|
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)
|
1613004001NRG24291220231771489
|
01/01/2024
|
VIJAYAMMA C
|
1613004001WL076694
|
VIJAYAMMA C
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485655
|
|
VIJAYAMMA C
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-010/75
(East Kallada)
|
1613004001NRG24291220231771515
|
01/01/2024
|
GOPALAKRISHNAN
|
1613004001WL076694
|
GOPALAKRISHNAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485656
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-008/12374
(East Kallada)
|
1613004001NRG24291220231771483
|
01/01/2024
|
SHAMI
|
1613004001WL076694
|
SHAMI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485665
|
|
SHAMI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-008/2359255
(East Kallada)
|
1613004001NRG24291220231771484
|
01/01/2024
|
SUBHA MOHAN
|
1613004001WL076694
|
SUBHA MOHAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485666
|
|
SUBHA MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-009/43
(East Kallada)
|
1613004001NRG24291220231771485
|
01/01/2024
|
BEENA S
|
1613004001WL076694
|
BEENA S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738485672
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-010/101
(East Kallada)
|
1613004001NRG24291220231771486
|
01/01/2024
|
SIVAKUMARI V
|
1613004001WL076694
|
SIVAKUMARI V
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738485682
|
|
SIVAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-010/111
(East Kallada)
|
1613004001NRG24291220231771488
|
01/01/2024
|
KRISHNANKUTTY
|
1613004001WL076694
|
KRISHNANKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485676
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-010/12360
(East Kallada)
|
1613004001NRG24291220231771490
|
01/01/2024
|
SUMA
|
1613004001WL076694
|
SUMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485659
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-010/12361
(East Kallada)
|
1613004001NRG24291220231771491
|
01/01/2024
|
LAILA
|
1613004001WL076694
|
LAILA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485661
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-010/12408
(East Kallada)
|
1613004001NRG24291220231771492
|
01/01/2024
|
SUMA
|
1613004001WL076694
|
SUMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485664
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/12468
(East Kallada)
|
1613004001NRG24291220231771493
|
01/01/2024
|
MAYA
|
1613004001WL076694
|
MAYA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485662
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-010/12564
(East Kallada)
|
1613004001NRG24291220231771495
|
01/01/2024
|
USHA K
|
1613004001WL076694
|
USHA K
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738485671
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-010/125711
(East Kallada)
|
1613004001NRG24291220231771496
|
01/01/2024
|
LAILA
|
1613004001WL076694
|
LAILA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738485660
|
|
MRS LAILA F
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-010/147
(East Kallada)
|
1613004001NRG24291220231771497
|
01/01/2024
|
SHYNI MARY
|
1613004001WL076694
|
SHYNI MARY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738485674
|
|
SHYNI MARY
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-010/17
(East Kallada)
|
1613004001NRG24291220231771500
|
01/01/2024
|
SHYLAJA
|
1613004001WL076694
|
SHYLAJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485670
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-010/171
(East Kallada)
|
1613004001NRG24291220231771501
|
01/01/2024
|
MINI C
|
1613004001WL076694
|
MINI C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485677
|
|
MINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-001-010/21
(East Kallada)
|
1613004001NRG24291220231771502
|
01/01/2024
|
JAGADAMMA
|
1613004001WL076694
|
JAGADAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485673
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-010/2358987
(East Kallada)
|
1613004001NRG24291220231771506
|
01/01/2024
|
SHYLAJA
|
1613004001WL076694
|
SHYLAJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485667
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-010/2359130
(East Kallada)
|
1613004001NRG24291220231771507
|
01/01/2024
|
SUNITHA C
|
1613004001WL076694
|
SUNITHA C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485680
|
|
SUNITHA C
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-010/2359254
(East Kallada)
|
1613004001NRG24291220231771508
|
01/01/2024
|
SUMA
|
1613004001WL076694
|
SUMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485668
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-001-010/2359257
(East Kallada)
|
1613004001NRG24291220231771509
|
01/01/2024
|
SARASWATHY P
|
1613004001WL076694
|
SARASWATHY P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485669
|
|
SARASWATHY P
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-010/2359258
(East Kallada)
|
1613004001NRG24291220231771510
|
01/01/2024
|
RUGMINI
|
1613004001WL076694
|
RUGMINI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738485663
|
|
RUGMINI
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-010/45
(East Kallada)
|
1613004001NRG24291220231771512
|
01/01/2024
|
FRANCIS A
|
1613004001WL076694
|
FRANCIS A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485678
|
|
FRANCIS A
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-011/233
(East Kallada)
|
1613004001NRG24291220231771518
|
01/01/2024
|
BABY
|
1613004001WL076694
|
BABY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485658
|
|
BABY
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-014/125665
(East Kallada)
|
1613004001NRG24291220231771519
|
01/01/2024
|
SUJA
|
1613004001WL076694
|
SUJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485675
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-010/25
(East Kallada)
|
1613004001NRG24291220231771511
|
01/01/2024
|
THANKA
|
1613004001WL076694
|
THANKA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485681
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-001-010/65
(East Kallada)
|
1613004001NRG24291220231771514
|
01/01/2024
|
SARALA
|
1613004001WL076694
|
SARALA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485679
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-010/80
(East Kallada)
|
1613004001NRG24291220231771516
|
01/01/2024
|
MINI T
|
1613004001WL076694
|
MINI T
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738485657
|
|
T MINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-001-010/102
(East Kallada)
|
1613004001NRG24291220231771487
|
01/01/2024
|
MINIMOLE A
|
1613004001WL076694
|
MINIMOLE A
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738485687
|
|
MINIMOL A
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-001-010/12469
(East Kallada)
|
1613004001NRG24291220231771494
|
01/01/2024
|
NIRMALA K
|
1613004001WL076694
|
NIRMALA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485683
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-010/148
(East Kallada)
|
1613004001NRG24291220231771498
|
01/01/2024
|
Anitha S
|
1613004001WL076694
|
Anitha S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485686
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-010/154
(East Kallada)
|
1613004001NRG24291220231771499
|
01/01/2024
|
SOSAMMA P
|
1613004001WL076694
|
SOSAMMA P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485688
|
|
MRS SOSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-010/235851
(East Kallada)
|
1613004001NRG24291220231771503
|
01/01/2024
|
FREDDY PEREIRA
|
1613004001WL076694
|
FREDDY PEREIRA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485685
|
|
MR FREDDY PEREIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-010/235853
(East Kallada)
|
1613004001NRG24291220231771504
|
01/01/2024
|
CHANDRAMATHY T
|
1613004001WL076694
|
CHANDRAMATHY T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485684
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-010/2358958
(East Kallada)
|
1613004001NRG24291220231771505
|
01/01/2024
|
ZACKARIYAS V
|
1613004001WL076694
|
ZACKARIYAS V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738485691
|
|
MR ZACKARIYAS V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-010/60
(East Kallada)
|
1613004001NRG24291220231771513
|
01/01/2024
|
SUGANDHI P
|
1613004001WL076694
|
SUGANDHI P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738485689
|
|
MRS SUGANDHI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-010/85
(East Kallada)
|
1613004001NRG24291220231771517
|
01/01/2024
|
GRACY ANSAL
|
1613004001WL076694
|
GRACY ANSAL
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738485690
|
|
MRS GRACY ANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|