|
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)
|
1613004001NRG24010220241977243
|
02/02/2024
|
VIJAYAMMA C
|
1613004001WL087094
|
VIJAYAMMA C
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084736
|
|
VIJAYAMMA C
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-010/75
(East Kallada)
|
1613004001NRG24010220241977259
|
02/02/2024
|
GOPALAKRISHNAN
|
1613004001WL087094
|
GOPALAKRISHNAN
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084737
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-008/12374
(East Kallada)
|
1613004001NRG24010220241977235
|
02/02/2024
|
SHAMI
|
1613004001WL087094
|
SHAMI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154084744
|
|
SHAMI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-008/2359255
(East Kallada)
|
1613004001NRG24010220241977236
|
02/02/2024
|
SUBHA MOHAN
|
1613004001WL087094
|
SUBHA MOHAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084741
|
|
SUBHA MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-009/43
(East Kallada)
|
1613004001NRG24010220241977239
|
02/02/2024
|
BEENA S
|
1613004001WL087094
|
BEENA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084754
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-010/101
(East Kallada)
|
1613004001NRG24010220241977240
|
02/02/2024
|
SIVAKUMARI V
|
1613004001WL087094
|
SIVAKUMARI V
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084745
|
|
SIVAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-010/111
(East Kallada)
|
1613004001NRG24010220241977242
|
02/02/2024
|
KRISHNANKUTTY
|
1613004001WL087094
|
KRISHNANKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084750
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-010/12408
(East Kallada)
|
1613004001NRG24010220241977244
|
02/02/2024
|
SUMA
|
1613004001WL087094
|
SUMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084742
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-010/12564
(East Kallada)
|
1613004001NRG24010220241977245
|
02/02/2024
|
USHA K
|
1613004001WL087094
|
USHA K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084751
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-010/17
(East Kallada)
|
1613004001NRG24010220241977248
|
02/02/2024
|
SHYLAJA
|
1613004001WL087094
|
SHYLAJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154084748
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/2358987
(East Kallada)
|
1613004001NRG24010220241977251
|
02/02/2024
|
SHYLAJA
|
1613004001WL087094
|
SHYLAJA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154084746
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-010/2359130
(East Kallada)
|
1613004001NRG24010220241977252
|
02/02/2024
|
SUNITHA C
|
1613004001WL087094
|
SUNITHA C
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084747
|
|
SUNITHA C
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-010/2359254
(East Kallada)
|
1613004001NRG24010220241977253
|
02/02/2024
|
SUMA
|
1613004001WL087094
|
SUMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154084752
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-001-010/2359257
(East Kallada)
|
1613004001NRG24010220241977254
|
02/02/2024
|
SARASWATHY P
|
1613004001WL087094
|
SARASWATHY P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084753
|
|
SARASWATHY P
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-010/2359258
(East Kallada)
|
1613004001NRG24010220241977255
|
02/02/2024
|
RUGMINI
|
1613004001WL087094
|
RUGMINI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084743
|
|
RUGMINI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-011/233
(East Kallada)
|
1613004001NRG24010220241977261
|
02/02/2024
|
BABY
|
1613004001WL087094
|
BABY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154084740
|
|
BABY
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-014/125665
(East Kallada)
|
1613004001NRG24010220241977262
|
02/02/2024
|
SUJA
|
1613004001WL087094
|
SUJA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154084749
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-008/91
(East Kallada)
|
1613004001NRG24010220241977238
|
02/02/2024
|
SASIKALA
|
1613004001WL087094
|
SASIKALA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154084739
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-010/25
(East Kallada)
|
1613004001NRG24010220241977256
|
02/02/2024
|
THANKA
|
1613004001WL087094
|
THANKA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084756
|
|
THANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-010/65
(East Kallada)
|
1613004001NRG24010220241977258
|
02/02/2024
|
SARALA
|
1613004001WL087094
|
SARALA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154084755
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-010/80
(East Kallada)
|
1613004001NRG24010220241977260
|
02/02/2024
|
MINI T
|
1613004001WL087094
|
MINI T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084738
|
|
T MINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-008/264
(East Kallada)
|
1613004001NRG24010220241977237
|
02/02/2024
|
YESUDASAN K M
|
1613004001WL087094
|
YESUDASAN K M
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084758
|
|
YESUDASAN K M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-010/102
(East Kallada)
|
1613004001NRG24010220241977241
|
02/02/2024
|
MINIMOLE A
|
1613004001WL087094
|
MINIMOLE A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084757
|
|
MINIMOL A
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-001-010/148
(East Kallada)
|
1613004001NRG24010220241977246
|
02/02/2024
|
Anitha S
|
1613004001WL087094
|
Anitha S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154084763
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-010/154
(East Kallada)
|
1613004001NRG24010220241977247
|
02/02/2024
|
SOSAMMA P
|
1613004001WL087094
|
SOSAMMA P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084760
|
|
MRS SOSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-010/235851
(East Kallada)
|
1613004001NRG24010220241977249
|
02/02/2024
|
FREDDY PEREIRA
|
1613004001WL087094
|
FREDDY PEREIRA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154084761
|
|
MR FREDDY PEREIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-010/2358958
(East Kallada)
|
1613004001NRG24010220241977250
|
02/02/2024
|
ZACKARIYAS V
|
1613004001WL087094
|
ZACKARIYAS V
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154084759
|
|
MR ZACKARIYAS V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-010/60
(East Kallada)
|
1613004001NRG24010220241977257
|
02/02/2024
|
SUGANDHI P
|
1613004001WL087094
|
SUGANDHI P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084762
|
|
MRS SUGANDHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|