|
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-13-004-001-011/12609
(East Kallada)
|
1613004001NRG24220320242284907
|
22/03/2024
|
BINCY PRAKASH
|
1613004001WL105510
|
BINCY PRAKASH
|
00078
|
CNRB0000814
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165893
|
|
BINCY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-011/100
(East Kallada)
|
1613004001NRG24220320242284900
|
22/03/2024
|
SULATHA KUMARI
|
1613004001WL105510
|
SULATHA KUMARI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102165895
|
|
MRS SULATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-011/1008
(East Kallada)
|
1613004001NRG24220320242284902
|
22/03/2024
|
REENA MOL
|
1613004001WL105510
|
REENA MOL
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102165894
|
|
REENA MOL W
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-011/1003
(East Kallada)
|
1613004001NRG24220320242284901
|
22/03/2024
|
RADHAMANI K
|
1613004001WL105510
|
RADHAMANI K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165898
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-011/1020
(East Kallada)
|
1613004001NRG24220320242284903
|
22/03/2024
|
REENA WILSON
|
1613004001WL105510
|
REENA WILSON
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102165900
|
|
REENA WILSON
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-011/1030
(East Kallada)
|
1613004001NRG24220320242284904
|
22/03/2024
|
RADHAMANI
|
1613004001WL105510
|
RADHAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165899
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-011/1041
(East Kallada)
|
1613004001NRG24220320242284905
|
22/03/2024
|
SUMA S
|
1613004001WL105510
|
SUMA S
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102165904
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-011/120
(East Kallada)
|
1613004001NRG24220320242284906
|
22/03/2024
|
LILLY KUTTY
|
1613004001WL105510
|
LILLY KUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165903
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-011/2359016
(East Kallada)
|
1613004001NRG24220320242284911
|
22/03/2024
|
REENA P
|
1613004001WL105510
|
REENA P
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102165905
|
|
REENA P
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-011/24
(East Kallada)
|
1613004001NRG24220320242284913
|
22/03/2024
|
VIJAYAKUMARI S
|
1613004001WL105510
|
VIJAYAKUMARI S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102165902
|
|
VIJAYAKUMARI J
|
HDFC BANK LTD(607152)
|
|
11
|
Chittumala
|
KL-13-004-001-011/6
(East Kallada)
|
1613004001NRG24220320242284915
|
22/03/2024
|
LATHIKA S
|
1613004001WL105510
|
LATHIKA S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102165901
|
|
LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-011/84
(East Kallada)
|
1613004001NRG24220320242284916
|
22/03/2024
|
VALSALAMBIKA E
|
1613004001WL105510
|
VALSALAMBIKA E
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165906
|
|
VALSALAMBIKA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-011/171
(East Kallada)
|
1613004001NRG24220320242284909
|
22/03/2024
|
MINI FRANCIS
|
1613004001WL105510
|
MINI FRANCIS
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102165907
|
|
MS MINI FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-011/86
(East Kallada)
|
1613004001NRG24220320242284917
|
22/03/2024
|
SUSHAMA
|
1613004001WL105510
|
SUSHAMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102165896
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-011/88
(East Kallada)
|
1613004001NRG24220320242284918
|
22/03/2024
|
SHYLAJA
|
1613004001WL105510
|
SHYLAJA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102165897
|
|
MRS SHYLAJA NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-011/15
(East Kallada)
|
1613004001NRG24220320242284908
|
22/03/2024
|
LAILA A
|
1613004001WL105510
|
LAILA A
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102165911
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-011/22
(East Kallada)
|
1613004001NRG24220320242284910
|
22/03/2024
|
MINI K
|
1613004001WL105510
|
MINI K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102165910
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-011/237
(East Kallada)
|
1613004001NRG24220320242284912
|
22/03/2024
|
SUJATHA C
|
1613004001WL105510
|
SUJATHA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102165909
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-011/31
(East Kallada)
|
1613004001NRG24220320242284914
|
22/03/2024
|
USHA A
|
1613004001WL105510
|
USHA A
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102165912
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-011/989
(East Kallada)
|
1613004001NRG24220320242284919
|
22/03/2024
|
JAYA M
|
1613004001WL105510
|
JAYA M
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102165908
|
|
MRS JAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|