|
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)
|
1613004001NRG24211120231515663
|
22/11/2023
|
VIJAYAMMA C
|
1613004001WL064420
|
VIJAYAMMA C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008128988
|
|
VIJAYAMMA C
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-010/75
(East Kallada)
|
1613004001NRG24211120231515688
|
22/11/2023
|
GOPALAKRISHNAN
|
1613004001WL064420
|
GOPALAKRISHNAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008128989
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-008/12374
(East Kallada)
|
1613004001NRG24211120231515658
|
22/11/2023
|
SHAMI
|
1613004001WL064420
|
SHAMI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129001
|
|
SHAMI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-008/2359255
(East Kallada)
|
1613004001NRG24211120231515659
|
22/11/2023
|
SUBHA MOHAN
|
1613004001WL064420
|
SUBHA MOHAN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008128997
|
|
SUBHA MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-010/111
(East Kallada)
|
1613004001NRG24211120231515662
|
22/11/2023
|
KRISHNANKUTTY
|
1613004001WL064420
|
KRISHNANKUTTY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129008
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-010/12345
(East Kallada)
|
1613004001NRG24211120231515664
|
22/11/2023
|
LEKHA T S
|
1613004001WL064420
|
LEKHA T S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008128993
|
|
LEKHA T S
|
HDFC BANK LTD(607152)
|
|
7
|
Chittumala
|
KL-13-004-001-010/12360
(East Kallada)
|
1613004001NRG24211120231515665
|
22/11/2023
|
SUMA
|
1613004001WL064420
|
SUMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008128994
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-010/12361
(East Kallada)
|
1613004001NRG24211120231515666
|
22/11/2023
|
LAILA
|
1613004001WL064420
|
LAILA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008128996
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-010/12408
(East Kallada)
|
1613004001NRG24211120231515667
|
22/11/2023
|
SUMA
|
1613004001WL064420
|
SUMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008128999
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-010/12468
(East Kallada)
|
1613004001NRG24211120231515668
|
22/11/2023
|
MAYA
|
1613004001WL064420
|
MAYA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008128998
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/125711
(East Kallada)
|
1613004001NRG24211120231515670
|
22/11/2023
|
LAILA
|
1613004001WL064420
|
LAILA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008128995
|
|
MRS LAILA F
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-010/147
(East Kallada)
|
1613004001NRG24211120231515672
|
22/11/2023
|
SHYNI MARY
|
1613004001WL064420
|
SHYNI MARY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129003
|
|
SHYNI MARY
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-010/17
(East Kallada)
|
1613004001NRG24211120231515674
|
22/11/2023
|
SHYLAJA
|
1613004001WL064420
|
SHYLAJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129006
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-010/171
(East Kallada)
|
1613004001NRG24211120231515675
|
22/11/2023
|
MINI C
|
1613004001WL064420
|
MINI C
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129009
|
|
MINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-010/21
(East Kallada)
|
1613004001NRG24211120231515677
|
22/11/2023
|
JAGADAMMA
|
1613004001WL064420
|
JAGADAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008129005
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-010/2358987
(East Kallada)
|
1613004001NRG24211120231515680
|
22/11/2023
|
SHYLAJA
|
1613004001WL064420
|
SHYLAJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129002
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-010/2359130
(East Kallada)
|
1613004001NRG24211120231515681
|
22/11/2023
|
SUNITHA C
|
1613004001WL064420
|
SUNITHA C
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129004
|
|
SUNITHA C
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-010/2359258
(East Kallada)
|
1613004001NRG24211120231515682
|
22/11/2023
|
RUGMINI
|
1613004001WL064420
|
RUGMINI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129000
|
|
RUGMINI
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-010/45
(East Kallada)
|
1613004001NRG24211120231515684
|
22/11/2023
|
FRANCIS A
|
1613004001WL064420
|
FRANCIS A
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008129010
|
|
FRANCIS A
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-011/233
(East Kallada)
|
1613004001NRG24211120231515691
|
22/11/2023
|
BABY
|
1613004001WL064420
|
BABY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008128992
|
|
BABY
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-014/125665
(East Kallada)
|
1613004001NRG24211120231515692
|
22/11/2023
|
SUJA
|
1613004001WL064420
|
SUJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129007
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-010/192
(East Kallada)
|
1613004001NRG24211120231515676
|
22/11/2023
|
SEENA
|
1613004001WL064420
|
SEENA
|
00415
|
SBIN0007017
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008129011
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-008/91
(East Kallada)
|
1613004001NRG24211120231515660
|
22/11/2023
|
SASIKALA
|
1613004001WL064420
|
SASIKALA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008128991
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-001-010/25
(East Kallada)
|
1613004001NRG24211120231515683
|
22/11/2023
|
THANKA
|
1613004001WL064420
|
THANKA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129013
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-010/65
(East Kallada)
|
1613004001NRG24211120231515686
|
22/11/2023
|
SARALA
|
1613004001WL064420
|
SARALA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129012
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-010/73
(East Kallada)
|
1613004001NRG24211120231515687
|
22/11/2023
|
RADHMANI
|
1613004001WL064420
|
RADHMANI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129014
|
|
MRS RADHMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-010/80
(East Kallada)
|
1613004001NRG24211120231515689
|
22/11/2023
|
MINI T
|
1613004001WL064420
|
MINI T
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008128990
|
|
T MINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-010/102
(East Kallada)
|
1613004001NRG24211120231515661
|
22/11/2023
|
MINIMOLE A
|
1613004001WL064420
|
MINIMOLE A
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008129016
|
|
MINIMOL A
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-001-010/12469
(East Kallada)
|
1613004001NRG24211120231515669
|
22/11/2023
|
NIRMALA K
|
1613004001WL064420
|
NIRMALA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129017
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-010/129
(East Kallada)
|
1613004001NRG24211120231515671
|
22/11/2023
|
Ratheesh S
|
1613004001WL064420
|
Ratheesh S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008129015
|
|
RATHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-001-010/148
(East Kallada)
|
1613004001NRG24211120231515673
|
22/11/2023
|
Anitha S
|
1613004001WL064420
|
Anitha S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129021
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-010/235853
(East Kallada)
|
1613004001NRG24211120231515678
|
22/11/2023
|
CHANDRAMATHY T
|
1613004001WL064420
|
CHANDRAMATHY T
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129018
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-010/2358958
(East Kallada)
|
1613004001NRG24211120231515679
|
22/11/2023
|
ZACKARIYAS V
|
1613004001WL064420
|
ZACKARIYAS V
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008129019
|
|
MR ZACKARIYAS V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-010/60
(East Kallada)
|
1613004001NRG24211120231515685
|
22/11/2023
|
SUGANDHI P
|
1613004001WL064420
|
SUGANDHI P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008129020
|
|
MRS SUGANDHI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-010/85
(East Kallada)
|
1613004001NRG24211120231515690
|
22/11/2023
|
GRACY ANSAL
|
1613004001WL064420
|
GRACY ANSAL
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008129022
|
|
MRS GRACY ANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|