|
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-13-004-001-008/25
(East Kallada)
|
1613004001NRG24221120231524278
|
22/11/2023
|
YAMUNA
|
1613004001WL064850
|
YAMUNA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008272993
|
|
YEMUNA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-008/43
(East Kallada)
|
1613004001NRG24221120231524283
|
22/11/2023
|
Aswathy V K
|
1613004001WL064850
|
Aswathy V K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008272992
|
|
ASWATHY V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-008/103
(East Kallada)
|
1613004001NRG24221120231524261
|
22/11/2023
|
LISSY KUTTY
|
1613004001WL064850
|
LISSY KUTTY
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008272994
|
|
LISSY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-008/125
(East Kallada)
|
1613004001NRG24221120231524264
|
22/11/2023
|
MOHANAN
|
1613004001WL064850
|
MOHANAN
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008272995
|
|
MOHANAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-005/12315
(East Kallada)
|
1613004001NRG24221120231524258
|
22/11/2023
|
SHINY KUNJACHAN
|
1613004001WL064850
|
SHINY KUNJACHAN
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008273008
|
|
SHINY KUNJACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-007/161
(East Kallada)
|
1613004001NRG24221120231524260
|
22/11/2023
|
JANETT
|
1613004001WL064850
|
JANETT
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008273003
|
|
MRS JANET
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-008/12287
(East Kallada)
|
1613004001NRG24221120231524262
|
22/11/2023
|
GANESAN
|
1613004001WL064850
|
GANESAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008273001
|
|
GANESAN
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/12363
(East Kallada)
|
1613004001NRG24221120231524263
|
22/11/2023
|
SIVARAMAN V
|
1613004001WL064850
|
SIVARAMAN V
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272999
|
|
SIVARAMAN V
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-008/132
(East Kallada)
|
1613004001NRG24221120231524267
|
22/11/2023
|
ANCHU P D
|
1613004001WL064850
|
ANCHU P D
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008273007
|
|
ANCHU P D
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-008/198
(East Kallada)
|
1613004001NRG24221120231524273
|
22/11/2023
|
JALAJA S
|
1613004001WL064850
|
JALAJA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272997
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-008/2
(East Kallada)
|
1613004001NRG24221120231524274
|
22/11/2023
|
GIRIJA DEVI
|
1613004001WL064850
|
GIRIJA DEVI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008273002
|
|
GIRIJA DEVI R
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-008/20
(East Kallada)
|
1613004001NRG24221120231524275
|
22/11/2023
|
BINDHU R
|
1613004001WL064850
|
BINDHU R
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008273004
|
|
BINDU R
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-008/23
(East Kallada)
|
1613004001NRG24221120231524276
|
22/11/2023
|
FRANCIS
|
1613004001WL064850
|
FRANCIS
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008273005
|
|
FRANCIS N
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-008/301
(East Kallada)
|
1613004001NRG24221120231524280
|
22/11/2023
|
PRABHAKARAN C
|
1613004001WL064850
|
PRABHAKARAN C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008273006
|
|
PRABHAKARAN C
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-008/308
(East Kallada)
|
1613004001NRG24221120231524282
|
22/11/2023
|
NANDINI S
|
1613004001WL064850
|
NANDINI S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008272998
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-008/70
(East Kallada)
|
1613004001NRG24221120231524285
|
22/11/2023
|
THULASEEDHARAN P
|
1613004001WL064850
|
THULASEEDHARAN P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008273000
|
|
THULASEEDHARAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-008/99
(East Kallada)
|
1613004001NRG24221120231524286
|
22/11/2023
|
JASEENTHA J LOPEZ
|
1613004001WL064850
|
JASEENTHA J LOPEZ
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008273009
|
|
MRS JASEENTHA J LOPEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-008/191
(East Kallada)
|
1613004001NRG24221120231524272
|
22/11/2023
|
ARANYA RAJ
|
1613004001WL064850
|
ARANYA RAJ
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008272996
|
|
ARANYA RAJ S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-008/177
(East Kallada)
|
1613004001NRG24221120231524271
|
22/11/2023
|
SOBHANA S
|
1613004001WL064850
|
SOBHANA S
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008273010
|
|
Smt. SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-006/2359129
(East Kallada)
|
1613004001NRG24221120231524259
|
22/11/2023
|
SOJA WILFRED
|
1613004001WL064850
|
SOJA WILFRED
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008273012
|
|
MRS SOJA WILFRED
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-008/125644
(East Kallada)
|
1613004001NRG24221120231524265
|
22/11/2023
|
SASIKALA ASOKAN
|
1613004001WL064850
|
SASIKALA ASOKAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008273013
|
|
SASIKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-001-008/12600
(East Kallada)
|
1613004001NRG24221120231524266
|
22/11/2023
|
USHA RAJIKUMAR
|
1613004001WL064850
|
USHA RAJIKUMAR
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008273011
|
|
MRS USHA RAJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-008/1396
(East Kallada)
|
1613004001NRG24221120231524268
|
22/11/2023
|
SUMA A
|
1613004001WL064850
|
SUMA A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008273015
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-008/153
(East Kallada)
|
1613004001NRG24221120231524269
|
22/11/2023
|
SUJA.A
|
1613004001WL064850
|
SUJA.A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008273014
|
|
MRS SUJA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-008/164
(East Kallada)
|
1613004001NRG24221120231524270
|
22/11/2023
|
SREELATHA
|
1613004001WL064850
|
SREELATHA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008273018
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/24
(East Kallada)
|
1613004001NRG24221120231524277
|
22/11/2023
|
BINDHU KUMARI P
|
1613004001WL064850
|
BINDHU KUMARI P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008273020
|
|
MRS BINDHU KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-008/289
(East Kallada)
|
1613004001NRG24221120231524279
|
22/11/2023
|
LEELAMMA.V
|
1613004001WL064850
|
LEELAMMA.V
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008273016
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-008/306
(East Kallada)
|
1613004001NRG24221120231524281
|
22/11/2023
|
SUDANAN C
|
1613004001WL064850
|
SUDANAN C
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008273019
|
|
MR SUDANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-008/65
(East Kallada)
|
1613004001NRG24221120231524284
|
22/11/2023
|
RATHNAKUMARI T.S.
|
1613004001WL064850
|
RATHNAKUMARI T.S.
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008273021
|
|
RATHNAKUMARI T S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-001-011/310
(East Kallada)
|
1613004001NRG24221120231524287
|
22/11/2023
|
SHERLY
|
1613004001WL064850
|
SHERLY
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008273017
|
|
MRS SHERLY ANIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|