|
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-13-004-001-001/33
(East Kallada)
|
1613004001NRG24250120241934214
|
25/01/2024
|
SREEKALA I
|
1613004001WL084865
|
SREEKALA I
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141803409
|
|
SREEKALA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-001/149
(East Kallada)
|
1613004001NRG24250120241934207
|
25/01/2024
|
SARASWATHY C
|
1613004001WL084865
|
SARASWATHY C
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803395
|
|
MRS SARASWATHY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-001/202
(East Kallada)
|
1613004001NRG24250120241934209
|
25/01/2024
|
PREETHAKUMARI
|
1613004001WL084865
|
PREETHAKUMARI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141803388
|
|
PREETHA VIJAYAN
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-001/255
(East Kallada)
|
1613004001NRG24250120241934210
|
25/01/2024
|
SANTHAKUMARI P
|
1613004001WL084865
|
SANTHAKUMARI P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803393
|
|
SANTHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-001/26
(East Kallada)
|
1613004001NRG24250120241934212
|
25/01/2024
|
SREEDEVI
|
1613004001WL084865
|
SREEDEVI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803389
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-001/34
(East Kallada)
|
1613004001NRG24250120241934215
|
25/01/2024
|
KRISHNA KUMARI
|
1613004001WL084865
|
KRISHNA KUMARI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803390
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-001/50
(East Kallada)
|
1613004001NRG24250120241934216
|
25/01/2024
|
REMABHAI AMMA
|
1613004001WL084865
|
REMABHAI AMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803391
|
|
REMABHAI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-001/53
(East Kallada)
|
1613004001NRG24250120241934217
|
25/01/2024
|
RAJAMMA
|
1613004001WL084865
|
RAJAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803408
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-001/65
(East Kallada)
|
1613004001NRG24250120241934221
|
25/01/2024
|
NISHA
|
1613004001WL084865
|
NISHA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141803394
|
|
MRS NISHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-001/67
(East Kallada)
|
1613004001NRG24250120241934222
|
25/01/2024
|
MANJU S
|
1613004001WL084865
|
MANJU S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141803392
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-003/300
(East Kallada)
|
1613004001NRG24250120241934226
|
25/01/2024
|
sheela kumari
|
1613004001WL084865
|
sheela kumari
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803387
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-001/57
(East Kallada)
|
1613004001NRG24250120241934218
|
25/01/2024
|
SUBHADRA
|
1613004001WL084865
|
SUBHADRA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803396
|
|
MRS SUBHADRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-001/1
(East Kallada)
|
1613004001NRG24250120241934204
|
25/01/2024
|
REMANI PILLA
|
1613004001WL084865
|
REMANI PILLA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141803400
|
|
REMANI PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-001/12271
(East Kallada)
|
1613004001NRG24250120241934205
|
25/01/2024
|
JAYASREEYAMMA
|
1613004001WL084865
|
JAYASREEYAMMA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141803403
|
|
MRS JAYASREEAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-001/12275
(East Kallada)
|
1613004001NRG24250120241934206
|
25/01/2024
|
VASANTHAKUMARI
|
1613004001WL084865
|
VASANTHAKUMARI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803401
|
|
MRS VASANTHAKUMARYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-001/200
(East Kallada)
|
1613004001NRG24250120241934208
|
25/01/2024
|
SARASWATHY
|
1613004001WL084865
|
SARASWATHY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803405
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-001/256
(East Kallada)
|
1613004001NRG24250120241934211
|
25/01/2024
|
GEETHA
|
1613004001WL084865
|
GEETHA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803399
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-001/27
(East Kallada)
|
1613004001NRG24250120241934213
|
25/01/2024
|
SEETHAMMA S
|
1613004001WL084865
|
SEETHAMMA S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141803404
|
|
MR SEETHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-001/6
(East Kallada)
|
1613004001NRG24250120241934219
|
25/01/2024
|
RADHAMANI
|
1613004001WL084865
|
RADHAMANI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803402
|
|
MRS RADHAMONY O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-001/61
(East Kallada)
|
1613004001NRG24250120241934220
|
25/01/2024
|
RAJANI S
|
1613004001WL084865
|
RAJANI S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141803397
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-001/96
(East Kallada)
|
1613004001NRG24250120241934224
|
25/01/2024
|
SREELATHA V G
|
1613004001WL084865
|
SREELATHA V G
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803407
|
|
MRS SREELATHA V G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-002/12269
(East Kallada)
|
1613004001NRG24250120241934225
|
25/01/2024
|
USHA.O
|
1613004001WL084865
|
USHA.O
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803406
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-001/68
(East Kallada)
|
1613004001NRG24250120241934223
|
25/01/2024
|
LETHIKA B
|
1613004001WL084865
|
LETHIKA B
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141803398
|
|
LETHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|