|
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)
|
1613004001NRG24290920231080461
|
29/09/2023
|
VIJAYAMMA C
|
1613004001WL044862
|
VIJAYAMMA C
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327798258
|
|
VIJAYAMMA C
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-010/75
(East Kallada)
|
1613004001NRG24290920231080489
|
29/09/2023
|
GOPALAKRISHNAN
|
1613004001WL044862
|
GOPALAKRISHNAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798259
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-008/12374
(East Kallada)
|
1613004001NRG24290920231080455
|
29/09/2023
|
SHAMI
|
1613004001WL044862
|
SHAMI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798271
|
|
SHAMI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-008/2359255
(East Kallada)
|
1613004001NRG24290920231080456
|
29/09/2023
|
SUBHA MOHAN
|
1613004001WL044862
|
SUBHA MOHAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798267
|
|
SUBHA MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-008/47
(East Kallada)
|
1613004001NRG24290920231080457
|
29/09/2023
|
SALINI
|
1613004001WL044862
|
SALINI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327798273
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-009/43
(East Kallada)
|
1613004001NRG24290920231080458
|
29/09/2023
|
BEENA S
|
1613004001WL044862
|
BEENA S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327798284
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-010/111
(East Kallada)
|
1613004001NRG24290920231080460
|
29/09/2023
|
KRISHNANKUTTY
|
1613004001WL044862
|
KRISHNANKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798287
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-010/12345
(East Kallada)
|
1613004001NRG24290920231080462
|
29/09/2023
|
LEKHA T S
|
1613004001WL044862
|
LEKHA T S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798263
|
|
LEKHA T S
|
HDFC BANK LTD(607152)
|
|
9
|
Chittumala
|
KL-13-004-001-010/12360
(East Kallada)
|
1613004001NRG24290920231080463
|
29/09/2023
|
SUMA
|
1613004001WL044862
|
SUMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327798264
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-010/12361
(East Kallada)
|
1613004001NRG24290920231080464
|
29/09/2023
|
LAILA
|
1613004001WL044862
|
LAILA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798266
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/12408
(East Kallada)
|
1613004001NRG24290920231080465
|
29/09/2023
|
SUMA
|
1613004001WL044862
|
SUMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798269
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-010/12468
(East Kallada)
|
1613004001NRG24290920231080466
|
29/09/2023
|
MAYA
|
1613004001WL044862
|
MAYA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798268
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-010/12564
(East Kallada)
|
1613004001NRG24290920231080468
|
29/09/2023
|
USHA K
|
1613004001WL044862
|
USHA K
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327798283
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-010/125711
(East Kallada)
|
1613004001NRG24290920231080469
|
29/09/2023
|
LAILA
|
1613004001WL044862
|
LAILA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798265
|
|
MRS LAILA F
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-010/147
(East Kallada)
|
1613004001NRG24290920231080470
|
29/09/2023
|
SHYNI MARY
|
1613004001WL044862
|
SHYNI MARY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798274
|
|
SHYNI MARY
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-010/17
(East Kallada)
|
1613004001NRG24290920231080473
|
29/09/2023
|
SHYLAJA
|
1613004001WL044862
|
SHYLAJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798282
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-010/171
(East Kallada)
|
1613004001NRG24290920231080474
|
29/09/2023
|
MINI C
|
1613004001WL044862
|
MINI C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798288
|
|
MINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-010/21
(East Kallada)
|
1613004001NRG24290920231080475
|
29/09/2023
|
JAGADAMMA
|
1613004001WL044862
|
JAGADAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798276
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-010/2358987
(East Kallada)
|
1613004001NRG24290920231080479
|
29/09/2023
|
SHYLAJA
|
1613004001WL044862
|
SHYLAJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798272
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-010/2359130
(East Kallada)
|
1613004001NRG24290920231080480
|
29/09/2023
|
SUNITHA C
|
1613004001WL044862
|
SUNITHA C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798275
|
|
SUNITHA C
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-010/2359254
(East Kallada)
|
1613004001NRG24290920231080481
|
29/09/2023
|
SUMA
|
1613004001WL044862
|
SUMA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327798279
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-001-010/2359257
(East Kallada)
|
1613004001NRG24290920231080482
|
29/09/2023
|
SARASWATHY P
|
1613004001WL044862
|
SARASWATHY P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798280
|
|
SARASWATHY P
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-010/2359258
(East Kallada)
|
1613004001NRG24290920231080483
|
29/09/2023
|
RUGMINI
|
1613004001WL044862
|
RUGMINI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798270
|
|
RUGMINI
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-010/45
(East Kallada)
|
1613004001NRG24290920231080485
|
29/09/2023
|
FRANCIS A
|
1613004001WL044862
|
FRANCIS A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798289
|
|
FRANCIS A
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-011/233
(East Kallada)
|
1613004001NRG24290920231080493
|
29/09/2023
|
BABY
|
1613004001WL044862
|
BABY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798262
|
|
BABY
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-001-014/125665
(East Kallada)
|
1613004001NRG24290920231080494
|
29/09/2023
|
SUJA
|
1613004001WL044862
|
SUJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798286
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-010/25
(East Kallada)
|
1613004001NRG24290920231080484
|
29/09/2023
|
THANKA
|
1613004001WL044862
|
THANKA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798297
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-010/65
(East Kallada)
|
1613004001NRG24290920231080487
|
29/09/2023
|
SARALA
|
1613004001WL044862
|
SARALA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798290
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-010/73
(East Kallada)
|
1613004001NRG24290920231080488
|
29/09/2023
|
RADHMANI
|
1613004001WL044862
|
RADHMANI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798295
|
|
MRS RADHMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-010/80
(East Kallada)
|
1613004001NRG24290920231080490
|
29/09/2023
|
MINI T
|
1613004001WL044862
|
MINI T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798261
|
|
T MINI
|
HDFC BANK LTD(607152)
|
|
31
|
Chittumala
|
KL-13-004-001-011/164
(East Kallada)
|
1613004001NRG24290920231080492
|
29/09/2023
|
AMBIKA
|
1613004001WL044862
|
AMBIKA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327798260
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-001-010/102
(East Kallada)
|
1613004001NRG24290920231080459
|
29/09/2023
|
MINIMOLE A
|
1613004001WL044862
|
MINIMOLE A
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327798291
|
|
MINIMOL A
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-001-010/12469
(East Kallada)
|
1613004001NRG24290920231080467
|
29/09/2023
|
NIRMALA K
|
1613004001WL044862
|
NIRMALA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798277
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-010/148
(East Kallada)
|
1613004001NRG24290920231080471
|
29/09/2023
|
Anitha S
|
1613004001WL044862
|
Anitha S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327798285
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-010/154
(East Kallada)
|
1613004001NRG24290920231080472
|
29/09/2023
|
SOSAMMA P
|
1613004001WL044862
|
SOSAMMA P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798292
|
|
MRS SOSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-010/235851
(East Kallada)
|
1613004001NRG24290920231080476
|
29/09/2023
|
FREDDY PEREIRA
|
1613004001WL044862
|
FREDDY PEREIRA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327798281
|
|
MR FREDDY PEREIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-010/235853
(East Kallada)
|
1613004001NRG24290920231080477
|
29/09/2023
|
CHANDRAMATHY T
|
1613004001WL044862
|
CHANDRAMATHY T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798278
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-010/2358958
(East Kallada)
|
1613004001NRG24290920231080478
|
29/09/2023
|
ZACKARIYAS V
|
1613004001WL044862
|
ZACKARIYAS V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798296
|
|
MR ZACKARIYAS V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-010/60
(East Kallada)
|
1613004001NRG24290920231080486
|
29/09/2023
|
SUGANDHI P
|
1613004001WL044862
|
SUGANDHI P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798293
|
|
MRS SUGANDHI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-010/85
(East Kallada)
|
1613004001NRG24290920231080491
|
29/09/2023
|
GRACY ANSAL
|
1613004001WL044862
|
GRACY ANSAL
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327798294
|
|
MRS GRACY ANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|