|
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-13-004-001-013/174
(East Kallada)
|
1613004001NRG24180120241886027
|
18/01/2024
|
SINDHU
|
1613004001WL082479
|
SINDHU
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789536988
|
|
SINDHU
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/184
(East Kallada)
|
1613004001NRG24180120241886028
|
18/01/2024
|
LEELAMMA P
|
1613004001WL082479
|
LEELAMMA P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536987
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-010/125724
(East Kallada)
|
1613004001NRG24180120241886002
|
18/01/2024
|
SUJAMOL
|
1613004001WL082479
|
SUJAMOL
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536991
|
|
MRS SUJA MOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-013/10
(East Kallada)
|
1613004001NRG24180120241886003
|
18/01/2024
|
SUJA L
|
1613004001WL082479
|
SUJA L
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789536994
|
|
SUJA L
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-013/1074
(East Kallada)
|
1613004001NRG24180120241886004
|
18/01/2024
|
AMBIKA
|
1613004001WL082479
|
AMBIKA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789536989
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-013/1078
(East Kallada)
|
1613004001NRG24180120241886006
|
18/01/2024
|
VALSALA C
|
1613004001WL082479
|
VALSALA C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536992
|
|
VALSALA E
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1080
(East Kallada)
|
1613004001NRG24180120241886007
|
18/01/2024
|
DEEPA M
|
1613004001WL082479
|
DEEPA M
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789536995
|
|
DEEPA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-001-013/1155
(East Kallada)
|
1613004001NRG24180120241886021
|
18/01/2024
|
GEETHA P
|
1613004001WL082479
|
GEETHA P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789536990
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-013/1334
(East Kallada)
|
1613004001NRG24180120241886026
|
18/01/2024
|
PONNAMMA
|
1613004001WL082479
|
PONNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536993
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-013/1075
(East Kallada)
|
1613004001NRG24180120241886005
|
18/01/2024
|
GILDA
|
1613004001WL082479
|
GILDA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536999
|
|
MRS GILDA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-013/1083
(East Kallada)
|
1613004001NRG24180120241886008
|
18/01/2024
|
MARY KUTTY
|
1613004001WL082479
|
MARY KUTTY
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789536982
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-013/1103
(East Kallada)
|
1613004001NRG24180120241886010
|
18/01/2024
|
SOBHANA J
|
1613004001WL082479
|
SOBHANA J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536996
|
|
MRS SOBHANA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-013/1104
(East Kallada)
|
1613004001NRG24180120241886011
|
18/01/2024
|
VIJAYAMMA
|
1613004001WL082479
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789536983
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-013/1111
(East Kallada)
|
1613004001NRG24180120241886012
|
18/01/2024
|
STELLAMMA
|
1613004001WL082479
|
STELLAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789537000
|
|
MRS STELLAMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-013/1122
(East Kallada)
|
1613004001NRG24180120241886013
|
18/01/2024
|
THANKAMANI
|
1613004001WL082479
|
THANKAMANI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537001
|
|
THANKAMANI P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-001-013/1125
(East Kallada)
|
1613004001NRG24180120241886014
|
18/01/2024
|
LALITHABHAI AMMA
|
1613004001WL082479
|
LALITHABHAI AMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537002
|
|
LALITHA BHAI AMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Chittumala
|
KL-13-004-001-013/1127
(East Kallada)
|
1613004001NRG24180120241886015
|
18/01/2024
|
VIJAYAMMA A
|
1613004001WL082479
|
VIJAYAMMA A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537003
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-013/1134
(East Kallada)
|
1613004001NRG24180120241886016
|
18/01/2024
|
KUNJUMOL
|
1613004001WL082479
|
KUNJUMOL
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537004
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-001-013/1135
(East Kallada)
|
1613004001NRG24180120241886017
|
18/01/2024
|
KANAKAMMA R
|
1613004001WL082479
|
KANAKAMMA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537005
|
|
KANAKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-001-013/114
(East Kallada)
|
1613004001NRG24180120241886018
|
18/01/2024
|
JOY B
|
1613004001WL082479
|
JOY B
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789537006
|
|
MR JOY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-013/1148
(East Kallada)
|
1613004001NRG24180120241886019
|
18/01/2024
|
JASEENTHA F
|
1613004001WL082479
|
JASEENTHA F
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789536998
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-001-013/1153
(East Kallada)
|
1613004001NRG24180120241886020
|
18/01/2024
|
BINDHU N
|
1613004001WL082479
|
BINDHU N
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789536984
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-013/1156
(East Kallada)
|
1613004001NRG24180120241886022
|
18/01/2024
|
ANET CLETUS
|
1613004001WL082479
|
ANET CLETUS
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789537007
|
|
MRS ANET CLETUS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1159
(East Kallada)
|
1613004001NRG24180120241886023
|
18/01/2024
|
LILLY KUTTY
|
1613004001WL082479
|
LILLY KUTTY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789537008
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-013/12354
(East Kallada)
|
1613004001NRG24180120241886024
|
18/01/2024
|
REMYA.S
|
1613004001WL082479
|
REMYA.S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537009
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-013/125648
(East Kallada)
|
1613004001NRG24180120241886025
|
18/01/2024
|
LALITHA J
|
1613004001WL082479
|
LALITHA J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536985
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-001-013/23
(East Kallada)
|
1613004001NRG24180120241886029
|
18/01/2024
|
BABY B
|
1613004001WL082479
|
BABY B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536986
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-013/230
(East Kallada)
|
1613004001NRG24180120241886030
|
18/01/2024
|
RADHA
|
1613004001WL082479
|
RADHA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536980
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-013/2359109
(East Kallada)
|
1613004001NRG24180120241886031
|
18/01/2024
|
BINI .P
|
1613004001WL082479
|
BINI .P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536981
|
|
MRS BINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-001-013/1096
(East Kallada)
|
1613004001NRG24180120241886009
|
18/01/2024
|
S SUBRAMANION
|
1613004001WL082479
|
S SUBRAMANION
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789536997
|
|
S SUBRAMANION
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|