|
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-13-004-001-009/128
(East Kallada)
|
1613004001NRG24231120231527278
|
27/11/2023
|
MALLIKA L
|
1613004001WL064994
|
MALLIKA L
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584106
|
|
MALLIKA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-015/45
(East Kallada)
|
1613004001NRG24231120231527300
|
27/11/2023
|
KUNJUMON K
|
1613004001WL064994
|
KUNJUMON K
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584107
|
|
KUNJUMON K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-005/12516
(East Kallada)
|
1613004001NRG24231120231527272
|
27/11/2023
|
PRAVITHA M
|
1613004001WL064994
|
PRAVITHA M
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584123
|
|
PRAVITHA M
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-009/10
(East Kallada)
|
1613004001NRG24231120231527274
|
27/11/2023
|
VANAJA S
|
1613004001WL064994
|
VANAJA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584109
|
|
VANAJA S
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-009/11
(East Kallada)
|
1613004001NRG24231120231527275
|
27/11/2023
|
SINI D
|
1613004001WL064994
|
SINI D
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010584117
|
|
SINI D
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-009/116
(East Kallada)
|
1613004001NRG24231120231527276
|
27/11/2023
|
JALALA R
|
1613004001WL064994
|
JALALA R
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010584108
|
|
JALAJA R
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-009/17
(East Kallada)
|
1613004001NRG24231120231527279
|
27/11/2023
|
SOBHANA O
|
1613004001WL064994
|
SOBHANA O
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010584115
|
|
SOBHANA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-009/18
(East Kallada)
|
1613004001NRG24231120231527280
|
27/11/2023
|
RADHA N K
|
1613004001WL064994
|
RADHA N K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584112
|
|
RADHA N K
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-009/201
(East Kallada)
|
1613004001NRG24231120231527282
|
27/11/2023
|
SUBHA B
|
1613004001WL064994
|
SUBHA B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584124
|
|
SUBHA B
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-009/28
(East Kallada)
|
1613004001NRG24231120231527284
|
27/11/2023
|
KRISHNA KUMARI
|
1613004001WL064994
|
KRISHNA KUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010584114
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-009/30
(East Kallada)
|
1613004001NRG24231120231527285
|
27/11/2023
|
BINDU
|
1613004001WL064994
|
BINDU
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010584111
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-009/33
(East Kallada)
|
1613004001NRG24231120231527286
|
27/11/2023
|
SUJATHA
|
1613004001WL064994
|
SUJATHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010584116
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-009/46
(East Kallada)
|
1613004001NRG24231120231527288
|
27/11/2023
|
DEEPA KUMARI L
|
1613004001WL064994
|
DEEPA KUMARI L
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010584125
|
|
DEEPA KUMARI L
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-009/79
(East Kallada)
|
1613004001NRG24231120231527292
|
27/11/2023
|
LEKHA C
|
1613004001WL064994
|
LEKHA C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584119
|
|
LEKHA C
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-009/8
(East Kallada)
|
1613004001NRG24231120231527293
|
27/11/2023
|
SUGANDHI
|
1613004001WL064994
|
SUGANDHI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010584113
|
|
SUGANDHI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-009/84
(East Kallada)
|
1613004001NRG24231120231527295
|
27/11/2023
|
GIRIJA S
|
1613004001WL064994
|
GIRIJA S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010584121
|
|
MRS GIRIJA S JOBESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-009/87
(East Kallada)
|
1613004001NRG24231120231527296
|
27/11/2023
|
REMANI
|
1613004001WL064994
|
REMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584122
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-009/9
(East Kallada)
|
1613004001NRG24231120231527297
|
27/11/2023
|
MANIYAN T
|
1613004001WL064994
|
MANIYAN T
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010584126
|
|
MANIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-001-009/9
(East Kallada)
|
1613004001NRG24231120231527298
|
27/11/2023
|
RADHAMANI
|
1613004001WL064994
|
RADHAMANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010584118
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-010/178
(East Kallada)
|
1613004001NRG24231120231527299
|
27/11/2023
|
SANTHA KUMARI
|
1613004001WL064994
|
SANTHA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584110
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-009/64
(East Kallada)
|
1613004001NRG24231120231527291
|
27/11/2023
|
SYAMALA G
|
1613004001WL064994
|
SYAMALA G
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010584120
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-015/99
(East Kallada)
|
1613004001NRG24231120231527301
|
27/11/2023
|
KARTHIKA
|
1613004001WL064994
|
KARTHIKA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584131
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-005/2359243
(East Kallada)
|
1613004001NRG24231120231527273
|
27/11/2023
|
JOHN M C
|
1613004001WL064994
|
JOHN M C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584134
|
|
JOHN M C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-009/125
(East Kallada)
|
1613004001NRG24231120231527277
|
27/11/2023
|
SOPHIYAMMA SAJI
|
1613004001WL064994
|
SOPHIYAMMA SAJI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010584132
|
|
MRS SOPHIYAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-009/192
(East Kallada)
|
1613004001NRG24231120231527281
|
27/11/2023
|
SARAMMA T
|
1613004001WL064994
|
SARAMMA T
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010584135
|
|
MRS SARAMMA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-009/2359202
(East Kallada)
|
1613004001NRG24231120231527283
|
27/11/2023
|
YESODHARAN P
|
1613004001WL064994
|
YESODHARAN P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584130
|
|
MR YESODHARAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-009/36
(East Kallada)
|
1613004001NRG24231120231527287
|
27/11/2023
|
ROSAMMA CHACKO
|
1613004001WL064994
|
ROSAMMA CHACKO
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010584127
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-009/50
(East Kallada)
|
1613004001NRG24231120231527289
|
27/11/2023
|
SUSEELA K
|
1613004001WL064994
|
SUSEELA K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010584129
|
|
MS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-009/62
(East Kallada)
|
1613004001NRG24231120231527290
|
27/11/2023
|
PRIJI V
|
1613004001WL064994
|
PRIJI V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010584128
|
|
MRS PRIJI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-009/80
(East Kallada)
|
1613004001NRG24231120231527294
|
27/11/2023
|
SUJATHA S
|
1613004001WL064994
|
SUJATHA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010584133
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|