|
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-13-004-001-001/2359255
(East Kallada)
|
1613004001NRG24161120231474619
|
16/11/2023
|
sreelatha
|
1613004001WL062625
|
sreelatha
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873067
|
|
MRS SREELETHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-002/2359038
(East Kallada)
|
1613004001NRG24161120231474622
|
16/11/2023
|
RAJENDRAN NAIR
|
1613004001WL062625
|
RAJENDRAN NAIR
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873072
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-001-004/6
(East Kallada)
|
1613004001NRG24161120231474626
|
16/11/2023
|
SUMA J
|
1613004001WL062625
|
SUMA J
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873080
|
|
SUMA J
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-005/103
(East Kallada)
|
1613004001NRG24161120231474627
|
16/11/2023
|
PONNAMMA
|
1613004001WL062625
|
PONNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873079
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-005/12398
(East Kallada)
|
1613004001NRG24161120231474629
|
16/11/2023
|
MUTHU KRISHNAN
|
1613004001WL062625
|
MUTHU KRISHNAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873071
|
|
MUTHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-005/125678
(East Kallada)
|
1613004001NRG24161120231474631
|
16/11/2023
|
SANTHAKUMARY L
|
1613004001WL062625
|
SANTHAKUMARY L
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873076
|
|
SANTHAKUMARI L
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-005/2358976
(East Kallada)
|
1613004001NRG24161120231474638
|
16/11/2023
|
SHEEJA
|
1613004001WL062625
|
SHEEJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873064
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-005/25
(East Kallada)
|
1613004001NRG24161120231474640
|
16/11/2023
|
RETNAMMA S
|
1613004001WL062625
|
RETNAMMA S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139873077
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-005/28
(East Kallada)
|
1613004001NRG24161120231474641
|
16/11/2023
|
BINDHU T
|
1613004001WL062625
|
BINDHU T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873104
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-005/287
(East Kallada)
|
1613004001NRG24161120231474642
|
16/11/2023
|
SINDHU C
|
1613004001WL062625
|
SINDHU C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873078
|
|
SINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-001-005/3
(East Kallada)
|
1613004001NRG24161120231474643
|
16/11/2023
|
KRISHNAMMA
|
1613004001WL062625
|
KRISHNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873073
|
|
KRISHNAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-005/429
(East Kallada)
|
1613004001NRG24161120231474647
|
16/11/2023
|
vijayakumari
|
1613004001WL062625
|
vijayakumari
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873066
|
|
VIJAYA KUMARI G
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-005/430
(East Kallada)
|
1613004001NRG24161120231474648
|
16/11/2023
|
lisy
|
1613004001WL062625
|
lisy
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873105
|
|
LISSY GEORGE
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-005/433
(East Kallada)
|
1613004001NRG24161120231474649
|
16/11/2023
|
GIRIJA
|
1613004001WL062625
|
GIRIJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873060
|
|
GIRIJA V
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-005/438
(East Kallada)
|
1613004001NRG24161120231474651
|
16/11/2023
|
GEETHA
|
1613004001WL062625
|
GEETHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873061
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-005/441
(East Kallada)
|
1613004001NRG24161120231474652
|
16/11/2023
|
sobhana
|
1613004001WL062625
|
sobhana
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873058
|
|
SOBHANA G
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-005/450
(East Kallada)
|
1613004001NRG24161120231474656
|
16/11/2023
|
BABY
|
1613004001WL062625
|
BABY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873062
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-005/46
(East Kallada)
|
1613004001NRG24161120231474657
|
16/11/2023
|
SOBHANA
|
1613004001WL062625
|
SOBHANA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873074
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-005/47
(East Kallada)
|
1613004001NRG24161120231474658
|
16/11/2023
|
THANKAMMA MANI
|
1613004001WL062625
|
THANKAMMA MANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873070
|
|
MANI T
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-005/472
(East Kallada)
|
1613004001NRG24161120231474659
|
16/11/2023
|
SUJATHA
|
1613004001WL062625
|
SUJATHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139873057
|
|
SUJATHA M P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-005/48
(East Kallada)
|
1613004001NRG24161120231474660
|
16/11/2023
|
THANKAMMA S
|
1613004001WL062625
|
THANKAMMA S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139873068
|
|
THANKAMMA S
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-005/976
(East Kallada)
|
1613004001NRG24161120231474667
|
16/11/2023
|
BINDU S
|
1613004001WL062625
|
BINDU S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873075
|
|
BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-006/2359128
(East Kallada)
|
1613004001NRG24161120231474668
|
16/11/2023
|
SREEDAVI S
|
1613004001WL062625
|
SREEDAVI S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873059
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-006/464
(East Kallada)
|
1613004001NRG24161120231474669
|
16/11/2023
|
SUMA DEVI
|
1613004001WL062625
|
SUMA DEVI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873065
|
|
SUMADEVI .
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-006/473
(East Kallada)
|
1613004001NRG24161120231474670
|
16/11/2023
|
RADHAMANI
|
1613004001WL062625
|
RADHAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873063
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/2359205
(East Kallada)
|
1613004001NRG24161120231474671
|
16/11/2023
|
ANITHA SELVARAJ
|
1613004001WL062625
|
ANITHA SELVARAJ
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873069
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-005/40
(East Kallada)
|
1613004001NRG24161120231474645
|
16/11/2023
|
SASI C
|
1613004001WL062625
|
SASI C
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873089
|
|
SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-003/1
(East Kallada)
|
1613004001NRG24161120231474623
|
16/11/2023
|
SHEEJA RAJAN
|
1613004001WL062625
|
SHEEJA RAJAN
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873055
|
|
MS SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-001-002/2359038
(East Kallada)
|
1613004001NRG24161120231474621
|
16/11/2023
|
SARADAMANI AMMA
|
1613004001WL062625
|
SARADAMANI AMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873054
|
|
MRS SARADAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-005/164
(East Kallada)
|
1613004001NRG24161120231474635
|
16/11/2023
|
SANTHA
|
1613004001WL062625
|
SANTHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873084
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-005/240
(East Kallada)
|
1613004001NRG24161120231474639
|
16/11/2023
|
Girija Kumari
|
1613004001WL062625
|
Girija Kumari
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873082
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-001-005/90
(East Kallada)
|
1613004001NRG24161120231474665
|
16/11/2023
|
BINDHU KUMARI
|
1613004001WL062625
|
BINDHU KUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873056
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-005/92
(East Kallada)
|
1613004001NRG24161120231474666
|
16/11/2023
|
AMBIKA
|
1613004001WL062625
|
AMBIKA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139873085
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-001-002/1190
(East Kallada)
|
1613004001NRG24161120231474620
|
16/11/2023
|
GEETHA KUMARY V
|
1613004001WL062625
|
GEETHA KUMARY V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873086
|
|
MRS GEETHA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-003/216
(East Kallada)
|
1613004001NRG24161120231474624
|
16/11/2023
|
BINDHU K
|
1613004001WL062625
|
BINDHU K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873094
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-003/521
(East Kallada)
|
1613004001NRG24161120231474625
|
16/11/2023
|
BINU.B
|
1613004001WL062625
|
BINU.B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873097
|
|
MR BINU B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-005/12332
(East Kallada)
|
1613004001NRG24161120231474628
|
16/11/2023
|
AJITHA KUMARI J
|
1613004001WL062625
|
AJITHA KUMARI J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873081
|
|
MRS AJITHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-005/12457
(East Kallada)
|
1613004001NRG24161120231474630
|
16/11/2023
|
AMMINI
|
1613004001WL062625
|
AMMINI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873087
|
|
Mrs. G AMMINI
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-001-005/125710
(East Kallada)
|
1613004001NRG24161120231474632
|
16/11/2023
|
LAILA C
|
1613004001WL062625
|
LAILA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873101
|
|
MRS LAILA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-005/14
(East Kallada)
|
1613004001NRG24161120231474633
|
16/11/2023
|
SUDHAKARAN P
|
1613004001WL062625
|
SUDHAKARAN P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873095
|
|
MR SUDHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-005/158
(East Kallada)
|
1613004001NRG24161120231474634
|
16/11/2023
|
SOMAN V
|
1613004001WL062625
|
SOMAN V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873100
|
|
SOMAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chittumala
|
KL-13-004-001-005/188
(East Kallada)
|
1613004001NRG24161120231474636
|
16/11/2023
|
KUNJAMMA BABU
|
1613004001WL062625
|
KUNJAMMA BABU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873099
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
|
43
|
Chittumala
|
KL-13-004-001-005/36
(East Kallada)
|
1613004001NRG24161120231474644
|
16/11/2023
|
VIJAYAN G
|
1613004001WL062625
|
VIJAYAN G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873103
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chittumala
|
KL-13-004-001-005/427
(East Kallada)
|
1613004001NRG24161120231474646
|
16/11/2023
|
usha
|
1613004001WL062625
|
usha
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873091
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-005/435
(East Kallada)
|
1613004001NRG24161120231474650
|
16/11/2023
|
rathi
|
1613004001WL062625
|
rathi
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873090
|
|
MRS RETHY B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-005/442
(East Kallada)
|
1613004001NRG24161120231474653
|
16/11/2023
|
suneethi
|
1613004001WL062625
|
suneethi
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873096
|
|
MRS SUNITHI D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-005/446
(East Kallada)
|
1613004001NRG24161120231474654
|
16/11/2023
|
SHYLAJA
|
1613004001WL062625
|
SHYLAJA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873092
|
|
MRS SHYLAJA J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-005/447
(East Kallada)
|
1613004001NRG24161120231474655
|
16/11/2023
|
droupathi
|
1613004001WL062625
|
droupathi
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873088
|
|
MRS DROUPATHY KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-005/63
(East Kallada)
|
1613004001NRG24161120231474661
|
16/11/2023
|
SUDHA O
|
1613004001WL062625
|
SUDHA O
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139873093
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-005/64
(East Kallada)
|
1613004001NRG24161120231474662
|
16/11/2023
|
SHIJI P
|
1613004001WL062625
|
SHIJI P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139873102
|
|
MRS SHIJI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-005/73
(East Kallada)
|
1613004001NRG24161120231474663
|
16/11/2023
|
SINDHU DEVI G
|
1613004001WL062625
|
SINDHU DEVI G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873083
|
|
SINDHU DEVI G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-005/77
(East Kallada)
|
1613004001NRG24161120231474664
|
16/11/2023
|
SUSHAMA KUMARI T
|
1613004001WL062625
|
SUSHAMA KUMARI T
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873098
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-001-005/219
(East Kallada)
|
1613004001NRG24161120231474637
|
16/11/2023
|
BINDHU
|
1613004001WL062625
|
BINDHU
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873053
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94905
|
94905
|
|
|
|
|
|
|
|