|
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-13-004-001-013/174
(East Kallada)
|
1613004001NRG24121220231665655
|
12/12/2023
|
SINDHU
|
1613004001WL071342
|
SINDHU
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485389
|
|
SINDHU
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/184
(East Kallada)
|
1613004001NRG24121220231665656
|
12/12/2023
|
LEELAMMA P
|
1613004001WL071342
|
LEELAMMA P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485420
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-010/125724
(East Kallada)
|
1613004001NRG24121220231665628
|
12/12/2023
|
SUJAMOL
|
1613004001WL071342
|
SUJAMOL
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485416
|
|
MRS SUJA MOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-013/10
(East Kallada)
|
1613004001NRG24121220231665629
|
12/12/2023
|
SUJA L
|
1613004001WL071342
|
SUJA L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485392
|
|
SUJA L
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-013/1074
(East Kallada)
|
1613004001NRG24121220231665630
|
12/12/2023
|
AMBIKA
|
1613004001WL071342
|
AMBIKA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485419
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-013/1078
(East Kallada)
|
1613004001NRG24121220231665632
|
12/12/2023
|
VALSALA C
|
1613004001WL071342
|
VALSALA C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485390
|
|
VALSALA E
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1080
(East Kallada)
|
1613004001NRG24121220231665633
|
12/12/2023
|
DEEPA M
|
1613004001WL071342
|
DEEPA M
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485393
|
|
DEEPA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-001-013/1155
(East Kallada)
|
1613004001NRG24121220231665647
|
12/12/2023
|
GEETHA P
|
1613004001WL071342
|
GEETHA P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485418
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-013/12526
(East Kallada)
|
1613004001NRG24121220231665651
|
12/12/2023
|
SEEMA
|
1613004001WL071342
|
SEEMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679485417
|
|
SEEMA Y
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-013/1334
(East Kallada)
|
1613004001NRG24121220231665654
|
12/12/2023
|
PONNAMMA
|
1613004001WL071342
|
PONNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485391
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-013/1075
(East Kallada)
|
1613004001NRG24121220231665631
|
12/12/2023
|
GILDA
|
1613004001WL071342
|
GILDA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485403
|
|
MRS GILDA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-013/1083
(East Kallada)
|
1613004001NRG24121220231665634
|
12/12/2023
|
MARY KUTTY
|
1613004001WL071342
|
MARY KUTTY
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485404
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-013/1103
(East Kallada)
|
1613004001NRG24121220231665636
|
12/12/2023
|
SOBHANA J
|
1613004001WL071342
|
SOBHANA J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485394
|
|
MRS SOBHANA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-013/1104
(East Kallada)
|
1613004001NRG24121220231665637
|
12/12/2023
|
VIJAYAMMA
|
1613004001WL071342
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485409
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-013/1111
(East Kallada)
|
1613004001NRG24121220231665638
|
12/12/2023
|
STELLAMMA
|
1613004001WL071342
|
STELLAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485399
|
|
MRS STELLAMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-013/1122
(East Kallada)
|
1613004001NRG24121220231665639
|
12/12/2023
|
THANKAMANI
|
1613004001WL071342
|
THANKAMANI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485400
|
|
THANKAMANI P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-001-013/1125
(East Kallada)
|
1613004001NRG24121220231665640
|
12/12/2023
|
LALITHABHAI AMMA
|
1613004001WL071342
|
LALITHABHAI AMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485401
|
|
LALITHA BHAI AMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Chittumala
|
KL-13-004-001-013/1127
(East Kallada)
|
1613004001NRG24121220231665641
|
12/12/2023
|
VIJAYAMMA A
|
1613004001WL071342
|
VIJAYAMMA A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485407
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-013/1134
(East Kallada)
|
1613004001NRG24121220231665642
|
12/12/2023
|
KUNJUMOL
|
1613004001WL071342
|
KUNJUMOL
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485412
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-001-013/1135
(East Kallada)
|
1613004001NRG24121220231665643
|
12/12/2023
|
KANAKAMMA R
|
1613004001WL071342
|
KANAKAMMA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485410
|
|
KANAKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-001-013/114
(East Kallada)
|
1613004001NRG24121220231665644
|
12/12/2023
|
JOY B
|
1613004001WL071342
|
JOY B
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679485411
|
|
MR JOY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-013/1148
(East Kallada)
|
1613004001NRG24121220231665645
|
12/12/2023
|
JASEENTHA F
|
1613004001WL071342
|
JASEENTHA F
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485396
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-013/1153
(East Kallada)
|
1613004001NRG24121220231665646
|
12/12/2023
|
BINDHU N
|
1613004001WL071342
|
BINDHU N
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485397
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1156
(East Kallada)
|
1613004001NRG24121220231665648
|
12/12/2023
|
ANET CLETUS
|
1613004001WL071342
|
ANET CLETUS
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485408
|
|
MRS ANET CLETUS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-013/1159
(East Kallada)
|
1613004001NRG24121220231665649
|
12/12/2023
|
LILLY KUTTY
|
1613004001WL071342
|
LILLY KUTTY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485405
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-013/12354
(East Kallada)
|
1613004001NRG24121220231665650
|
12/12/2023
|
REMYA.S
|
1613004001WL071342
|
REMYA.S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485402
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-013/12561
(East Kallada)
|
1613004001NRG24121220231665652
|
12/12/2023
|
CRISTEENA
|
1613004001WL071342
|
CRISTEENA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485415
|
|
MRS CHRISTINA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-013/125648
(East Kallada)
|
1613004001NRG24121220231665653
|
12/12/2023
|
LALITHA J
|
1613004001WL071342
|
LALITHA J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485414
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-001-013/23
(East Kallada)
|
1613004001NRG24121220231665657
|
12/12/2023
|
BABY B
|
1613004001WL071342
|
BABY B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485413
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-013/230
(East Kallada)
|
1613004001NRG24121220231665658
|
12/12/2023
|
RADHA
|
1613004001WL071342
|
RADHA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485398
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-013/2359109
(East Kallada)
|
1613004001NRG24121220231665659
|
12/12/2023
|
BINI .P
|
1613004001WL071342
|
BINI .P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679485406
|
|
MRS BINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-001-013/1096
(East Kallada)
|
1613004001NRG24121220231665635
|
12/12/2023
|
S SUBRAMANION
|
1613004001WL071342
|
S SUBRAMANION
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679485395
|
|
S SUBRAMANION
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|