|
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-13-004-001-005/163
(East Kallada)
|
1613004001NRG24260920231062317
|
26/09/2023
|
Viji V
|
1613004001WL044047
|
Viji V
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259926658
|
|
VIJI V
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-005/975
(East Kallada)
|
1613004001NRG24260920231062318
|
26/09/2023
|
JALAJA KUMARI
|
1613004001WL044047
|
JALAJA KUMARI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926657
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-008/125649
(East Kallada)
|
1613004001NRG24260920231062321
|
26/09/2023
|
ALPHONSE ELIAS
|
1613004001WL044047
|
ALPHONSE ELIAS
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259926676
|
|
ALPHONSE ELIAS
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-008/1379
(East Kallada)
|
1613004001NRG24260920231062324
|
26/09/2023
|
BIBI
|
1613004001WL044047
|
BIBI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259926672
|
|
BIBI
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-008/144
(East Kallada)
|
1613004001NRG24260920231062326
|
26/09/2023
|
MABLE
|
1613004001WL044047
|
MABLE
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259926655
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-008/145
(East Kallada)
|
1613004001NRG24260920231062327
|
26/09/2023
|
JESSYJOHNSON
|
1613004001WL044047
|
JESSYJOHNSON
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259926675
|
|
JESSY JOHNSON
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-008/146
(East Kallada)
|
1613004001NRG24260920231062328
|
26/09/2023
|
PUSHPAMMA
|
1613004001WL044047
|
PUSHPAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259926674
|
|
PUSHPAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/150
(East Kallada)
|
1613004001NRG24260920231062330
|
26/09/2023
|
CHANDRIKA K
|
1613004001WL044047
|
CHANDRIKA K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259926651
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-008/2359254
(East Kallada)
|
1613004001NRG24260920231062333
|
26/09/2023
|
SELVAMMA
|
1613004001WL044047
|
SELVAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259926653
|
|
SELVAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chittumala
|
KL-13-004-001-008/2359256
(East Kallada)
|
1613004001NRG24260920231062334
|
26/09/2023
|
KRISHNAN KUTTY
|
1613004001WL044047
|
KRISHNAN KUTTY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259926652
|
|
KRISHNAN KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-008/2359257
(East Kallada)
|
1613004001NRG24260920231062335
|
26/09/2023
|
REMANIKUTTY
|
1613004001WL044047
|
REMANIKUTTY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259926673
|
|
REMANIKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-008/304
(East Kallada)
|
1613004001NRG24260920231062337
|
26/09/2023
|
LIJI
|
1613004001WL044047
|
LIJI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259926654
|
|
LIJI Y
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-008/83
(East Kallada)
|
1613004001NRG24260920231062340
|
26/09/2023
|
ROBERT P
|
1613004001WL044047
|
ROBERT P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926656
|
|
MR ROBERT P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-008/92
(East Kallada)
|
1613004001NRG24260920231062341
|
26/09/2023
|
DEEPA B
|
1613004001WL044047
|
DEEPA B
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259926659
|
|
DEEPA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-009/180
(East Kallada)
|
1613004001NRG24260920231062342
|
26/09/2023
|
BHAMINI
|
1613004001WL044047
|
BHAMINI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926677
|
|
BHAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-006/12449
(East Kallada)
|
1613004001NRG24260920231062319
|
26/09/2023
|
KUNJUMOL K
|
1613004001WL044047
|
KUNJUMOL K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926668
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-008/121
(East Kallada)
|
1613004001NRG24260920231062320
|
26/09/2023
|
LISSY PRASAD
|
1613004001WL044047
|
LISSY PRASAD
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926669
|
|
MRS LISSY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-008/12611
(East Kallada)
|
1613004001NRG24260920231062322
|
26/09/2023
|
MANGALAMBIKA R
|
1613004001WL044047
|
MANGALAMBIKA R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926661
|
|
MRS MANGALAMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-008/133
(East Kallada)
|
1613004001NRG24260920231062323
|
26/09/2023
|
SHEEBA M
|
1613004001WL044047
|
SHEEBA M
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926667
|
|
MRS SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-008/143
(East Kallada)
|
1613004001NRG24260920231062325
|
26/09/2023
|
BABY MINI
|
1613004001WL044047
|
BABY MINI
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259926666
|
|
BABYMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-008/148
(East Kallada)
|
1613004001NRG24260920231062329
|
26/09/2023
|
PHILOMINA ROLDON
|
1613004001WL044047
|
PHILOMINA ROLDON
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926670
|
|
MRS PHILOMINA ROLDON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-008/163
(East Kallada)
|
1613004001NRG24260920231062331
|
26/09/2023
|
SOBHA
|
1613004001WL044047
|
SOBHA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259926671
|
|
Smt. SOBHA A
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-001-008/2359251
(East Kallada)
|
1613004001NRG24260920231062332
|
26/09/2023
|
ANSALAN Y
|
1613004001WL044047
|
ANSALAN Y
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926664
|
|
MR ANSALAN Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-008/259
(East Kallada)
|
1613004001NRG24260920231062336
|
26/09/2023
|
VIJAYAKUMARI B
|
1613004001WL044047
|
VIJAYAKUMARI B
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926660
|
|
MS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-008/305
(East Kallada)
|
1613004001NRG24260920231062338
|
26/09/2023
|
JESSY CHERIYAN
|
1613004001WL044047
|
JESSY CHERIYAN
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259926665
|
|
MRS JESSY CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/32
(East Kallada)
|
1613004001NRG24260920231062339
|
26/09/2023
|
RAMACHANDRAN T
|
1613004001WL044047
|
RAMACHANDRAN T
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259926662
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-001-009/92
(East Kallada)
|
1613004001NRG24260920231062343
|
26/09/2023
|
SURESH BABU R
|
1613004001WL044047
|
SURESH BABU R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259926663
|
|
MR SURESH BABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|