|
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-13-004-001-003/12443
(East Kallada)
|
1613004001NRG23220720220400529
|
22/07/2022
|
THANKAMANI AMMA
|
1613004001WL022266
|
THANKAMANI AMMA
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164447
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-003/513
(East Kallada)
|
1613004001NRG23220720220400538
|
22/07/2022
|
OMANA
|
1613004001WL022266
|
OMANA
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365164449
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-003/517
(East Kallada)
|
1613004001NRG23220720220400542
|
22/07/2022
|
SUNILA
|
1613004001WL022266
|
SUNILA
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164448
|
|
SUNILA
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-003/533
(East Kallada)
|
1613004001NRG23220720220400545
|
22/07/2022
|
JAYASREE T
|
1613004001WL022266
|
JAYASREE T
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164452
|
|
JAYASREE T
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-003/537
(East Kallada)
|
1613004001NRG23220720220400546
|
22/07/2022
|
SREEJAKUMARI
|
1613004001WL022266
|
SREEJAKUMARI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164453
|
|
SREEJA KUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-004/12580
(East Kallada)
|
1613004001NRG23220720220400560
|
22/07/2022
|
RAJITHA
|
1613004001WL022266
|
RAJITHA
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365164451
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1091
(East Kallada)
|
1613004001NRG23220720220400562
|
22/07/2022
|
VILASINI
|
1613004001WL022266
|
VILASINI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164450
|
|
VILASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-003/2359032
(East Kallada)
|
1613004001NRG23220720220400532
|
22/07/2022
|
SAJITHA BINU
|
1613004001WL022266
|
SAJITHA BINU
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164466
|
|
MRS SAJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-003/50
(East Kallada)
|
1613004001NRG23220720220400536
|
22/07/2022
|
SREEJA S
|
1613004001WL022266
|
SREEJA S
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164467
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-003/51
(East Kallada)
|
1613004001NRG23220720220400537
|
22/07/2022
|
RADHAMMAL
|
1613004001WL022266
|
RADHAMMAL
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365164463
|
|
MRS RADHAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-003/514
(East Kallada)
|
1613004001NRG23220720220400539
|
22/07/2022
|
MINIKUMARI L
|
1613004001WL022266
|
MINIKUMARI L
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164464
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-003/515
(East Kallada)
|
1613004001NRG23220720220400540
|
22/07/2022
|
JAYALEKSHMI
|
1613004001WL022266
|
JAYALEKSHMI
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164456
|
|
MRS JAYALAKSHMI J R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-003/516
(East Kallada)
|
1613004001NRG23220720220400541
|
22/07/2022
|
KUNJUMOL .K
|
1613004001WL022266
|
KUNJUMOL .K
|
00415
|
SBIN0070326
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365164458
|
|
MRS KUNJUMOLK ALIAS MARIAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-003/530
(East Kallada)
|
1613004001NRG23220720220400543
|
22/07/2022
|
SUNITHA KUMARI S
|
1613004001WL022266
|
SUNITHA KUMARI S
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164460
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-003/531
(East Kallada)
|
1613004001NRG23220720220400544
|
22/07/2022
|
SARASWATHY PILLAI
|
1613004001WL022266
|
SARASWATHY PILLAI
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365164454
|
|
MRS SARASWATHY AMMA ALIAS SARASWATHY PIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-003/538
(East Kallada)
|
1613004001NRG23220720220400547
|
22/07/2022
|
MOLLYKUTTY Y
|
1613004001WL022266
|
MOLLYKUTTY Y
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164455
|
|
MOLLYKUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-003/540
(East Kallada)
|
1613004001NRG23220720220400548
|
22/07/2022
|
RAJI R
|
1613004001WL022266
|
RAJI R
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164465
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-003/542
(East Kallada)
|
1613004001NRG23220720220400549
|
22/07/2022
|
SULATHA S
|
1613004001WL022266
|
SULATHA S
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164462
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-003/965
(East Kallada)
|
1613004001NRG23220720220400558
|
22/07/2022
|
ANILAKUMARI
|
1613004001WL022266
|
ANILAKUMARI
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365164459
|
|
MR ANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-004/12433
(East Kallada)
|
1613004001NRG23220720220400559
|
22/07/2022
|
JAYASRI
|
1613004001WL022266
|
JAYASRI
|
00415
|
SBIN0070326
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365164461
|
|
MRS JAYASREE O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-005/502
(East Kallada)
|
1613004001NRG23220720220400561
|
22/07/2022
|
KAMALAMMAPILLAI
|
1613004001WL022266
|
KAMALAMMAPILLAI
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365164457
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|