|
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-13-004-001-012/145
(East Kallada)
|
1613004001NRG24090220242020275
|
09/02/2024
|
JASPEENA
|
1613004001WL089430
|
JASPEENA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696707
|
|
JASPEENA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-012/187
(East Kallada)
|
1613004001NRG24090220242020276
|
09/02/2024
|
THRESSIA
|
1613004001WL089430
|
THRESSIA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696703
|
|
THRESSIA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-012/2359233
(East Kallada)
|
1613004001NRG24090220242020278
|
09/02/2024
|
NIRMMALA A
|
1613004001WL089430
|
NIRMMALA A
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696702
|
|
NIRMMALA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chittumala
|
KL-13-004-001-012/41
(East Kallada)
|
1613004001NRG24090220242020282
|
09/02/2024
|
SINIMOL
|
1613004001WL089430
|
SINIMOL
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696704
|
|
SINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-013/12258
(East Kallada)
|
1613004001NRG24090220242020286
|
09/02/2024
|
ELCY P
|
1613004001WL089430
|
ELCY P
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696706
|
|
ELCY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/1182
(East Kallada)
|
1613004001NRG24090220242020261
|
09/02/2024
|
AGANCY
|
1613004001WL089430
|
AGANCY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696715
|
|
AGANCY
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-012/1192
(East Kallada)
|
1613004001NRG24090220242020262
|
09/02/2024
|
PAMEELA
|
1613004001WL089430
|
PAMEELA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696724
|
|
PAMEELA C
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-012/1193
(East Kallada)
|
1613004001NRG24090220242020263
|
09/02/2024
|
SUKRITHAKUMARI
|
1613004001WL089430
|
SUKRITHAKUMARI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154696719
|
|
MRS SUKRITHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-012/1209
(East Kallada)
|
1613004001NRG24090220242020264
|
09/02/2024
|
VINITHA
|
1613004001WL089430
|
VINITHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696723
|
|
VINITHA LEJU
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-012/12220
(East Kallada)
|
1613004001NRG24090220242020265
|
09/02/2024
|
MERLY
|
1613004001WL089430
|
MERLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696730
|
|
MERLY W
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-001-012/12229
(East Kallada)
|
1613004001NRG24090220242020266
|
09/02/2024
|
MERYKKUTTY FRANCIS
|
1613004001WL089430
|
MERYKKUTTY FRANCIS
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154696721
|
|
MRS MARYKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-012/12233
(East Kallada)
|
1613004001NRG24090220242020267
|
09/02/2024
|
SUSAMMA
|
1613004001WL089430
|
SUSAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696716
|
|
MRS SUSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-012/12244
(East Kallada)
|
1613004001NRG24090220242020268
|
09/02/2024
|
MERCY
|
1613004001WL089430
|
MERCY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696714
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-012/12248
(East Kallada)
|
1613004001NRG24090220242020269
|
09/02/2024
|
AMALA
|
1613004001WL089430
|
AMALA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696709
|
|
AMALA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-001-012/12249
(East Kallada)
|
1613004001NRG24090220242020270
|
09/02/2024
|
SUSEELA
|
1613004001WL089430
|
SUSEELA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154696726
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-012/12286
(East Kallada)
|
1613004001NRG24090220242020272
|
09/02/2024
|
USHA
|
1613004001WL089430
|
USHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696711
|
|
USHA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-012/12367
(East Kallada)
|
1613004001NRG24090220242020273
|
09/02/2024
|
MARYKUTTY
|
1613004001WL089430
|
MARYKUTTY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696725
|
|
MR MARYKUTTY E
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-012/125613
(East Kallada)
|
1613004001NRG24090220242020274
|
09/02/2024
|
RANI
|
1613004001WL089430
|
RANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696720
|
|
RANI S
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-012/235858
(East Kallada)
|
1613004001NRG24090220242020277
|
09/02/2024
|
LISY
|
1613004001WL089430
|
LISY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696718
|
|
LISY
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-012/315
(East Kallada)
|
1613004001NRG24090220242020279
|
09/02/2024
|
THRESIYAMMA
|
1613004001WL089430
|
THRESIYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696710
|
|
THRESYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-012/8
(East Kallada)
|
1613004001NRG24090220242020284
|
09/02/2024
|
REJITHA R J
|
1613004001WL089430
|
REJITHA R J
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696729
|
|
REJITHA R J
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-014/1191
(East Kallada)
|
1613004001NRG24090220242020287
|
09/02/2024
|
MARIYAKUTTY
|
1613004001WL089430
|
MARIYAKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696722
|
|
MRS MARIYAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-014/12252
(East Kallada)
|
1613004001NRG24090220242020288
|
09/02/2024
|
STANCY M
|
1613004001WL089430
|
STANCY M
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696712
|
|
STANCY A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-001-014/12264
(East Kallada)
|
1613004001NRG24090220242020289
|
09/02/2024
|
JALAJAMANYAMMA
|
1613004001WL089430
|
JALAJAMANYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696705
|
|
JALAJAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-014/12615
(East Kallada)
|
1613004001NRG24090220242020290
|
09/02/2024
|
ELSY E
|
1613004001WL089430
|
ELSY E
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696717
|
|
ELSY E
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-001-014/321
(East Kallada)
|
1613004001NRG24090220242020291
|
09/02/2024
|
SUSAMMA
|
1613004001WL089430
|
SUSAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696713
|
|
MRS SUSAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-012/61
(East Kallada)
|
1613004001NRG24090220242020283
|
09/02/2024
|
LEELAMMA M
|
1613004001WL089430
|
LEELAMMA M
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696708
|
|
LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-012/12250
(East Kallada)
|
1613004001NRG24090220242020271
|
09/02/2024
|
ALPHONSA JOHN
|
1613004001WL089430
|
ALPHONSA JOHN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696727
|
|
ALPHONSA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-001-012/318
(East Kallada)
|
1613004001NRG24090220242020280
|
09/02/2024
|
JOLLY.C
|
1613004001WL089430
|
JOLLY.C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696728
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-012/37
(East Kallada)
|
1613004001NRG24090220242020281
|
09/02/2024
|
SHEEJA J
|
1613004001WL089430
|
SHEEJA J
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696701
|
|
SHEEJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-001-012/88
(East Kallada)
|
1613004001NRG24090220242020285
|
09/02/2024
|
SHEELA SURESH
|
1613004001WL089430
|
SHEELA SURESH
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696731
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|