|
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-13-004-001-013/107
(East Kallada)
|
1613004001NRG24070720230517889
|
12/07/2023
|
VALSALA
|
1613004001WL021771
|
VALSALA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637445
|
|
VALSALA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/131
(East Kallada)
|
1613004001NRG24070720230517918
|
12/07/2023
|
JISHA SHIBU
|
1613004001WL021771
|
JISHA SHIBU
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637444
|
|
JISHA SHIBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-012/2359218
(East Kallada)
|
1613004001NRG24070720230517888
|
12/07/2023
|
JAYALAKSHMI S
|
1613004001WL021771
|
JAYALAKSHMI S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637449
|
|
JAYALAKSHMI G
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-013/1070
(East Kallada)
|
1613004001NRG24070720230517890
|
12/07/2023
|
TESSY
|
1613004001WL021771
|
TESSY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507637448
|
|
TESSY
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-013/1079
(East Kallada)
|
1613004001NRG24070720230517892
|
12/07/2023
|
BALAKRISHNAN
|
1613004001WL021771
|
BALAKRISHNAN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637453
|
|
BALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-013/1084
(East Kallada)
|
1613004001NRG24070720230517893
|
12/07/2023
|
SOPHIYA
|
1613004001WL021771
|
SOPHIYA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637447
|
|
SOPHIA
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1110
(East Kallada)
|
1613004001NRG24070720230517901
|
12/07/2023
|
SUJA MERY
|
1613004001WL021771
|
SUJA MERY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637456
|
|
SUJA MARY
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-013/1147
(East Kallada)
|
1613004001NRG24070720230517908
|
12/07/2023
|
KUNJUMOL
|
1613004001WL021771
|
KUNJUMOL
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637451
|
|
KUNJU MOL S
|
INDUSIND BANK(607189)
|
|
9
|
Chittumala
|
KL-13-004-001-013/1165
(East Kallada)
|
1613004001NRG24070720230517909
|
12/07/2023
|
SUMILA
|
1613004001WL021771
|
SUMILA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507637457
|
|
SUMEELA K
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-001-013/12350
(East Kallada)
|
1613004001NRG24070720230517912
|
12/07/2023
|
MOLAMMA K
|
1613004001WL021771
|
MOLAMMA K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637450
|
|
MOLAMMA K
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-001-013/12572
(East Kallada)
|
1613004001NRG24070720230517915
|
12/07/2023
|
JACINTHA
|
1613004001WL021771
|
JACINTHA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507637452
|
|
. JACINTHA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-013/192
(East Kallada)
|
1613004001NRG24070720230517920
|
12/07/2023
|
JASMINE
|
1613004001WL021771
|
JASMINE
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637454
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-014/199
(East Kallada)
|
1613004001NRG24070720230517923
|
12/07/2023
|
SALINI
|
1613004001WL021771
|
SALINI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507637455
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-013/34
(East Kallada)
|
1613004001NRG24070720230517922
|
12/07/2023
|
SELINA FRANCIS
|
1613004001WL021771
|
SELINA FRANCIS
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637446
|
|
SELINA FRANCIS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-013/1101
(East Kallada)
|
1613004001NRG24070720230517898
|
12/07/2023
|
MINI MOL J
|
1613004001WL021771
|
MINI MOL J
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507637469
|
|
MRS MINI MOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-013/1079
(East Kallada)
|
1613004001NRG24070720230517891
|
12/07/2023
|
LAKSHMI KUTTY K
|
1613004001WL021771
|
LAKSHMI KUTTY K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637470
|
|
MRS LAKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-013/1089
(East Kallada)
|
1613004001NRG24070720230517894
|
12/07/2023
|
SATHIDEVI P
|
1613004001WL021771
|
SATHIDEVI P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637478
|
|
SATHI DEVI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-001-013/1094
(East Kallada)
|
1613004001NRG24070720230517895
|
12/07/2023
|
LOHITHAKUMARI K
|
1613004001WL021771
|
LOHITHAKUMARI K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637479
|
|
LOHITHA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-001-013/1098
(East Kallada)
|
1613004001NRG24070720230517896
|
12/07/2023
|
SYAMALA C
|
1613004001WL021771
|
SYAMALA C
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507637468
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-001-013/110
(East Kallada)
|
1613004001NRG24070720230517897
|
12/07/2023
|
P VIJAYAKUMARI
|
1613004001WL021771
|
P VIJAYAKUMARI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637459
|
|
VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-013/1105
(East Kallada)
|
1613004001NRG24070720230517899
|
12/07/2023
|
SONYJOSEPH
|
1613004001WL021771
|
SONYJOSEPH
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637473
|
|
MRS SONY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-013/1108
(East Kallada)
|
1613004001NRG24070720230517900
|
12/07/2023
|
SEENA JOSEPH
|
1613004001WL021771
|
SEENA JOSEPH
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637472
|
|
SEENA J
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-001-013/1112
(East Kallada)
|
1613004001NRG24070720230517902
|
12/07/2023
|
PUSHPAMMA
|
1613004001WL021771
|
PUSHPAMMA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637476
|
|
MRS PUSHPAMMA E
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1115
(East Kallada)
|
1613004001NRG24070720230517903
|
12/07/2023
|
LALITHA KUMARI B
|
1613004001WL021771
|
LALITHA KUMARI B
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637458
|
|
LALITHA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chittumala
|
KL-13-004-001-013/1119
(East Kallada)
|
1613004001NRG24070720230517904
|
12/07/2023
|
LEELA
|
1613004001WL021771
|
LEELA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637474
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-013/1126
(East Kallada)
|
1613004001NRG24070720230517905
|
12/07/2023
|
SHERI
|
1613004001WL021771
|
SHERI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637471
|
|
MRS SHERY YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-013/1136
(East Kallada)
|
1613004001NRG24070720230517906
|
12/07/2023
|
REENA
|
1613004001WL021771
|
REENA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637461
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-013/1138
(East Kallada)
|
1613004001NRG24070720230517907
|
12/07/2023
|
VASANTHA KUMARI B
|
1613004001WL021771
|
VASANTHA KUMARI B
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637463
|
|
VASANTHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-001-013/1168
(East Kallada)
|
1613004001NRG24070720230517910
|
12/07/2023
|
SARALA DEVI
|
1613004001WL021771
|
SARALA DEVI
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507637466
|
|
SARALADEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-001-013/12347
(East Kallada)
|
1613004001NRG24070720230517911
|
12/07/2023
|
TELMA CLEETUS
|
1613004001WL021771
|
TELMA CLEETUS
|
00415
|
SBIN0070326
|
999
|
999
|
Rejected
|
17/07/2023
|
|
3507637467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chittumala
|
KL-13-004-001-013/12381
(East Kallada)
|
1613004001NRG24070720230517913
|
12/07/2023
|
JASEENTHA SIMON
|
1613004001WL021771
|
JASEENTHA SIMON
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637465
|
|
MRS JASINTHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-013/125675
(East Kallada)
|
1613004001NRG24070720230517914
|
12/07/2023
|
OMANA R
|
1613004001WL021771
|
OMANA R
|
00415
|
SBIN0070326
|
999
|
999
|
Rejected
|
17/07/2023
|
|
3507637477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Chittumala
|
KL-13-004-001-013/12573
(East Kallada)
|
1613004001NRG24070720230517917
|
12/07/2023
|
SARASWATHY S
|
1613004001WL021771
|
SARASWATHY S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637475
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-013/12573
(East Kallada)
|
1613004001NRG24070720230517916
|
12/07/2023
|
VIJAYAN K
|
1613004001WL021771
|
VIJAYAN K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637464
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-013/172
(East Kallada)
|
1613004001NRG24070720230517919
|
12/07/2023
|
REETHA . P
|
1613004001WL021771
|
REETHA . P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507637462
|
|
MRS REETHA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-013/26
(East Kallada)
|
1613004001NRG24070720230517921
|
12/07/2023
|
THANKAPPAN K
|
1613004001WL021771
|
THANKAPPAN K
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507637460
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|