENA JOSEPH
|
1613004001WL021336
|
SEENA JOSEPH
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522967
|
|
SEENA J
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-001-013/1112
(East Kallada)
|
1613004001NRG23190720220378495
|
19/07/2022
|
PUSHPAMMA
|
1613004001WL021336
|
PUSHPAMMA
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522971
|
|
MRS PUSHPAMMA E
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-013/1115
(East Kallada)
|
1613004001NRG23190720220378496
|
19/07/2022
|
LALITHA KUMARI B
|
1613004001WL021336
|
LALITHA KUMARI B
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522952
|
|
LALITHA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1119
(East Kallada)
|
1613004001NRG23190720220378497
|
19/07/2022
|
LEELA
|
1613004001WL021336
|
LEELA
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522969
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-013/1126
(East Kallada)
|
1613004001NRG23190720220378499
|
19/07/2022
|
SHERI
|
1613004001WL021336
|
SHERI
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522966
|
|
MRS SHERY YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-013/1136
(East Kallada)
|
1613004001NRG23190720220378500
|
19/07/2022
|
REENA
|
1613004001WL021336
|
REENA
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522955
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-013/1138
(East Kallada)
|
1613004001NRG23190720220378501
|
19/07/2022
|
VASANTHA KUMARI B
|
1613004001WL021336
|
VASANTHA KUMARI B
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522957
|
|
VASANTHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-001-013/1168
(East Kallada)
|
1613004001NRG23190720220378505
|
19/07/2022
|
SARALA DEVI
|
1613004001WL021336
|
SARALA DEVI
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304522960
|
|
SARALADEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-001-013/1172
(East Kallada)
|
1613004001NRG23190720220378507
|
19/07/2022
|
LISSA C
|
1613004001WL021336
|
LISSA C
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522974
|
|
MRS LISSA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-013/12347
(East Kallada)
|
1613004001NRG23190720220378508
|
19/07/2022
|
TELMA CLEETUS
|
1613004001WL021336
|
TELMA CLEETUS
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522961
|
|
MRS TELMA CLEETUS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-013/12381
(East Kallada)
|
1613004001NRG23190720220378510
|
19/07/2022
|
JASEENTHA SIMON
|
1613004001WL021336
|
JASEENTHA SIMON
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522959
|
|
MRS JASINTHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-013/125675
(East Kallada)
|
1613004001NRG23190720220378512
|
19/07/2022
|
OMANA R
|
1613004001WL021336
|
OMANA R
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522972
|
|
OMANA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
33
|
Chittumala
|
KL-13-004-001-013/12573
(East Kallada)
|
1613004001NRG23190720220378515
|
19/07/2022
|
SARASWATHY S
|
1613004001WL021336
|
SARASWATHY S
|
00415
|
SBIN0070326
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304522970
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-013/12573
(East Kallada)
|
1613004001NRG23190720220378514
|
19/07/2022
|
VIJAYAN K
|
1613004001WL021336
|
VIJAYAN K
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522958
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-013/172
(East Kallada)
|
1613004001NRG23190720220378518
|
19/07/2022
|
REETHA . P
|
1613004001WL021336
|
REETHA . P
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522956
|
|
MRS REETHA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-013/26
(East Kallada)
|
1613004001NRG23190720220378522
|
19/07/2022
|
THANKAPPAN K
|
1613004001WL021336
|
THANKAPPAN K
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304522954
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|