|
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-13-004-001-011/12299
(East Kallada)
|
1613004001NRG24210620230403892
|
21/06/2023
|
USHA
|
1613004001WL016896
|
USHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806822730
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-011/139
(East Kallada)
|
1613004001NRG24210620230403899
|
21/06/2023
|
VIMALA K
|
1613004001WL016896
|
VIMALA K
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822733
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-011/184
(East Kallada)
|
1613004001NRG24210620230403904
|
21/06/2023
|
SHEELA S
|
1613004001WL016896
|
SHEELA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822731
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-011/91
(East Kallada)
|
1613004001NRG24210620230403915
|
21/06/2023
|
RATNAMANI S
|
1613004001WL016896
|
RATNAMANI S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822732
|
|
MRS RETNAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-011/125651
(East Kallada)
|
1613004001NRG24210620230403896
|
21/06/2023
|
POULIN P
|
1613004001WL016896
|
POULIN P
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806822711
|
|
POULIN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-010/1360
(East Kallada)
|
1613004001NRG24210620230403879
|
21/06/2023
|
SUJATHA G
|
1613004001WL016896
|
SUJATHA G
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822702
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-011/1000
(East Kallada)
|
1613004001NRG24210620230403880
|
21/06/2023
|
BINI V
|
1613004001WL016896
|
BINI V
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822701
|
|
BINI V
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-011/1004
(East Kallada)
|
1613004001NRG24210620230403881
|
21/06/2023
|
SOBHANA
|
1613004001WL016896
|
SOBHANA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822737
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-011/102
(East Kallada)
|
1613004001NRG24210620230403884
|
21/06/2023
|
SREELEELA P
|
1613004001WL016896
|
SREELEELA P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806822708
|
|
SREELEELA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-011/1033
(East Kallada)
|
1613004001NRG24210620230403887
|
21/06/2023
|
ANANDABHAI
|
1613004001WL016896
|
ANANDABHAI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806822705
|
|
ANANDABHAI
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-011/1036
(East Kallada)
|
1613004001NRG24210620230403889
|
21/06/2023
|
LEKSHMIKUTTY
|
1613004001WL016896
|
LEKSHMIKUTTY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822727
|
|
MRS VIJAYAMMA S ALIAS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-011/1038
(East Kallada)
|
1613004001NRG24210620230403890
|
21/06/2023
|
MARYKUTTY
|
1613004001WL016896
|
MARYKUTTY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822704
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-011/12301
(East Kallada)
|
1613004001NRG24210620230403893
|
21/06/2023
|
SHEELA
|
1613004001WL016896
|
SHEELA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822739
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-011/12520
(East Kallada)
|
1613004001NRG24210620230403895
|
21/06/2023
|
AMBILI
|
1613004001WL016896
|
AMBILI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822703
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-011/17
(East Kallada)
|
1613004001NRG24210620230403901
|
21/06/2023
|
SUDHA K
|
1613004001WL016896
|
SUDHA K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822736
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-011/235
(East Kallada)
|
1613004001NRG24210620230403906
|
21/06/2023
|
THOMAS A
|
1613004001WL016896
|
THOMAS A
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822710
|
|
THOMAS A
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-001-011/27
(East Kallada)
|
1613004001NRG24210620230403907
|
21/06/2023
|
KUNJUMOL
|
1613004001WL016896
|
KUNJUMOL
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822706
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-011/311
(East Kallada)
|
1613004001NRG24210620230403908
|
21/06/2023
|
BEENA K
|
1613004001WL016896
|
BEENA K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822709
|
|
BEENA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-001-011/313
(East Kallada)
|
1613004001NRG24210620230403909
|
21/06/2023
|
JANCY SABU
|
1613004001WL016896
|
JANCY SABU
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822707
|
|
JANCY SABU
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-011/42
(East Kallada)
|
1613004001NRG24210620230403910
|
21/06/2023
|
RAMYA
|
1613004001WL016896
|
RAMYA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806822728
|
|
MRS RAMYA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-011/47
(East Kallada)
|
1613004001NRG24210620230403913
|
21/06/2023
|
REENA
|
1613004001WL016896
|
REENA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822735
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-011/996
(East Kallada)
|
1613004001NRG24210620230403917
|
21/06/2023
|
RAGINI
|
1613004001WL016896
|
RAGINI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822738
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-011/136
(East Kallada)
|
1613004001NRG24210620230403898
|
21/06/2023
|
SARITHA C
|
1613004001WL016896
|
SARITHA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822734
|
|
SARITHA C,D VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-001-011/1045
(East Kallada)
|
1613004001NRG24210620230403891
|
21/06/2023
|
AMBIKA DEVI G
|
1613004001WL016896
|
AMBIKA DEVI G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822729
|
|
MRS AMBIKA DEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-011/1013
(East Kallada)
|
1613004001NRG24210620230403882
|
21/06/2023
|
VIJAYA KUMARY B
|
1613004001WL016896
|
VIJAYA KUMARY B
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822716
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-011/1014
(East Kallada)
|
1613004001NRG24210620230403883
|
21/06/2023
|
AMBIKA MOHANAN
|
1613004001WL016896
|
AMBIKA MOHANAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822714
|
|
MRS AMBIKA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-011/1029
(East Kallada)
|
1613004001NRG24210620230403885
|
21/06/2023
|
NIRMALA
|
1613004001WL016896
|
NIRMALA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806822715
|
|
MRS NIRMALA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-011/1032
(East Kallada)
|
1613004001NRG24210620230403886
|
21/06/2023
|
REMANANDAN N
|
1613004001WL016896
|
REMANANDAN N
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822719
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-011/1035
(East Kallada)
|
1613004001NRG24210620230403888
|
21/06/2023
|
REKHA L
|
1613004001WL016896
|
REKHA L
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806822717
|
|
MRS REKHA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-011/12435
(East Kallada)
|
1613004001NRG24210620230403894
|
21/06/2023
|
THANKAMANI
|
1613004001WL016896
|
THANKAMANI
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806822726
|
|
MRS THANKAMONEY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-011/125789
(East Kallada)
|
1613004001NRG24210620230403897
|
21/06/2023
|
MARY MABIL
|
1613004001WL016896
|
MARY MABIL
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822713
|
|
MRS MARY MABLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-011/163
(East Kallada)
|
1613004001NRG24210620230403900
|
21/06/2023
|
SHEELA S
|
1613004001WL016896
|
SHEELA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822721
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-011/175
(East Kallada)
|
1613004001NRG24210620230403902
|
21/06/2023
|
NEETHA PONNAN
|
1613004001WL016896
|
NEETHA PONNAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806822712
|
|
MRS NEETHA PONNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-011/177
(East Kallada)
|
1613004001NRG24210620230403903
|
21/06/2023
|
PANKAJAKSHI B
|
1613004001WL016896
|
PANKAJAKSHI B
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822724
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-011/20
(East Kallada)
|
1613004001NRG24210620230403905
|
21/06/2023
|
JACOB H
|
1613004001WL016896
|
JACOB H
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806822718
|
|
MR JACOB H
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-011/44
(East Kallada)
|
1613004001NRG24210620230403911
|
21/06/2023
|
BELSITTA I
|
1613004001WL016896
|
BELSITTA I
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822722
|
|
MRS BELSITTA I
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-011/46
(East Kallada)
|
1613004001NRG24210620230403912
|
21/06/2023
|
KAMALAMMA V
|
1613004001WL016896
|
KAMALAMMA V
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822725
|
|
KAMALAMMA V
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-001-011/79
(East Kallada)
|
1613004001NRG24210620230403914
|
21/06/2023
|
USHA
|
1613004001WL016896
|
USHA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822723
|
|
MRS USHA W O SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-011/985
(East Kallada)
|
1613004001NRG24210620230403916
|
21/06/2023
|
GIRIJA S
|
1613004001WL016896
|
GIRIJA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806822720
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|