|
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-13-004-001-001/12272
(East Kallada)
|
1613004001NRG23260520220067157
|
26/05/2022
|
Renjini
|
1613004001WL006896
|
Renjini
|
00127
|
FDRL0002028
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891001035
|
|
RANJINI S
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-001/12276
(East Kallada)
|
1613004001NRG23260520220067159
|
26/05/2022
|
BEENA
|
1613004001WL006896
|
BEENA
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891001034
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-001/190
(East Kallada)
|
1613004001NRG23260520220067164
|
26/05/2022
|
OMANA.N
|
1613004001WL006896
|
OMANA.N
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001031
|
|
OMANA N
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-001/202
(East Kallada)
|
1613004001NRG23260520220067168
|
26/05/2022
|
PREETHAKUMARI
|
1613004001WL006896
|
PREETHAKUMARI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001029
|
|
PREETHA VIJAYAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-001/223
(East Kallada)
|
1613004001NRG23260520220067170
|
26/05/2022
|
SANTHAMMA
|
1613004001WL006896
|
SANTHAMMA
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001030
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-001/26
(East Kallada)
|
1613004001NRG23260520220067172
|
26/05/2022
|
SREEDEVI
|
1613004001WL006896
|
SREEDEVI
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891001032
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-001/34
(East Kallada)
|
1613004001NRG23260520220067177
|
26/05/2022
|
KRISHNA KUMARI
|
1613004001WL006896
|
KRISHNA KUMARI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001033
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-001/53
(East Kallada)
|
1613004001NRG23260520220067179
|
26/05/2022
|
RAJAMMA
|
1613004001WL006896
|
RAJAMMA
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001036
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-001/12267
(East Kallada)
|
1613004001NRG23260520220067154
|
26/05/2022
|
ASHA.P.K
|
1613004001WL006896
|
ASHA.P.K
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001039
|
|
MRS ASHA P K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-001/12271
(East Kallada)
|
1613004001NRG23260520220067156
|
26/05/2022
|
JAYASREEYAMMA
|
1613004001WL006896
|
JAYASREEYAMMA
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891001044
|
|
MRS JAYASREEAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-001/12275
(East Kallada)
|
1613004001NRG23260520220067158
|
26/05/2022
|
VASANTHAKUMARI
|
1613004001WL006896
|
VASANTHAKUMARI
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001037
|
|
MRS VASANTHAKUMARYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-001/12277
(East Kallada)
|
1613004001NRG23260520220067160
|
26/05/2022
|
GEETHAKUMARI
|
1613004001WL006896
|
GEETHAKUMARI
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891001047
|
|
MR SURESH S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-001/189
(East Kallada)
|
1613004001NRG23260520220067163
|
26/05/2022
|
AMBIKA
|
1613004001WL006896
|
AMBIKA
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001038
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-001/192
(East Kallada)
|
1613004001NRG23260520220067166
|
26/05/2022
|
SHEELA.K.N
|
1613004001WL006896
|
SHEELA.K.N
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001041
|
|
MRS SHEELA K N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-001/200
(East Kallada)
|
1613004001NRG23260520220067167
|
26/05/2022
|
SARASWATHY
|
1613004001WL006896
|
SARASWATHY
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001046
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-001/217
(East Kallada)
|
1613004001NRG23260520220067169
|
26/05/2022
|
BIJI.D
|
1613004001WL006896
|
BIJI.D
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001042
|
|
MRS BIJI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-001/232
(East Kallada)
|
1613004001NRG23260520220067171
|
26/05/2022
|
BHAIKUTTY AMMA
|
1613004001WL006896
|
BHAIKUTTY AMMA
|
00415
|
SBIN0070326
|
311
|
311
|
Processed
|
02/06/2022
|
|
1891001049
|
|
MRS BHAIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-001/27
(East Kallada)
|
1613004001NRG23260520220067173
|
26/05/2022
|
SEETHAMMA S
|
1613004001WL006896
|
SEETHAMMA S
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001045
|
|
MR SEETHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-001/42
(East Kallada)
|
1613004001NRG23260520220067178
|
26/05/2022
|
VIJAYAMMA
|
1613004001WL006896
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891001043
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-001/6
(East Kallada)
|
1613004001NRG23260520220067180
|
26/05/2022
|
RADHAMANI
|
1613004001WL006896
|
RADHAMANI
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001040
|
|
MRS RADHAMONY O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-002/12269
(East Kallada)
|
1613004001NRG23260520220067186
|
26/05/2022
|
USHA.O
|
1613004001WL006896
|
USHA.O
|
00415
|
SBIN0070326
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891001048
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|