|
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-13-004-001-007/193
(East Kallada)
|
1613004001NRG24100120241843778
|
10/01/2024
|
RAJU A V
|
1613004001WL080458
|
RAJU A V
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317369
|
|
RAJU A V
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-007/51
(East Kallada)
|
1613004001NRG24100120241843786
|
10/01/2024
|
BINDHU S
|
1613004001WL080458
|
BINDHU S
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317371
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-007/898
(East Kallada)
|
1613004001NRG24100120241843800
|
10/01/2024
|
JINNIMOL V
|
1613004001WL080458
|
JINNIMOL V
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317370
|
|
JINNIMOL V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-007/895
(East Kallada)
|
1613004001NRG24100120241843799
|
10/01/2024
|
BINIMOLE A
|
1613004001WL080458
|
BINIMOLE A
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317341
|
|
MRS BINI MOLE A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-006/42
(East Kallada)
|
1613004001NRG24100120241843765
|
10/01/2024
|
BALACHANDRAN C
|
1613004001WL080458
|
BALACHANDRAN C
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317355
|
|
BALACHANDRAN C
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-006/880
(East Kallada)
|
1613004001NRG24100120241843767
|
10/01/2024
|
SREELATHA S
|
1613004001WL080458
|
SREELATHA S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317351
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-006/947
(East Kallada)
|
1613004001NRG24100120241843768
|
10/01/2024
|
SINDHU PRASAD
|
1613004001WL080458
|
SINDHU PRASAD
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317353
|
|
SINDHU PRASAD
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/11
(East Kallada)
|
1613004001NRG24100120241843769
|
10/01/2024
|
NEETHU J
|
1613004001WL080458
|
NEETHU J
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317358
|
|
NEETHU J
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-007/123
(East Kallada)
|
1613004001NRG24100120241843770
|
10/01/2024
|
FOUSIYA H
|
1613004001WL080458
|
FOUSIYA H
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317366
|
|
FOUSIYA H
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-007/12393
(East Kallada)
|
1613004001NRG24100120241843771
|
10/01/2024
|
NADIA
|
1613004001WL080458
|
NADIA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317357
|
|
NADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-001-007/125432
(East Kallada)
|
1613004001NRG24100120241843772
|
10/01/2024
|
LOVELY BOSE
|
1613004001WL080458
|
LOVELY BOSE
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317361
|
|
LOVELY .
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-007/125743
(East Kallada)
|
1613004001NRG24100120241843774
|
10/01/2024
|
MERLY M
|
1613004001WL080458
|
MERLY M
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317359
|
|
MERLY M
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-001-007/20
(East Kallada)
|
1613004001NRG24100120241843779
|
10/01/2024
|
MARYKUTTY D
|
1613004001WL080458
|
MARYKUTTY D
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317356
|
|
MARYKUTTY D
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-007/21
(East Kallada)
|
1613004001NRG24100120241843780
|
10/01/2024
|
MABLE BIJU
|
1613004001WL080458
|
MABLE BIJU
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317360
|
|
MABIL
|
DHANALAXMI BANK(607239)
|
|
15
|
Chittumala
|
KL-13-004-001-007/38
(East Kallada)
|
1613004001NRG24100120241843783
|
10/01/2024
|
CLEETUS P
|
1613004001WL080458
|
CLEETUS P
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317354
|
|
CLEETUS P
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-007/4
(East Kallada)
|
1613004001NRG24100120241843784
|
10/01/2024
|
VIMALA V
|
1613004001WL080458
|
VIMALA V
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317350
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-007/866
(East Kallada)
|
1613004001NRG24100120241843791
|
10/01/2024
|
C P KOMALAM
|
1613004001WL080458
|
C P KOMALAM
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317347
|
|
KOMALAM C P
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-007/874
(East Kallada)
|
1613004001NRG24100120241843793
|
10/01/2024
|
SHERLY
|
1613004001WL080458
|
SHERLY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317344
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-007/881
(East Kallada)
|
1613004001NRG24100120241843795
|
10/01/2024
|
ANTONY
|
1613004001WL080458
|
ANTONY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317345
|
|
ANTONY
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-007/883
(East Kallada)
|
1613004001NRG24100120241843796
|
10/01/2024
|
SHIBI S
|
1613004001WL080458
|
SHIBI S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317364
|
|
MRS SHIBI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-007/887
(East Kallada)
|
1613004001NRG24100120241843798
|
10/01/2024
|
SHEEBA MOL
|
1613004001WL080458
|
SHEEBA MOL
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317363
|
|
. SHEEBAMOL
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-007/899
(East Kallada)
|
1613004001NRG24100120241843801
|
10/01/2024
|
SEENA NELSON
|
1613004001WL080458
|
SEENA NELSON
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317343
|
|
SEENA NELSON
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-007/903
(East Kallada)
|
1613004001NRG24100120241843802
|
10/01/2024
|
STELLA R
|
1613004001WL080458
|
STELLA R
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317367
|
|
STELLA R
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-007/906
(East Kallada)
|
1613004001NRG24100120241843803
|
10/01/2024
|
PREETHI
|
1613004001WL080458
|
PREETHI
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317348
|
|
PREETHI
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-007/908
(East Kallada)
|
1613004001NRG24100120241843804
|
10/01/2024
|
SHEEBA
|
1613004001WL080458
|
SHEEBA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317352
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-001-007/909
(East Kallada)
|
1613004001NRG24100120241843805
|
10/01/2024
|
REENA FRANCIS
|
1613004001WL080458
|
REENA FRANCIS
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317349
|
|
REENA FRANCIS
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-007/921
(East Kallada)
|
1613004001NRG24100120241843808
|
10/01/2024
|
VIJAYAMMA
|
1613004001WL080458
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317365
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-001-007/933
(East Kallada)
|
1613004001NRG24100120241843810
|
10/01/2024
|
STANCY BABU
|
1613004001WL080458
|
STANCY BABU
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317362
|
|
STANCY BABU
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-001-007/959
(East Kallada)
|
1613004001NRG24100120241843811
|
10/01/2024
|
SHINY
|
1613004001WL080458
|
SHINY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317346
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-001-007/248
(East Kallada)
|
1613004001NRG24100120241843781
|
10/01/2024
|
ALOSHYAS JOHNSON
|
1613004001WL080458
|
ALOSHYAS JOHNSON
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317387
|
|
JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-001-007/872
(East Kallada)
|
1613004001NRG24100120241843792
|
10/01/2024
|
JASEENTHA
|
1613004001WL080458
|
JASEENTHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317368
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-008/34
(East Kallada)
|
1613004001NRG24100120241843812
|
10/01/2024
|
CHERUPUSHPAM
|
1613004001WL080458
|
CHERUPUSHPAM
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317342
|
|
MRS CHERUPUSHPAM GILBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-001-006/295
(East Kallada)
|
1613004001NRG24100120241843764
|
10/01/2024
|
SHYLA A
|
1613004001WL080458
|
SHYLA A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317383
|
|
SHYLA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-006/873
(East Kallada)
|
1613004001NRG24100120241843766
|
10/01/2024
|
LATHIKA N
|
1613004001WL080458
|
LATHIKA N
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317373
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-007/125731
(East Kallada)
|
1613004001NRG24100120241843773
|
10/01/2024
|
JASEENTHA
|
1613004001WL080458
|
JASEENTHA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317378
|
|
MRS JASEENTHA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-007/1325
(East Kallada)
|
1613004001NRG24100120241843775
|
10/01/2024
|
JOSEPH RUSVELT
|
1613004001WL080458
|
JOSEPH RUSVELT
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317380
|
|
MR JOSEPH ROOSVELT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-007/15
(East Kallada)
|
1613004001NRG24100120241843777
|
10/01/2024
|
GIGIMOL J
|
1613004001WL080458
|
GIGIMOL J
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317382
|
|
MRS JIJIMOL J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-007/36
(East Kallada)
|
1613004001NRG24100120241843782
|
10/01/2024
|
BENCILI P
|
1613004001WL080458
|
BENCILI P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317377
|
|
MR BENCILI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-007/50
(East Kallada)
|
1613004001NRG24100120241843785
|
10/01/2024
|
LEELA P K
|
1613004001WL080458
|
LEELA P K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317381
|
|
MRS LEELA P K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-007/6
(East Kallada)
|
1613004001NRG24100120241843788
|
10/01/2024
|
PONNAMMA
|
1613004001WL080458
|
PONNAMMA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317376
|
|
MR STELLA ALIAS PONNAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-007/61
(East Kallada)
|
1613004001NRG24100120241843789
|
10/01/2024
|
Nirmala Nirmala
|
1613004001WL080458
|
Nirmala Nirmala
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317372
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-007/69
(East Kallada)
|
1613004001NRG24100120241843790
|
10/01/2024
|
THANKAPPAN P
|
1613004001WL080458
|
THANKAPPAN P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317385
|
|
MR THANKAPPAN P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-007/879
(East Kallada)
|
1613004001NRG24100120241843794
|
10/01/2024
|
PONNAMMA
|
1613004001WL080458
|
PONNAMMA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317384
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-007/885
(East Kallada)
|
1613004001NRG24100120241843797
|
10/01/2024
|
GOPIKA
|
1613004001WL080458
|
GOPIKA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317386
|
|
MR GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-007/910
(East Kallada)
|
1613004001NRG24100120241843806
|
10/01/2024
|
POULEENA P
|
1613004001WL080458
|
POULEENA P
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902317375
|
|
MRS POULEENA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-007/912
(East Kallada)
|
1613004001NRG24100120241843807
|
10/01/2024
|
BINDU MOL A
|
1613004001WL080458
|
BINDU MOL A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317379
|
|
MRS BINDU MOL A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-007/925
(East Kallada)
|
1613004001NRG24100120241843809
|
10/01/2024
|
JOSEPH L
|
1613004001WL080458
|
JOSEPH L
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317374
|
|
MR JOSEPH L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-001-007/145
(East Kallada)
|
1613004001NRG24100120241843776
|
10/01/2024
|
GINO MARY
|
1613004001WL080458
|
GINO MARY
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317339
|
|
GINO MARY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-001-007/57
(East Kallada)
|
1613004001NRG24100120241843787
|
10/01/2024
|
WILFRED M
|
1613004001WL080458
|
WILFRED M
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902317340
|
|
WILFRED M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|