|
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-13-004-001-004/104
(East Kallada)
|
1613004001NRG24190320242270769
|
19/03/2024
|
AMMINI
|
1613004001WL104377
|
AMMINI
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568347
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-004/185
(East Kallada)
|
1613004001NRG24190320242270776
|
19/03/2024
|
REKAHA
|
1613004001WL104377
|
REKAHA
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568355
|
|
REKHA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-004/2359176
(East Kallada)
|
1613004001NRG24190320242270777
|
19/03/2024
|
SUSEELA.N
|
1613004001WL104377
|
SUSEELA.N
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105568353
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-004/67
(East Kallada)
|
1613004001NRG24190320242270787
|
19/03/2024
|
KALADEVI R S
|
1613004001WL104377
|
KALADEVI R S
|
00127
|
FDRL0002028
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105568354
|
|
KALADEVI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-004/68
(East Kallada)
|
1613004001NRG24190320242270788
|
19/03/2024
|
SUSAMMAMATHEW
|
1613004001WL104377
|
SUSAMMAMATHEW
|
00127
|
FDRL0002028
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105568351
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-004/69
(East Kallada)
|
1613004001NRG24190320242270789
|
19/03/2024
|
JAYASREE L
|
1613004001WL104377
|
JAYASREE L
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105568348
|
|
JAYASREE N
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-004/70
(East Kallada)
|
1613004001NRG24190320242270791
|
19/03/2024
|
VALSALKUMARI
|
1613004001WL104377
|
VALSALKUMARI
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105568346
|
|
VALSALA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-004/77
(East Kallada)
|
1613004001NRG24190320242270792
|
19/03/2024
|
BEENAKUMARI
|
1613004001WL104377
|
BEENAKUMARI
|
00127
|
FDRL0002028
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105568352
|
|
BEENA KUMARI S
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-004/78
(East Kallada)
|
1613004001NRG24190320242270793
|
19/03/2024
|
PADMAJA.K
|
1613004001WL104377
|
PADMAJA.K
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105568349
|
|
PADMAJA K
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-004/91
(East Kallada)
|
1613004001NRG24190320242270795
|
19/03/2024
|
KRISHNAKUMARI
|
1613004001WL104377
|
KRISHNAKUMARI
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105568350
|
|
Mrs. Krishna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-004/159
(East Kallada)
|
1613004001NRG24190320242270773
|
19/03/2024
|
OMANA
|
1613004001WL104377
|
OMANA
|
00176
|
IDIB000K121
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105568358
|
|
Mrs. Omana N
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-001-004/91
(East Kallada)
|
1613004001NRG24190320242270796
|
19/03/2024
|
MANIY AMMA
|
1613004001WL104377
|
MANIY AMMA
|
00176
|
IDIB000K121
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105568374
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-011-004-014/81
(East Kallada)
|
1613004001NRG24190320242270798
|
19/03/2024
|
LELITHA S
|
1613004001WL104377
|
LELITHA S
|
00176
|
IDIB000K121
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568344
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-004/32
(East Kallada)
|
1613004001NRG24190320242270780
|
19/03/2024
|
SANTHA K
|
1613004001WL104377
|
SANTHA K
|
00415
|
SBIN0014246
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105568356
|
|
SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-004/34
(East Kallada)
|
1613004001NRG24190320242270781
|
19/03/2024
|
GIRIJA KUMARI
|
1613004001WL104377
|
GIRIJA KUMARI
|
00415
|
SBIN0014246
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105568345
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-003/29
(East Kallada)
|
1613004001NRG24190320242270768
|
19/03/2024
|
SUDHA K
|
1613004001WL104377
|
SUDHA K
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568369
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-004/106
(East Kallada)
|
1613004001NRG24190320242270770
|
19/03/2024
|
GIRIJAKUMARI
|
1613004001WL104377
|
GIRIJAKUMARI
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105568360
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-004/110
(East Kallada)
|
1613004001NRG24190320242270771
|
19/03/2024
|
SYAMALA S
|
1613004001WL104377
|
SYAMALA S
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568373
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-004/13
(East Kallada)
|
1613004001NRG24190320242270772
|
19/03/2024
|
REMANI K
|
1613004001WL104377
|
REMANI K
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568365
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-004/178
(East Kallada)
|
1613004001NRG24190320242270775
|
19/03/2024
|
SHAIJA L
|
1613004001WL104377
|
SHAIJA L
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105568370
|
|
MRS SHAIJA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-004/25
(East Kallada)
|
1613004001NRG24190320242270778
|
19/03/2024
|
SUMA DEVI
|
1613004001WL104377
|
SUMA DEVI
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105568367
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-001-004/258
(East Kallada)
|
1613004001NRG24190320242270779
|
19/03/2024
|
CHANDRAMATHY AMMA P
|
1613004001WL104377
|
CHANDRAMATHY AMMA P
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568359
|
|
Mrs. CHANDRAMATHY AMMA P
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-001-004/42
(East Kallada)
|
1613004001NRG24190320242270782
|
19/03/2024
|
SUJA S
|
1613004001WL104377
|
SUJA S
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568368
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-004/48
(East Kallada)
|
1613004001NRG24190320242270783
|
19/03/2024
|
THUSHARAMOL S
|
1613004001WL104377
|
THUSHARAMOL S
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105568371
|
|
MRS THUSHARAMOL S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-004/59
(East Kallada)
|
1613004001NRG24190320242270784
|
19/03/2024
|
BINCY MATHEW
|
1613004001WL104377
|
BINCY MATHEW
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105568372
|
|
MRS BINCY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-004/65
(East Kallada)
|
1613004001NRG24190320242270785
|
19/03/2024
|
CINNAMMA
|
1613004001WL104377
|
CINNAMMA
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105568361
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-004/66
(East Kallada)
|
1613004001NRG24190320242270786
|
19/03/2024
|
THANKAMMA KOSI
|
1613004001WL104377
|
THANKAMMA KOSI
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568362
|
|
MRS THANKAMMA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-004/7
(East Kallada)
|
1613004001NRG24190320242270790
|
19/03/2024
|
REMABAI
|
1613004001WL104377
|
REMABAI
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568366
|
|
MRS RAMABAI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-004/79
(East Kallada)
|
1613004001NRG24190320242270794
|
19/03/2024
|
SREEDEVI
|
1613004001WL104377
|
SREEDEVI
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105568363
|
|
SREEDEVIAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-001-004/93
(East Kallada)
|
1613004001NRG24190320242270797
|
19/03/2024
|
VIJAYAMMA
|
1613004001WL104377
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105568364
|
|
VIJAYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-001-004/167
(East Kallada)
|
1613004001NRG24190320242270774
|
19/03/2024
|
KUNJUMOL G
|
1613004001WL104377
|
KUNJUMOL G
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105568357
|
|
KUNJU MOL G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|