|
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-13-004-001-002/104
(East Kallada)
|
1613004001NRG24160120241874403
|
16/01/2024
|
INDIRA
|
1613004001WL081924
|
INDIRA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869996
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-002/108
(East Kallada)
|
1613004001NRG24160120241874405
|
16/01/2024
|
LATHAKUMARI
|
1613004001WL081924
|
LATHAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905869981
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-002/111
(East Kallada)
|
1613004001NRG24160120241874406
|
16/01/2024
|
APPUKUTTAN K
|
1613004001WL081924
|
APPUKUTTAN K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905869982
|
|
APPUKUTTAN K
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-002/12355
(East Kallada)
|
1613004001NRG24160120241874407
|
16/01/2024
|
SINDHU B
|
1613004001WL081924
|
SINDHU B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869992
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-002/12439
(East Kallada)
|
1613004001NRG24160120241874408
|
16/01/2024
|
USHAKUMARI
|
1613004001WL081924
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905869986
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-002/12482
(East Kallada)
|
1613004001NRG24160120241874409
|
16/01/2024
|
SATHI
|
1613004001WL081924
|
SATHI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869985
|
|
SATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-002/12550
(East Kallada)
|
1613004001NRG24160120241874410
|
16/01/2024
|
MINI KOSHY
|
1613004001WL081924
|
MINI KOSHY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869993
|
|
MINI GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-002/126
(East Kallada)
|
1613004001NRG24160120241874411
|
16/01/2024
|
GOPALKRISHNAN NAIR
|
1613004001WL081924
|
GOPALKRISHNAN NAIR
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905870001
|
|
GOPALAKRISHNAN NAIR
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-002/17
(East Kallada)
|
1613004001NRG24160120241874414
|
16/01/2024
|
SHEEJA JOHNSON
|
1613004001WL081924
|
SHEEJA JOHNSON
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905869997
|
|
SHEEJA JOHNSON
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-002/2359039
(East Kallada)
|
1613004001NRG24160120241874416
|
16/01/2024
|
LALY SANTHOSH
|
1613004001WL081924
|
LALY SANTHOSH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869990
|
|
MRS LALY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-002/285
(East Kallada)
|
1613004001NRG24160120241874419
|
16/01/2024
|
SIVANPILLAI S
|
1613004001WL081924
|
SIVANPILLAI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869999
|
|
SIVANPILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-002/29
(East Kallada)
|
1613004001NRG24160120241874420
|
16/01/2024
|
SREEVEENA DEVI V I
|
1613004001WL081924
|
SREEVEENA DEVI V I
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905870000
|
|
SREEVEENA DEVI V P
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-002/39
(East Kallada)
|
1613004001NRG24160120241874421
|
16/01/2024
|
SUDHAMANIYAMMA
|
1613004001WL081924
|
SUDHAMANIYAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905869983
|
|
SUDHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-002/4
(East Kallada)
|
1613004001NRG24160120241874422
|
16/01/2024
|
RADHAMANI
|
1613004001WL081924
|
RADHAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869995
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-002/41
(East Kallada)
|
1613004001NRG24160120241874423
|
16/01/2024
|
USHADEVI P
|
1613004001WL081924
|
USHADEVI P
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905869987
|
|
USHADEVI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chittumala
|
KL-13-004-001-002/45
(East Kallada)
|
1613004001NRG24160120241874424
|
16/01/2024
|
VASANTHA KUMARI
|
1613004001WL081924
|
VASANTHA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869989
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-002/47
(East Kallada)
|
1613004001NRG24160120241874425
|
16/01/2024
|
JAYASREE PILLAI V
|
1613004001WL081924
|
JAYASREE PILLAI V
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905869991
|
|
JAYASREE PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-002/51
(East Kallada)
|
1613004001NRG24160120241874426
|
16/01/2024
|
RADHAMANI AMMA
|
1613004001WL081924
|
RADHAMANI AMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905869984
|
|
RADHAMANI AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-002/59
(East Kallada)
|
1613004001NRG24160120241874427
|
16/01/2024
|
MINI M
|
1613004001WL081924
|
MINI M
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905869988
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-001-002/7
(East Kallada)
|
1613004001NRG24160120241874428
|
16/01/2024
|
SUSEELA KUMARI
|
1613004001WL081924
|
SUSEELA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869994
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-011/21
(East Kallada)
|
1613004001NRG24160120241874431
|
16/01/2024
|
ARATHY S
|
1613004001WL081924
|
ARATHY S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905869998
|
|
ARATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-002/204
(East Kallada)
|
1613004001NRG24160120241874415
|
16/01/2024
|
RAJU
|
1613004001WL081924
|
RAJU
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905870010
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-002/260
(East Kallada)
|
1613004001NRG24160120241874417
|
16/01/2024
|
VASANTHA
|
1613004001WL081924
|
VASANTHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905870003
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-001-002/100
(East Kallada)
|
1613004001NRG24160120241874402
|
16/01/2024
|
USHA KUMARI S
|
1613004001WL081924
|
USHA KUMARI S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905870008
|
|
MR USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-002/105
(East Kallada)
|
1613004001NRG24160120241874404
|
16/01/2024
|
SANTHA K
|
1613004001WL081924
|
SANTHA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905870009
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-002/132
(East Kallada)
|
1613004001NRG24160120241874412
|
16/01/2024
|
SUDHAKARAN NAIR N
|
1613004001WL081924
|
SUDHAKARAN NAIR N
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905870006
|
|
SUDHAKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-001-002/14
(East Kallada)
|
1613004001NRG24160120241874413
|
16/01/2024
|
ROSSAMMA V
|
1613004001WL081924
|
ROSSAMMA V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905870007
|
|
MRS ROSSAMMA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-002/262
(East Kallada)
|
1613004001NRG24160120241874418
|
16/01/2024
|
UMMAN
|
1613004001WL081924
|
UMMAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905870005
|
|
MR KOSHY M O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-002/76
(East Kallada)
|
1613004001NRG24160120241874429
|
16/01/2024
|
DHANYA T
|
1613004001WL081924
|
DHANYA T
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905870004
|
|
DHANYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-001-002/983
(East Kallada)
|
1613004001NRG24160120241874430
|
16/01/2024
|
USHAKUMARI
|
1613004001WL081924
|
USHAKUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905870002
|
|
USHAKUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|