|
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-13-004-001-012/187
(East Kallada)
|
1613004001NRG24220220242116022
|
22/02/2024
|
THRESSIA
|
1613004001WL094288
|
THRESSIA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894543556
|
|
THRESSIA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-012/2359233
(East Kallada)
|
1613004001NRG24220220242116024
|
22/02/2024
|
NIRMMALA A
|
1613004001WL094288
|
NIRMMALA A
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894543573
|
|
NIRMMALA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chittumala
|
KL-13-004-001-013/12258
(East Kallada)
|
1613004001NRG24220220242116028
|
22/02/2024
|
ELCY P
|
1613004001WL094288
|
ELCY P
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894543557
|
|
ELCY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-012/1182
(East Kallada)
|
1613004001NRG24220220242116011
|
22/02/2024
|
AGANCY
|
1613004001WL094288
|
AGANCY
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894543561
|
|
AGANCY
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-012/1192
(East Kallada)
|
1613004001NRG24220220242116012
|
22/02/2024
|
PAMEELA
|
1613004001WL094288
|
PAMEELA
|
00127
|
FDRL0002028
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894543567
|
|
PAMEELA C
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-001-012/1209
(East Kallada)
|
1613004001NRG24220220242116013
|
22/02/2024
|
VINITHA
|
1613004001WL094288
|
VINITHA
|
00127
|
FDRL0002028
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894543566
|
|
VINITHA LEJU
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-012/12220
(East Kallada)
|
1613004001NRG24220220242116014
|
22/02/2024
|
MERLY
|
1613004001WL094288
|
MERLY
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894543576
|
|
MERLY W
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-012/12233
(East Kallada)
|
1613004001NRG24220220242116015
|
22/02/2024
|
SUSAMMA
|
1613004001WL094288
|
SUSAMMA
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894543562
|
|
MRS SUSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-012/12244
(East Kallada)
|
1613004001NRG24220220242116016
|
22/02/2024
|
MERCY
|
1613004001WL094288
|
MERCY
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894543560
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-001-012/12248
(East Kallada)
|
1613004001NRG24220220242116017
|
22/02/2024
|
AMALA
|
1613004001WL094288
|
AMALA
|
00127
|
FDRL0002028
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894543572
|
|
AMALA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-001-012/12249
(East Kallada)
|
1613004001NRG24220220242116018
|
22/02/2024
|
SUSEELA
|
1613004001WL094288
|
SUSEELA
|
00127
|
FDRL0002028
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894543568
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-012/12286
(East Kallada)
|
1613004001NRG24220220242116019
|
22/02/2024
|
USHA
|
1613004001WL094288
|
USHA
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894543574
|
|
USHA
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-012/12367
(East Kallada)
|
1613004001NRG24220220242116020
|
22/02/2024
|
MARYKUTTY
|
1613004001WL094288
|
MARYKUTTY
|
00127
|
FDRL0002028
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894543575
|
|
MR MARYKUTTY E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-012/125613
(East Kallada)
|
1613004001NRG24220220242116021
|
22/02/2024
|
RANI
|
1613004001WL094288
|
RANI
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894543564
|
|
RANI S
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-012/235858
(East Kallada)
|
1613004001NRG24220220242116023
|
22/02/2024
|
LISY
|
1613004001WL094288
|
LISY
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894543563
|
|
LISY
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-012/8
(East Kallada)
|
1613004001NRG24220220242116027
|
22/02/2024
|
REJITHA R J
|
1613004001WL094288
|
REJITHA R J
|
00127
|
FDRL0002028
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894543569
|
|
REJITHA R J
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-014/1191
(East Kallada)
|
1613004001NRG24220220242116029
|
22/02/2024
|
MARIYAKUTTY
|
1613004001WL094288
|
MARIYAKUTTY
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894543565
|
|
MRS MARIYAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-014/12252
(East Kallada)
|
1613004001NRG24220220242116030
|
22/02/2024
|
STANCY M
|
1613004001WL094288
|
STANCY M
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894543559
|
|
STANCY A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-001-014/12264
(East Kallada)
|
1613004001NRG24220220242116031
|
22/02/2024
|
JALAJAMANYAMMA
|
1613004001WL094288
|
JALAJAMANYAMMA
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894543558
|
|
JALAJAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-012/318
(East Kallada)
|
1613004001NRG24220220242116025
|
22/02/2024
|
JOLLY.C
|
1613004001WL094288
|
JOLLY.C
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894543571
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-012/37
(East Kallada)
|
1613004001NRG24220220242116026
|
22/02/2024
|
SHEEJA J
|
1613004001WL094288
|
SHEEJA J
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894543570
|
|
SHEEJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|