|
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)
|
1613004001NRG24281120231569191
|
28/11/2023
|
YAMUNA
|
1613004001WL066807
|
YAMUNA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008230451
|
|
YEMUNA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-008/43
(East Kallada)
|
1613004001NRG24281120231569197
|
28/11/2023
|
Aswathy V K
|
1613004001WL066807
|
Aswathy V K
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008230450
|
|
ASWATHY V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-008/103
(East Kallada)
|
1613004001NRG24281120231569174
|
28/11/2023
|
LISSY KUTTY
|
1613004001WL066807
|
LISSY KUTTY
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230452
|
|
LISSY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-008/125
(East Kallada)
|
1613004001NRG24281120231569177
|
28/11/2023
|
MOHANAN
|
1613004001WL066807
|
MOHANAN
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230453
|
|
MOHANAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-005/12315
(East Kallada)
|
1613004001NRG24281120231569171
|
28/11/2023
|
SHINY KUNJACHAN
|
1613004001WL066807
|
SHINY KUNJACHAN
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008230468
|
|
SHINY KUNJACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-007/161
(East Kallada)
|
1613004001NRG24281120231569173
|
28/11/2023
|
JANETT
|
1613004001WL066807
|
JANETT
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230462
|
|
MRS JANET
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-008/12287
(East Kallada)
|
1613004001NRG24281120231569175
|
28/11/2023
|
GANESAN
|
1613004001WL066807
|
GANESAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230460
|
|
GANESAN
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/12363
(East Kallada)
|
1613004001NRG24281120231569176
|
28/11/2023
|
SIVARAMAN V
|
1613004001WL066807
|
SIVARAMAN V
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230458
|
|
SIVARAMAN V
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-008/132
(East Kallada)
|
1613004001NRG24281120231569180
|
28/11/2023
|
ANCHU P D
|
1613004001WL066807
|
ANCHU P D
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230467
|
|
ANCHU P D
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-008/198
(East Kallada)
|
1613004001NRG24281120231569185
|
28/11/2023
|
JALAJA S
|
1613004001WL066807
|
JALAJA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230456
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-008/2
(East Kallada)
|
1613004001NRG24281120231569186
|
28/11/2023
|
GIRIJA DEVI
|
1613004001WL066807
|
GIRIJA DEVI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008230461
|
|
GIRIJA DEVI R
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-008/20
(East Kallada)
|
1613004001NRG24281120231569187
|
28/11/2023
|
BINDHU R
|
1613004001WL066807
|
BINDHU R
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230463
|
|
BINDU R
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-008/23
(East Kallada)
|
1613004001NRG24281120231569188
|
28/11/2023
|
FRANCIS
|
1613004001WL066807
|
FRANCIS
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008230464
|
|
FRANCIS N
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-008/27
(East Kallada)
|
1613004001NRG24281120231569192
|
28/11/2023
|
GRACY KUTTY
|
1613004001WL066807
|
GRACY KUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230466
|
|
GRACY KUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chittumala
|
KL-13-004-001-008/301
(East Kallada)
|
1613004001NRG24281120231569194
|
28/11/2023
|
PRABHAKARAN C
|
1613004001WL066807
|
PRABHAKARAN C
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008230465
|
|
PRABHAKARAN C
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-008/308
(East Kallada)
|
1613004001NRG24281120231569196
|
28/11/2023
|
NANDINI S
|
1613004001WL066807
|
NANDINI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230457
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-008/70
(East Kallada)
|
1613004001NRG24281120231569198
|
28/11/2023
|
THULASEEDHARAN P
|
1613004001WL066807
|
THULASEEDHARAN P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230459
|
|
THULASEEDHARAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-008/99
(East Kallada)
|
1613004001NRG24281120231569199
|
28/11/2023
|
JASEENTHA J LOPEZ
|
1613004001WL066807
|
JASEENTHA J LOPEZ
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230469
|
|
MRS JASEENTHA J LOPEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-008/23
(East Kallada)
|
1613004001NRG24281120231569189
|
28/11/2023
|
LEELAMMA J
|
1613004001WL066807
|
LEELAMMA J
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008230454
|
|
MRS LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-008/191
(East Kallada)
|
1613004001NRG24281120231569184
|
28/11/2023
|
ARANYA RAJ
|
1613004001WL066807
|
ARANYA RAJ
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008230455
|
|
ARANYA RAJ S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-008/177
(East Kallada)
|
1613004001NRG24281120231569183
|
28/11/2023
|
SOBHANA S
|
1613004001WL066807
|
SOBHANA S
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230470
|
|
Smt. SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-006/2359129
(East Kallada)
|
1613004001NRG24281120231569172
|
28/11/2023
|
SOJA WILFRED
|
1613004001WL066807
|
SOJA WILFRED
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008230472
|
|
MRS SOJA WILFRED
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-008/125644
(East Kallada)
|
1613004001NRG24281120231569178
|
28/11/2023
|
SASIKALA ASOKAN
|
1613004001WL066807
|
SASIKALA ASOKAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230473
|
|
SASIKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-001-008/12600
(East Kallada)
|
1613004001NRG24281120231569179
|
28/11/2023
|
USHA RAJIKUMAR
|
1613004001WL066807
|
USHA RAJIKUMAR
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008230471
|
|
MRS USHA RAJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-008/153
(East Kallada)
|
1613004001NRG24281120231569181
|
28/11/2023
|
SUJA.A
|
1613004001WL066807
|
SUJA.A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230474
|
|
MRS SUJA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/164
(East Kallada)
|
1613004001NRG24281120231569182
|
28/11/2023
|
SREELATHA
|
1613004001WL066807
|
SREELATHA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230477
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-008/24
(East Kallada)
|
1613004001NRG24281120231569190
|
28/11/2023
|
BINDHU KUMARI P
|
1613004001WL066807
|
BINDHU KUMARI P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008230479
|
|
MRS BINDHU KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-008/289
(East Kallada)
|
1613004001NRG24281120231569193
|
28/11/2023
|
LEELAMMA.V
|
1613004001WL066807
|
LEELAMMA.V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230475
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-008/306
(East Kallada)
|
1613004001NRG24281120231569195
|
28/11/2023
|
SUDANAN C
|
1613004001WL066807
|
SUDANAN C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230478
|
|
MR SUDANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-011/310
(East Kallada)
|
1613004001NRG24281120231569200
|
28/11/2023
|
SHERLY
|
1613004001WL066807
|
SHERLY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230476
|
|
MRS SHERLY ANIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|