|
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-13-004-001-014/2358920
(East Kallada)
|
1613004001NRG24300120241945268
|
30/01/2024
|
LEELAMMA
|
1613004001WL085627
|
LEELAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157965629
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-014/2359047
(East Kallada)
|
1613004001NRG24300120241945272
|
30/01/2024
|
PRASAD
|
1613004001WL085627
|
PRASAD
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157965631
|
|
PRASAD L
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-014/2359075
(East Kallada)
|
1613004001NRG24300120241945274
|
30/01/2024
|
MARTKUTTY
|
1613004001WL085627
|
MARTKUTTY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157965630
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-014/2358909
(East Kallada)
|
1613004001NRG24300120241945267
|
30/01/2024
|
MINI SANTHOSH
|
1613004001WL085627
|
MINI SANTHOSH
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965632
|
|
MINI SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-014/20
(East Kallada)
|
1613004001NRG24300120241945264
|
30/01/2024
|
SYAMALA
|
1613004001WL085627
|
SYAMALA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157965647
|
|
SYAMALA G
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-014/214
(East Kallada)
|
1613004001NRG24300120241945266
|
30/01/2024
|
SUDHARMMA
|
1613004001WL085627
|
SUDHARMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965634
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-014/2358937
(East Kallada)
|
1613004001NRG24300120241945269
|
30/01/2024
|
REEBI SABU
|
1613004001WL085627
|
REEBI SABU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965633
|
|
REEBI SABU
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-014/2358957
(East Kallada)
|
1613004001NRG24300120241945270
|
30/01/2024
|
BABYKUTTY CHACKO
|
1613004001WL085627
|
BABYKUTTY CHACKO
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965642
|
|
BABYKUTTY CHACKO
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-014/2359047
(East Kallada)
|
1613004001NRG24300120241945273
|
30/01/2024
|
PRATHIBHA
|
1613004001WL085627
|
PRATHIBHA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157965637
|
|
PRATHIBHA D
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-014/2359157
(East Kallada)
|
1613004001NRG24300120241945278
|
30/01/2024
|
SHEEJA SADHUSEELAN
|
1613004001WL085627
|
SHEEJA SADHUSEELAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965645
|
|
SHEEJA SADHUSEELAN
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-014/2359211
(East Kallada)
|
1613004001NRG24300120241945279
|
30/01/2024
|
SANTHA
|
1613004001WL085627
|
SANTHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157965636
|
|
SANTHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-001-014/2359566
(East Kallada)
|
1613004001NRG24300120241945280
|
30/01/2024
|
LISY
|
1613004001WL085627
|
LISY
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965635
|
|
LISY
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-014/2359583
(East Kallada)
|
1613004001NRG24300120241945281
|
30/01/2024
|
SOMAN N
|
1613004001WL085627
|
SOMAN N
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965646
|
|
SOMAN N
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-014/240
(East Kallada)
|
1613004001NRG24300120241945283
|
30/01/2024
|
AJITHAKUMARI
|
1613004001WL085627
|
AJITHAKUMARI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965644
|
|
AJITHAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-014/30
(East Kallada)
|
1613004001NRG24300120241945284
|
30/01/2024
|
KARTHIYAYANI
|
1613004001WL085627
|
KARTHIYAYANI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965648
|
|
KARTHIYAYANI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-014/384
(East Kallada)
|
1613004001NRG24300120241945287
|
30/01/2024
|
SHYLAJA.S.T
|
1613004001WL085627
|
SHYLAJA.S.T
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157965643
|
|
SHYLAJA S T
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-014/387
(East Kallada)
|
1613004001NRG24300120241945288
|
30/01/2024
|
BINDHU.S
|
1613004001WL085627
|
BINDHU.S
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965639
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-014/390
(East Kallada)
|
1613004001NRG24300120241945290
|
30/01/2024
|
C SUGUNAN
|
1613004001WL085627
|
C SUGUNAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157965650
|
|
C SUGUNAN
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-014/404
(East Kallada)
|
1613004001NRG24300120241945291
|
30/01/2024
|
FEDERAL BANK
|
1613004001WL085627
|
FEDERAL BANK
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965651
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-014/414
(East Kallada)
|
1613004001NRG24300120241945292
|
30/01/2024
|
SANTHAMMA.G
|
1613004001WL085627
|
SANTHAMMA.G
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965640
|
|
SANTHAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-014/416
(East Kallada)
|
1613004001NRG24300120241945293
|
30/01/2024
|
NIRMALA.A
|
1613004001WL085627
|
NIRMALA.A
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157965641
|
|
NIRMALA VIJAYAN
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-001-014/421
(East Kallada)
|
1613004001NRG24300120241945294
|
30/01/2024
|
SUDHARMA
|
1613004001WL085627
|
SUDHARMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965638
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-014/43
(East Kallada)
|
1613004001NRG24300120241945295
|
30/01/2024
|
MINI S
|
1613004001WL085627
|
MINI S
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965649
|
|
MINI S
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-001-014/97
(East Kallada)
|
1613004001NRG24300120241945298
|
30/01/2024
|
SEEMA S
|
1613004001WL085627
|
SEEMA S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157965667
|
|
SEEMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-014/2359110
(East Kallada)
|
1613004001NRG24300120241945275
|
30/01/2024
|
KUNJUMOL J
|
1613004001WL085627
|
KUNJUMOL J
|
00415
|
SBIN0012879
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965653
|
|
KUNJUMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-014/11
(East Kallada)
|
1613004001NRG24300120241945260
|
30/01/2024
|
SUJATHA
|
1613004001WL085627
|
SUJATHA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965652
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-014/116
(East Kallada)
|
1613004001NRG24300120241945261
|
30/01/2024
|
MARIYAMMA DANIEL
|
1613004001WL085627
|
MARIYAMMA DANIEL
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965656
|
|
MARIYAMMA DANIEL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-014/12423
(East Kallada)
|
1613004001NRG24300120241945262
|
30/01/2024
|
PONNAMMA.T
|
1613004001WL085627
|
PONNAMMA.T
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157965660
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-014/12463
(East Kallada)
|
1613004001NRG24300120241945263
|
30/01/2024
|
MOHANAN B
|
1613004001WL085627
|
MOHANAN B
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157965666
|
|
MR MOHANAN B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-014/200
(East Kallada)
|
1613004001NRG24300120241945265
|
30/01/2024
|
PODIYAN O
|
1613004001WL085627
|
PODIYAN O
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965659
|
|
MR PODIYAN O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-014/2358959
(East Kallada)
|
1613004001NRG24300120241945271
|
30/01/2024
|
MINI.T
|
1613004001WL085627
|
MINI.T
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157965661
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-014/2359111
(East Kallada)
|
1613004001NRG24300120241945276
|
30/01/2024
|
SHERLY KOSY
|
1613004001WL085627
|
SHERLY KOSY
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157965657
|
|
MRS SHERLY KOSHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-014/2359149
(East Kallada)
|
1613004001NRG24300120241945277
|
30/01/2024
|
LISSY GEORGE
|
1613004001WL085627
|
LISSY GEORGE
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157965655
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-014/238
(East Kallada)
|
1613004001NRG24300120241945282
|
30/01/2024
|
MAIYAMMA THARIAN
|
1613004001WL085627
|
MAIYAMMA THARIAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965662
|
|
MRS MARIYAMMA W O THARIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-014/35
(East Kallada)
|
1613004001NRG24300120241945285
|
30/01/2024
|
AJITHA D
|
1613004001WL085627
|
AJITHA D
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157965665
|
|
MISS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-014/364
(East Kallada)
|
1613004001NRG24300120241945286
|
30/01/2024
|
BINDHU JOHN
|
1613004001WL085627
|
BINDHU JOHN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157965654
|
|
MRS BINDHU JOHN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-014/39
(East Kallada)
|
1613004001NRG24300120241945289
|
30/01/2024
|
SULOCHANA K
|
1613004001WL085627
|
SULOCHANA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965664
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-014/62
(East Kallada)
|
1613004001NRG24300120241945296
|
30/01/2024
|
SUJA
|
1613004001WL085627
|
SUJA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157965663
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-001-014/75
(East Kallada)
|
1613004001NRG24300120241945297
|
30/01/2024
|
SUBHADRA G
|
1613004001WL085627
|
SUBHADRA G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965658
|
|
MRS SUBHADRA G
|
STATE BANK OF INDIA(508548)
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SubTotal
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15651
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15651
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Total
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63603
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63603
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