|
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-13-004-001-009/128
(East Kallada)
|
1613004001NRG24170120241876565
|
18/01/2024
|
MALLIKA L
|
1613004001WL082018
|
MALLIKA L
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789172337
|
|
MALLIKA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-015/45
(East Kallada)
|
1613004001NRG24170120241876582
|
18/01/2024
|
KUNJUMON K
|
1613004001WL082018
|
KUNJUMON K
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172338
|
|
KUNJUMON K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-005/12516
(East Kallada)
|
1613004001NRG24170120241876561
|
18/01/2024
|
PRAVITHA M
|
1613004001WL082018
|
PRAVITHA M
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172356
|
|
PRAVITHA M
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-009/10
(East Kallada)
|
1613004001NRG24170120241876562
|
18/01/2024
|
VANAJA S
|
1613004001WL082018
|
VANAJA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172339
|
|
VANAJA S
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-009/11
(East Kallada)
|
1613004001NRG24170120241876563
|
18/01/2024
|
SINI D
|
1613004001WL082018
|
SINI D
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172343
|
|
SINI D
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-009/17
(East Kallada)
|
1613004001NRG24170120241876567
|
18/01/2024
|
SOBHANA O
|
1613004001WL082018
|
SOBHANA O
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172342
|
|
SOBHANA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-009/18
(East Kallada)
|
1613004001NRG24170120241876568
|
18/01/2024
|
RADHA N K
|
1613004001WL082018
|
RADHA N K
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789172341
|
|
RADHA N K
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-009/201
(East Kallada)
|
1613004001NRG24170120241876570
|
18/01/2024
|
SUBHA B
|
1613004001WL082018
|
SUBHA B
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789172357
|
|
SUBHA B
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-009/30
(East Kallada)
|
1613004001NRG24170120241876572
|
18/01/2024
|
BINDU
|
1613004001WL082018
|
BINDU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172340
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-009/33
(East Kallada)
|
1613004001NRG24170120241876573
|
18/01/2024
|
SUJATHA
|
1613004001WL082018
|
SUJATHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172344
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-009/46
(East Kallada)
|
1613004001NRG24170120241876575
|
18/01/2024
|
DEEPA KUMARI L
|
1613004001WL082018
|
DEEPA KUMARI L
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172346
|
|
DEEPA KUMARI L
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-009/79
(East Kallada)
|
1613004001NRG24170120241876578
|
18/01/2024
|
LEKHA C
|
1613004001WL082018
|
LEKHA C
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172347
|
|
LEKHA C
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-009/84
(East Kallada)
|
1613004001NRG24170120241876579
|
18/01/2024
|
GIRIJA S
|
1613004001WL082018
|
GIRIJA S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789172348
|
|
MRS GIRIJA S JOBESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-009/87
(East Kallada)
|
1613004001NRG24170120241876580
|
18/01/2024
|
REMANI
|
1613004001WL082018
|
REMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172345
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-009/9
(East Kallada)
|
1613004001NRG24170120241876581
|
18/01/2024
|
MANIYAN T
|
1613004001WL082018
|
MANIYAN T
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789172358
|
|
MANIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-009/64
(East Kallada)
|
1613004001NRG24170120241876577
|
18/01/2024
|
SYAMALA G
|
1613004001WL082018
|
SYAMALA G
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172352
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-009/125
(East Kallada)
|
1613004001NRG24170120241876564
|
18/01/2024
|
SOPHIYAMMA SAJI
|
1613004001WL082018
|
SOPHIYAMMA SAJI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172353
|
|
MRS SOPHIYAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-009/130
(East Kallada)
|
1613004001NRG24170120241876566
|
18/01/2024
|
SANDHYAKUMARI S
|
1613004001WL082018
|
SANDHYAKUMARI S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172355
|
|
MR SANDHYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-009/192
(East Kallada)
|
1613004001NRG24170120241876569
|
18/01/2024
|
SARAMMA T
|
1613004001WL082018
|
SARAMMA T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172354
|
|
MRS SARAMMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-009/2359202
(East Kallada)
|
1613004001NRG24170120241876571
|
18/01/2024
|
YESODHARAN P
|
1613004001WL082018
|
YESODHARAN P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172351
|
|
MR YESODHARAN P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-009/36
(East Kallada)
|
1613004001NRG24170120241876574
|
18/01/2024
|
ROSAMMA CHACKO
|
1613004001WL082018
|
ROSAMMA CHACKO
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172349
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-009/62
(East Kallada)
|
1613004001NRG24170120241876576
|
18/01/2024
|
PRIJI V
|
1613004001WL082018
|
PRIJI V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789172350
|
|
MRS PRIJI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|