|
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-13-004-001-012/108
(East Kallada)
|
1613004001NRG24160320242257353
|
16/03/2024
|
SEEMA F
|
1613004001WL103301
|
SEEMA F
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156248919
|
|
SEEMA F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-012/12232
(East Kallada)
|
1613004001NRG24160320242257361
|
16/03/2024
|
BEENA
|
1613004001WL103301
|
BEENA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156248941
|
|
BEENA Y
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-012/2359233
(East Kallada)
|
1613004001NRG24160320242257371
|
16/03/2024
|
NIRMMALA A
|
1613004001WL103301
|
NIRMMALA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156248942
|
|
NIRMMALA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chittumala
|
KL-13-004-001-012/2359238
(East Kallada)
|
1613004001NRG24160320242257372
|
16/03/2024
|
LEENA G
|
1613004001WL103301
|
LEENA G
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156248920
|
|
LEENA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-012/12201
(East Kallada)
|
1613004001NRG24160320242257357
|
16/03/2024
|
VALSALA V
|
1613004001WL103301
|
VALSALA V
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156248937
|
|
VALSALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/10
(East Kallada)
|
1613004001NRG24160320242257352
|
16/03/2024
|
TRESA
|
1613004001WL103301
|
TRESA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156248921
|
|
TRESA S A
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-012/1177
(East Kallada)
|
1613004001NRG24160320242257354
|
16/03/2024
|
LILLY
|
1613004001WL103301
|
LILLY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156248939
|
|
LILLY .
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-012/12207
(East Kallada)
|
1613004001NRG24160320242257358
|
16/03/2024
|
SELEENA
|
1613004001WL103301
|
SELEENA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156248927
|
|
SELEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chittumala
|
KL-13-004-001-012/12220
(East Kallada)
|
1613004001NRG24160320242257359
|
16/03/2024
|
MERLY
|
1613004001WL103301
|
MERLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156248938
|
|
MERLY W
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-001-012/12226
(East Kallada)
|
1613004001NRG24160320242257360
|
16/03/2024
|
RADHAMANIYAMMA
|
1613004001WL103301
|
RADHAMANIYAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156248922
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-001-012/12239
(East Kallada)
|
1613004001NRG24160320242257362
|
16/03/2024
|
CELIN
|
1613004001WL103301
|
CELIN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156248925
|
|
MRS CELIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-012/12243
(East Kallada)
|
1613004001NRG24160320242257363
|
16/03/2024
|
BABU
|
1613004001WL103301
|
BABU
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156248931
|
|
BABU
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-012/12265
(East Kallada)
|
1613004001NRG24160320242257364
|
16/03/2024
|
HILDAMANI
|
1613004001WL103301
|
HILDAMANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156248924
|
|
HILDA MANI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chittumala
|
KL-13-004-001-012/12485
(East Kallada)
|
1613004001NRG24160320242257365
|
16/03/2024
|
SIJIMOL K A
|
1613004001WL103301
|
SIJIMOL K A
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156248929
|
|
SIJIMOL K A
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-012/2359114
(East Kallada)
|
1613004001NRG24160320242257369
|
16/03/2024
|
VIMALA
|
1613004001WL103301
|
VIMALA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156248930
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-012/419
(East Kallada)
|
1613004001NRG24160320242257373
|
16/03/2024
|
LEELAMMA
|
1613004001WL103301
|
LEELAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156248923
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-012/966
(East Kallada)
|
1613004001NRG24160320242257374
|
16/03/2024
|
RAHEL
|
1613004001WL103301
|
RAHEL
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156248926
|
|
RAHEL
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-014/125650
(East Kallada)
|
1613004001NRG24160320242257375
|
16/03/2024
|
MERYKUTTY
|
1613004001WL103301
|
MERYKUTTY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156248928
|
|
MRS MARY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-012/12583
(East Kallada)
|
1613004001NRG24160320242257366
|
16/03/2024
|
LILLYKUTTY T
|
1613004001WL103301
|
LILLYKUTTY T
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156248940
|
|
LILLYKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-012/1178
(East Kallada)
|
1613004001NRG24160320242257355
|
16/03/2024
|
SYMON P
|
1613004001WL103301
|
SYMON P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156248932
|
|
SIMON P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-012/1179
(East Kallada)
|
1613004001NRG24160320242257356
|
16/03/2024
|
DASAN
|
1613004001WL103301
|
DASAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156248933
|
|
MR YESUDASAN Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-012/12583
(East Kallada)
|
1613004001NRG24160320242257367
|
16/03/2024
|
FELIX S
|
1613004001WL103301
|
FELIX S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156248936
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-012/235857
(East Kallada)
|
1613004001NRG24160320242257368
|
16/03/2024
|
cherupushpam
|
1613004001WL103301
|
cherupushpam
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156248934
|
|
CHERUPUSHPAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-012/2359223
(East Kallada)
|
1613004001NRG24160320242257370
|
16/03/2024
|
RAMMEJ THOMAS
|
1613004001WL103301
|
RAMMEJ THOMAS
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156248935
|
|
RAMMEJ T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|