|
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-13-004-001-011/1005
(East Kallada)
|
1613004001NRG24300120241943304
|
30/01/2024
|
STELLA
|
1613004001WL085562
|
STELLA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409450
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-011/106
(East Kallada)
|
1613004001NRG24300120241943306
|
30/01/2024
|
MANJU P
|
1613004001WL085562
|
MANJU P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154409453
|
|
MANJU P
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-011/215
(East Kallada)
|
1613004001NRG24300120241943314
|
30/01/2024
|
ANNAMMA M
|
1613004001WL085562
|
ANNAMMA M
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154409454
|
|
ANNAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-011/2359237
(East Kallada)
|
1613004001NRG24300120241943316
|
30/01/2024
|
SOJA MARY
|
1613004001WL085562
|
SOJA MARY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409452
|
|
SOJA MARY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-011/998
(East Kallada)
|
1613004001NRG24300120241943325
|
30/01/2024
|
SHEELA RAJESH
|
1613004001WL085562
|
SHEELA RAJESH
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409451
|
|
SHEELA RAJESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-011/161
(East Kallada)
|
1613004001NRG24300120241943311
|
30/01/2024
|
SUMITHAKUMARI M
|
1613004001WL085562
|
SUMITHAKUMARI M
|
00415
|
SBIN0007251
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409446
|
|
MRS SUMITHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-011/2359122
(East Kallada)
|
1613004001NRG24300120241943315
|
30/01/2024
|
SHYLAJA F
|
1613004001WL085562
|
SHYLAJA F
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409457
|
|
MRS SHYLAJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-011/135
(East Kallada)
|
1613004001NRG24300120241943309
|
30/01/2024
|
GEETHAMMA
|
1613004001WL085562
|
GEETHAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409447
|
|
GEETHAMMA M
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-001-011/144
(East Kallada)
|
1613004001NRG24300120241943310
|
30/01/2024
|
SUSEELA P N
|
1613004001WL085562
|
SUSEELA P N
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409456
|
|
MRS SUSEELA P N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-011/211
(East Kallada)
|
1613004001NRG24300120241943312
|
30/01/2024
|
SASIKALA
|
1613004001WL085562
|
SASIKALA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409448
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-001-011/68
(East Kallada)
|
1613004001NRG24300120241943320
|
30/01/2024
|
SUKUNU MARY A
|
1613004001WL085562
|
SUKUNU MARY A
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154409458
|
|
MRS SUKUNU MARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-011/94
(East Kallada)
|
1613004001NRG24300120241943322
|
30/01/2024
|
SUNEETHI REMANAN
|
1613004001WL085562
|
SUNEETHI REMANAN
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409455
|
|
MRS SUNEETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-011/95
(East Kallada)
|
1613004001NRG24300120241943323
|
30/01/2024
|
ANNAMMA
|
1613004001WL085562
|
ANNAMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409449
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-010/1300
(East Kallada)
|
1613004001NRG24300120241943301
|
30/01/2024
|
SUGUNANA V
|
1613004001WL085562
|
SUGUNANA V
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409469
|
|
MR SUGUNAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-010/56
(East Kallada)
|
1613004001NRG24300120241943302
|
30/01/2024
|
GIRIJA BABU
|
1613004001WL085562
|
GIRIJA BABU
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409461
|
|
MRS GIRIJA BABU ALIAS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-011/1040
(East Kallada)
|
1613004001NRG24300120241943305
|
30/01/2024
|
JYOTHI P L
|
1613004001WL085562
|
JYOTHI P L
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409463
|
|
MRS JYOTHI P L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-011/127
(East Kallada)
|
1613004001NRG24300120241943307
|
30/01/2024
|
BRIJIT J
|
1613004001WL085562
|
BRIJIT J
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409460
|
|
MRS BRIJITT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-011/131
(East Kallada)
|
1613004001NRG24300120241943308
|
30/01/2024
|
RADHIKA D
|
1613004001WL085562
|
RADHIKA D
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409459
|
|
RADHIKA D
|
INDUSIND BANK(607189)
|
|
19
|
Chittumala
|
KL-13-004-001-011/212
(East Kallada)
|
1613004001NRG24300120241943313
|
30/01/2024
|
RAJENDRAN G
|
1613004001WL085562
|
RAJENDRAN G
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409464
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-011/3
(East Kallada)
|
1613004001NRG24300120241943317
|
30/01/2024
|
VIMALA K
|
1613004001WL085562
|
VIMALA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409470
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-011/45
(East Kallada)
|
1613004001NRG24300120241943318
|
30/01/2024
|
AJANTHA S
|
1613004001WL085562
|
AJANTHA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409467
|
|
MR AJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-011/65
(East Kallada)
|
1613004001NRG24300120241943319
|
30/01/2024
|
SYAMA R
|
1613004001WL085562
|
SYAMA R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409466
|
|
MRS SYAMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-011/69
(East Kallada)
|
1613004001NRG24300120241943321
|
30/01/2024
|
NIRMALAMBIKA L
|
1613004001WL085562
|
NIRMALAMBIKA L
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409462
|
|
NIRMALAMBIKA L
|
INDUSIND BANK(607189)
|
|
24
|
Chittumala
|
KL-13-004-001-011/993
(East Kallada)
|
1613004001NRG24300120241943324
|
30/01/2024
|
SULOCHANA G
|
1613004001WL085562
|
SULOCHANA G
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154409465
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-011/1001
(East Kallada)
|
1613004001NRG24300120241943303
|
30/01/2024
|
GIRIJA T
|
1613004001WL085562
|
GIRIJA T
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154409468
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|