|
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-13-004-001-014/101
(East Kallada)
|
1613004001NRG24160120241872006
|
16/01/2024
|
ALEYAMMA VARGHESE
|
1613004001WL081801
|
ALEYAMMA VARGHESE
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905871702
|
|
ALEYAMMA VARGHESE
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-014/125715
(East Kallada)
|
1613004001NRG24160120241872011
|
16/01/2024
|
KUNJUMOL G
|
1613004001WL081801
|
KUNJUMOL G
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905871701
|
|
MRS KUNJUMOLE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-014/49
(East Kallada)
|
1613004001NRG24160120241872034
|
16/01/2024
|
JANAMMA
|
1613004001WL081801
|
JANAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905871699
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-014/61
(East Kallada)
|
1613004001NRG24160120241872036
|
16/01/2024
|
VENURAJAN PILLAI
|
1613004001WL081801
|
VENURAJAN PILLAI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905871700
|
|
VENURAJAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-014/63
(East Kallada)
|
1613004001NRG24160120241872037
|
16/01/2024
|
MARIYAMMA MATHAI
|
1613004001WL081801
|
MARIYAMMA MATHAI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905871703
|
|
Mrs. Mariamma Mathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-014/111
(East Kallada)
|
1613004001NRG24160120241872007
|
16/01/2024
|
SUSAN SAJAN
|
1613004001WL081801
|
SUSAN SAJAN
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905871704
|
|
SUSAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-012/2359084
(East Kallada)
|
1613004001NRG24160120241872004
|
16/01/2024
|
SINDHU.R
|
1613004001WL081801
|
SINDHU.R
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905871720
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-014/12370
(East Kallada)
|
1613004001NRG24160120241872008
|
16/01/2024
|
SHEEJA.S
|
1613004001WL081801
|
SHEEJA.S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905871705
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-014/12519
(East Kallada)
|
1613004001NRG24160120241872009
|
16/01/2024
|
PARUKUTTY
|
1613004001WL081801
|
PARUKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905871706
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-014/125653
(East Kallada)
|
1613004001NRG24160120241872010
|
16/01/2024
|
USHAKUMARI
|
1613004001WL081801
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905871715
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-014/229
(East Kallada)
|
1613004001NRG24160120241872012
|
16/01/2024
|
RAJAMMA
|
1613004001WL081801
|
RAJAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905871709
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-014/2358999
(East Kallada)
|
1613004001NRG24160120241872013
|
16/01/2024
|
SREEJA
|
1613004001WL081801
|
SREEJA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905871718
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-014/2359151
(East Kallada)
|
1613004001NRG24160120241872015
|
16/01/2024
|
RADHAMANI
|
1613004001WL081801
|
RADHAMANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905871717
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-014/2359246
(East Kallada)
|
1613004001NRG24160120241872016
|
16/01/2024
|
PADMAVATHY
|
1613004001WL081801
|
PADMAVATHY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905871719
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-014/29
(East Kallada)
|
1613004001NRG24160120241872019
|
16/01/2024
|
PONNAMMA
|
1613004001WL081801
|
PONNAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905871724
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-014/34
(East Kallada)
|
1613004001NRG24160120241872020
|
16/01/2024
|
BHARATHI K
|
1613004001WL081801
|
BHARATHI K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905871725
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-014/370
(East Kallada)
|
1613004001NRG24160120241872022
|
16/01/2024
|
KANAKAMMA
|
1613004001WL081801
|
KANAKAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905871713
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-014/378
(East Kallada)
|
1613004001NRG24160120241872024
|
16/01/2024
|
AMBILI.P
|
1613004001WL081801
|
AMBILI.P
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905871710
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-014/383
(East Kallada)
|
1613004001NRG24160120241872025
|
16/01/2024
|
SREEDHARAN PILLA
|
1613004001WL081801
|
SREEDHARAN PILLA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905871723
|
|
MR SREEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-014/389
(East Kallada)
|
1613004001NRG24160120241872026
|
16/01/2024
|
RAMACHANDRAN
|
1613004001WL081801
|
RAMACHANDRAN
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905871722
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-014/395
(East Kallada)
|
1613004001NRG24160120241872027
|
16/01/2024
|
THANKAMANI
|
1613004001WL081801
|
THANKAMANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905871707
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-014/396
(East Kallada)
|
1613004001NRG24160120241872028
|
16/01/2024
|
RETHY
|
1613004001WL081801
|
RETHY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905871708
|
|
RATHI D
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-014/400
(East Kallada)
|
1613004001NRG24160120241872029
|
16/01/2024
|
VARGHESE
|
1613004001WL081801
|
VARGHESE
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905871716
|
|
VARGHESE
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-014/402
(East Kallada)
|
1613004001NRG24160120241872030
|
16/01/2024
|
JANCY
|
1613004001WL081801
|
JANCY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905871714
|
|
JANCY
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-014/411
(East Kallada)
|
1613004001NRG24160120241872031
|
16/01/2024
|
INDHU
|
1613004001WL081801
|
INDHU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905871711
|
|
INDHU O
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-001-014/418
(East Kallada)
|
1613004001NRG24160120241872032
|
16/01/2024
|
SAVITHRI
|
1613004001WL081801
|
SAVITHRI
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905871721
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-014/420
(East Kallada)
|
1613004001NRG24160120241872033
|
16/01/2024
|
LEELAMMA
|
1613004001WL081801
|
LEELAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905871712
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-012/391
(East Kallada)
|
1613004001NRG24160120241872005
|
16/01/2024
|
VALSALA.V
|
1613004001WL081801
|
VALSALA.V
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905871729
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-014/2359092
(East Kallada)
|
1613004001NRG24160120241872014
|
16/01/2024
|
MINI .S
|
1613004001WL081801
|
MINI .S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905871728
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-014/237
(East Kallada)
|
1613004001NRG24160120241872017
|
16/01/2024
|
RAJENDRAN B
|
1613004001WL081801
|
RAJENDRAN B
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905871727
|
|
MR RAJENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-014/241
(East Kallada)
|
1613004001NRG24160120241872018
|
16/01/2024
|
SARASWATHY.K
|
1613004001WL081801
|
SARASWATHY.K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905871730
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-014/36
(East Kallada)
|
1613004001NRG24160120241872021
|
16/01/2024
|
YOHANNAN
|
1613004001WL081801
|
YOHANNAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905871726
|
|
MR YOHANNAN YOHANAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-014/371
(East Kallada)
|
1613004001NRG24160120241872023
|
16/01/2024
|
USH.L
|
1613004001WL081801
|
USH.L
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905871731
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-014/60
(East Kallada)
|
1613004001NRG24160120241872035
|
16/01/2024
|
SHAILA P
|
1613004001WL081801
|
SHAILA P
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905871732
|
|
SHAILA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chittumala
|
KL-13-004-001-014/90
(East Kallada)
|
1613004001NRG24160120241872038
|
16/01/2024
|
MINIMOL P
|
1613004001WL081801
|
MINIMOL P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905871735
|
|
MINIMOL P
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-001-014/91
(East Kallada)
|
1613004001NRG24160120241872039
|
16/01/2024
|
GEETHA
|
1613004001WL081801
|
GEETHA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905871733
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-014/93
(East Kallada)
|
1613004001NRG24160120241872040
|
16/01/2024
|
AMMINI KUTTY M
|
1613004001WL081801
|
AMMINI KUTTY M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905871734
|
|
MRS AMMINI KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|