|
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-13-004-001-009/125796
(East Kallada)
|
1613004001NRG24111020231180781
|
11/10/2023
|
SUJATHA
|
1613004001WL049452
|
SUJATHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781716
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-009/15
(East Kallada)
|
1613004001NRG24111020231180782
|
11/10/2023
|
SATHYBAI
|
1613004001WL049452
|
SATHYBAI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781712
|
|
SATHYBAI
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-009/218
(East Kallada)
|
1613004001NRG24111020231180786
|
11/10/2023
|
JISHA JIJO
|
1613004001WL049452
|
JISHA JIJO
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781707
|
|
JISHA JIJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-009/2358933
(East Kallada)
|
1613004001NRG24111020231180787
|
11/10/2023
|
CHITHRALEKHA
|
1613004001WL049452
|
CHITHRALEKHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781718
|
|
CHITHRALEKHA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-009/2359211
(East Kallada)
|
1613004001NRG24111020231180789
|
11/10/2023
|
AJITHA KUMARI
|
1613004001WL049452
|
AJITHA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781711
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-009/25
(East Kallada)
|
1613004001NRG24111020231180790
|
11/10/2023
|
CHANDRAKUMARI
|
1613004001WL049452
|
CHANDRAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781720
|
|
CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-009/27
(East Kallada)
|
1613004001NRG24111020231180791
|
11/10/2023
|
CHITHRA K
|
1613004001WL049452
|
CHITHRA K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781709
|
|
CHITHRA K
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-009/31
(East Kallada)
|
1613004001NRG24111020231180793
|
11/10/2023
|
MINI
|
1613004001WL049452
|
MINI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781710
|
|
MINIMOL
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-009/372
(East Kallada)
|
1613004001NRG24111020231180794
|
11/10/2023
|
SUDHARMMA
|
1613004001WL049452
|
SUDHARMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781715
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-009/373
(East Kallada)
|
1613004001NRG24111020231180795
|
11/10/2023
|
SHYLAJA S
|
1613004001WL049452
|
SHYLAJA S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781713
|
|
SHYLAJA S
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-009/375
(East Kallada)
|
1613004001NRG24111020231180796
|
11/10/2023
|
REMANI
|
1613004001WL049452
|
REMANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781714
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-009/40
(East Kallada)
|
1613004001NRG24111020231180797
|
11/10/2023
|
LEKSHMI
|
1613004001WL049452
|
LEKSHMI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781722
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-009/42
(East Kallada)
|
1613004001NRG24111020231180798
|
11/10/2023
|
SASIKUMAR S
|
1613004001WL049452
|
SASIKUMAR S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781721
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-010/128
(East Kallada)
|
1613004001NRG24111020231180800
|
11/10/2023
|
RENJI R
|
1613004001WL049452
|
RENJI R
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781719
|
|
RENJI R
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-010/24
(East Kallada)
|
1613004001NRG24111020231180803
|
11/10/2023
|
JAYAPRIYA
|
1613004001WL049452
|
JAYAPRIYA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781717
|
|
JAYAPRIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-005/24
(East Kallada)
|
1613004001NRG24111020231180775
|
11/10/2023
|
SUGATHA
|
1613004001WL049452
|
SUGATHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781708
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-005/24
(East Kallada)
|
1613004001NRG24111020231180776
|
11/10/2023
|
SADASIVAN K
|
1613004001WL049452
|
SADASIVAN K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781723
|
|
SADASIVAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-008/168
(East Kallada)
|
1613004001NRG24111020231180777
|
11/10/2023
|
AMBILY C
|
1613004001WL049452
|
AMBILY C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781728
|
|
MRS AMBILY ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-008/26
(East Kallada)
|
1613004001NRG24111020231180778
|
11/10/2023
|
JAYASREE S
|
1613004001WL049452
|
JAYASREE S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781726
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-009/105
(East Kallada)
|
1613004001NRG24111020231180779
|
11/10/2023
|
PUSHPAKARAN
|
1613004001WL049452
|
PUSHPAKARAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781735
|
|
MR PUSHPAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-009/115
(East Kallada)
|
1613004001NRG24111020231180780
|
11/10/2023
|
PRADEEP S
|
1613004001WL049452
|
PRADEEP S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376781725
|
|
MR PRADEEP S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-009/190
(East Kallada)
|
1613004001NRG24111020231180783
|
11/10/2023
|
SINDHU R
|
1613004001WL049452
|
SINDHU R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781736
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-009/203
(East Kallada)
|
1613004001NRG24111020231180784
|
11/10/2023
|
SREEKALA S
|
1613004001WL049452
|
SREEKALA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781730
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-009/211
(East Kallada)
|
1613004001NRG24111020231180785
|
11/10/2023
|
SOBHA KUMARI L
|
1613004001WL049452
|
SOBHA KUMARI L
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376781729
|
|
MRS SOBHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-009/2359200
(East Kallada)
|
1613004001NRG24111020231180788
|
11/10/2023
|
LILLY JOHN
|
1613004001WL049452
|
LILLY JOHN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781724
|
|
LILLIJOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-009/3
(East Kallada)
|
1613004001NRG24111020231180792
|
11/10/2023
|
VILASINI
|
1613004001WL049452
|
VILASINI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781732
|
|
MRS VILASINY O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-009/78
(East Kallada)
|
1613004001NRG24111020231180799
|
11/10/2023
|
SUNDERESAN G
|
1613004001WL049452
|
SUNDERESAN G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781727
|
|
MR SUNDERESAN G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-010/14
(East Kallada)
|
1613004001NRG24111020231180801
|
11/10/2023
|
AJITHA S
|
1613004001WL049452
|
AJITHA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376781734
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-010/20
(East Kallada)
|
1613004001NRG24111020231180802
|
11/10/2023
|
USHA KUMARI T L
|
1613004001WL049452
|
USHA KUMARI T L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376781733
|
|
T L USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-001-015/75
(East Kallada)
|
1613004001NRG24111020231180804
|
11/10/2023
|
SHEELA Y
|
1613004001WL049452
|
SHEELA Y
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376781731
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|