|
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-13-004-001-010/123
(East Kallada)
|
1613004001NRG24180120241888253
|
18/01/2024
|
VIJAYAMMA C
|
1613004001WL082560
|
VIJAYAMMA C
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171726
|
|
VIJAYAMMA C
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-010/75
(East Kallada)
|
1613004001NRG24180120241888276
|
18/01/2024
|
GOPALAKRISHNAN
|
1613004001WL082560
|
GOPALAKRISHNAN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171727
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-008/12374
(East Kallada)
|
1613004001NRG24180120241888246
|
18/01/2024
|
SHAMI
|
1613004001WL082560
|
SHAMI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171737
|
|
SHAMI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-008/2359255
(East Kallada)
|
1613004001NRG24180120241888247
|
18/01/2024
|
SUBHA MOHAN
|
1613004001WL082560
|
SUBHA MOHAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789171734
|
|
SUBHA MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-009/43
(East Kallada)
|
1613004001NRG24180120241888249
|
18/01/2024
|
BEENA S
|
1613004001WL082560
|
BEENA S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789171745
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-010/101
(East Kallada)
|
1613004001NRG24180120241888250
|
18/01/2024
|
SIVAKUMARI V
|
1613004001WL082560
|
SIVAKUMARI V
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789171760
|
|
SIVAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-010/111
(East Kallada)
|
1613004001NRG24180120241888252
|
18/01/2024
|
KRISHNANKUTTY
|
1613004001WL082560
|
KRISHNANKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171750
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-010/12360
(East Kallada)
|
1613004001NRG24180120241888254
|
18/01/2024
|
SUMA
|
1613004001WL082560
|
SUMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789171731
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-010/12361
(East Kallada)
|
1613004001NRG24180120241888255
|
18/01/2024
|
LAILA
|
1613004001WL082560
|
LAILA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789171733
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-010/12408
(East Kallada)
|
1613004001NRG24180120241888256
|
18/01/2024
|
SUMA
|
1613004001WL082560
|
SUMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171736
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/12468
(East Kallada)
|
1613004001NRG24180120241888257
|
18/01/2024
|
MAYA
|
1613004001WL082560
|
MAYA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789171735
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-010/125711
(East Kallada)
|
1613004001NRG24180120241888259
|
18/01/2024
|
LAILA
|
1613004001WL082560
|
LAILA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789171732
|
|
MRS LAILA F
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-010/147
(East Kallada)
|
1613004001NRG24180120241888260
|
18/01/2024
|
SHYNI MARY
|
1613004001WL082560
|
SHYNI MARY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789171748
|
|
SHYNI MARY
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-010/17
(East Kallada)
|
1613004001NRG24180120241888263
|
18/01/2024
|
SHYLAJA
|
1613004001WL082560
|
SHYLAJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171744
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-010/171
(East Kallada)
|
1613004001NRG24180120241888264
|
18/01/2024
|
MINI C
|
1613004001WL082560
|
MINI C
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789171751
|
|
MINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-001-010/21
(East Kallada)
|
1613004001NRG24180120241888265
|
18/01/2024
|
JAGADAMMA
|
1613004001WL082560
|
JAGADAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171746
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-010/2358987
(East Kallada)
|
1613004001NRG24180120241888269
|
18/01/2024
|
SHYLAJA
|
1613004001WL082560
|
SHYLAJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171740
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-010/2359254
(East Kallada)
|
1613004001NRG24180120241888270
|
18/01/2024
|
SUMA
|
1613004001WL082560
|
SUMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171741
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-001-010/2359257
(East Kallada)
|
1613004001NRG24180120241888271
|
18/01/2024
|
SARASWATHY P
|
1613004001WL082560
|
SARASWATHY P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171742
|
|
SARASWATHY P
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-010/45
(East Kallada)
|
1613004001NRG24180120241888273
|
18/01/2024
|
FRANCIS A
|
1613004001WL082560
|
FRANCIS A
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171752
|
|
FRANCIS A
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-011/233
(East Kallada)
|
1613004001NRG24180120241888279
|
18/01/2024
|
BABY
|
1613004001WL082560
|
BABY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789171730
|
|
BABY
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-014/125665
(East Kallada)
|
1613004001NRG24180120241888280
|
18/01/2024
|
SUJA
|
1613004001WL082560
|
SUJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171749
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-008/91
(East Kallada)
|
1613004001NRG24180120241888248
|
18/01/2024
|
SASIKALA
|
1613004001WL082560
|
SASIKALA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789171729
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-001-010/25
(East Kallada)
|
1613004001NRG24180120241888272
|
18/01/2024
|
THANKA
|
1613004001WL082560
|
THANKA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171759
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-010/65
(East Kallada)
|
1613004001NRG24180120241888275
|
18/01/2024
|
SARALA
|
1613004001WL082560
|
SARALA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171753
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-010/80
(East Kallada)
|
1613004001NRG24180120241888277
|
18/01/2024
|
MINI T
|
1613004001WL082560
|
MINI T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171728
|
|
T MINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-010/102
(East Kallada)
|
1613004001NRG24180120241888251
|
18/01/2024
|
MINIMOLE A
|
1613004001WL082560
|
MINIMOLE A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171754
|
|
MINIMOL A
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-001-010/12469
(East Kallada)
|
1613004001NRG24180120241888258
|
18/01/2024
|
NIRMALA K
|
1613004001WL082560
|
NIRMALA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789171738
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-010/148
(East Kallada)
|
1613004001NRG24180120241888261
|
18/01/2024
|
Anitha S
|
1613004001WL082560
|
Anitha S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171747
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-010/154
(East Kallada)
|
1613004001NRG24180120241888262
|
18/01/2024
|
SOSAMMA P
|
1613004001WL082560
|
SOSAMMA P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789171755
|
|
MRS SOSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-010/235851
(East Kallada)
|
1613004001NRG24180120241888266
|
18/01/2024
|
FREDDY PEREIRA
|
1613004001WL082560
|
FREDDY PEREIRA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171743
|
|
MR FREDDY PEREIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-010/235853
(East Kallada)
|
1613004001NRG24180120241888267
|
18/01/2024
|
CHANDRAMATHY T
|
1613004001WL082560
|
CHANDRAMATHY T
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789171739
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-010/2358958
(East Kallada)
|
1613004001NRG24180120241888268
|
18/01/2024
|
ZACKARIYAS V
|
1613004001WL082560
|
ZACKARIYAS V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171758
|
|
MR ZACKARIYAS V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-010/60
(East Kallada)
|
1613004001NRG24180120241888274
|
18/01/2024
|
SUGANDHI P
|
1613004001WL082560
|
SUGANDHI P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789171756
|
|
MRS SUGANDHI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-010/85
(East Kallada)
|
1613004001NRG24180120241888278
|
18/01/2024
|
GRACY ANSAL
|
1613004001WL082560
|
GRACY ANSAL
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789171757
|
|
MRS GRACY ANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|