|
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)
|
1613004001NRG24190120241898316
|
19/01/2024
|
SREEKALA I
|
1613004001WL083028
|
SREEKALA I
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457266
|
|
SREEKALA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-001/12276
(East Kallada)
|
1613004001NRG24190120241898308
|
19/01/2024
|
BEENA
|
1613004001WL083028
|
BEENA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457272
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-001/149
(East Kallada)
|
1613004001NRG24190120241898309
|
19/01/2024
|
SARASWATHY C
|
1613004001WL083028
|
SARASWATHY C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457278
|
|
MRS SARASWATHY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-001/202
(East Kallada)
|
1613004001NRG24190120241898311
|
19/01/2024
|
PREETHAKUMARI
|
1613004001WL083028
|
PREETHAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457268
|
|
PREETHA VIJAYAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-001/255
(East Kallada)
|
1613004001NRG24190120241898312
|
19/01/2024
|
SANTHAKUMARI P
|
1613004001WL083028
|
SANTHAKUMARI P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457276
|
|
SANTHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-001/26
(East Kallada)
|
1613004001NRG24190120241898314
|
19/01/2024
|
SREEDEVI
|
1613004001WL083028
|
SREEDEVI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457269
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-001/34
(East Kallada)
|
1613004001NRG24190120241898317
|
19/01/2024
|
KRISHNA KUMARI
|
1613004001WL083028
|
KRISHNA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457271
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-001/37
(East Kallada)
|
1613004001NRG24190120241898318
|
19/01/2024
|
SUDHA
|
1613004001WL083028
|
SUDHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457270
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-001/50
(East Kallada)
|
1613004001NRG24190120241898319
|
19/01/2024
|
REMABHAI AMMA
|
1613004001WL083028
|
REMABHAI AMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457293
|
|
REMABHAI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-001/53
(East Kallada)
|
1613004001NRG24190120241898320
|
19/01/2024
|
RAJAMMA
|
1613004001WL083028
|
RAJAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457274
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-001/64
(East Kallada)
|
1613004001NRG24190120241898324
|
19/01/2024
|
SAROJAM
|
1613004001WL083028
|
SAROJAM
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457273
|
|
SAROJAM
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-001/65
(East Kallada)
|
1613004001NRG24190120241898325
|
19/01/2024
|
NISHA
|
1613004001WL083028
|
NISHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457277
|
|
MRS NISHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-001/67
(East Kallada)
|
1613004001NRG24190120241898326
|
19/01/2024
|
MANJU S
|
1613004001WL083028
|
MANJU S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457275
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-003/300
(East Kallada)
|
1613004001NRG24190120241898330
|
19/01/2024
|
sheela kumari
|
1613004001WL083028
|
sheela kumari
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457267
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-001/57
(East Kallada)
|
1613004001NRG24190120241898321
|
19/01/2024
|
SUBHADRA
|
1613004001WL083028
|
SUBHADRA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457279
|
|
MRS SUBHADRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-001/1
(East Kallada)
|
1613004001NRG24190120241898303
|
19/01/2024
|
REMANI PILLA
|
1613004001WL083028
|
REMANI PILLA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457292
|
|
REMANI PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-001-001/113
(East Kallada)
|
1613004001NRG24190120241898304
|
19/01/2024
|
CHANDINI K
|
1613004001WL083028
|
CHANDINI K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457286
|
|
MRS CHANDINI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-001/12267
(East Kallada)
|
1613004001NRG24190120241898305
|
19/01/2024
|
ASHA.P.K
|
1613004001WL083028
|
ASHA.P.K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457284
|
|
MRS ASHA P K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-001/12271
(East Kallada)
|
1613004001NRG24190120241898306
|
19/01/2024
|
JAYASREEYAMMA
|
1613004001WL083028
|
JAYASREEYAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457287
|
|
MRS JAYASREEAMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-001/12275
(East Kallada)
|
1613004001NRG24190120241898307
|
19/01/2024
|
VASANTHAKUMARI
|
1613004001WL083028
|
VASANTHAKUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457283
|
|
MRS VASANTHAKUMARYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-001/200
(East Kallada)
|
1613004001NRG24190120241898310
|
19/01/2024
|
SARASWATHY
|
1613004001WL083028
|
SARASWATHY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457289
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-001/256
(East Kallada)
|
1613004001NRG24190120241898313
|
19/01/2024
|
GEETHA
|
1613004001WL083028
|
GEETHA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457282
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-001/27
(East Kallada)
|
1613004001NRG24190120241898315
|
19/01/2024
|
SEETHAMMA S
|
1613004001WL083028
|
SEETHAMMA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457288
|
|
MR SEETHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-001/6
(East Kallada)
|
1613004001NRG24190120241898322
|
19/01/2024
|
RADHAMANI
|
1613004001WL083028
|
RADHAMANI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457285
|
|
MRS RADHAMONY O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-001/61
(East Kallada)
|
1613004001NRG24190120241898323
|
19/01/2024
|
RAJANI S
|
1613004001WL083028
|
RAJANI S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457280
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-001/96
(East Kallada)
|
1613004001NRG24190120241898328
|
19/01/2024
|
SREELATHA V G
|
1613004001WL083028
|
SREELATHA V G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457291
|
|
MRS SREELATHA V G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-002/12269
(East Kallada)
|
1613004001NRG24190120241898329
|
19/01/2024
|
USHA.O
|
1613004001WL083028
|
USHA.O
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457290
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-001/68
(East Kallada)
|
1613004001NRG24190120241898327
|
19/01/2024
|
LETHIKA B
|
1613004001WL083028
|
LETHIKA B
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457281
|
|
LETHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|