|
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-13-004-001-011/12609
(East Kallada)
|
1613004001NRG24090120241834409
|
11/01/2024
|
BINCY PRAKASH
|
1613004001WL079975
|
BINCY PRAKASH
|
00078
|
CNRB0000814
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405613
|
|
BINCY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-011/1008
(East Kallada)
|
1613004001NRG24090120241834399
|
11/01/2024
|
REENA MOL
|
1613004001WL079975
|
REENA MOL
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902405615
|
|
REENA MOL W
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-011/201
(East Kallada)
|
1613004001NRG24090120241834413
|
11/01/2024
|
KAMALAN N
|
1613004001WL079975
|
KAMALAN N
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405614
|
|
KAMALAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-010/1044
(East Kallada)
|
1613004001NRG24090120241834395
|
11/01/2024
|
SOBHANA
|
1613004001WL079975
|
SOBHANA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405622
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-010/158
(East Kallada)
|
1613004001NRG24090120241834396
|
11/01/2024
|
USHAKUMARI
|
1613004001WL079975
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405628
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-010/990
(East Kallada)
|
1613004001NRG24090120241834397
|
11/01/2024
|
BALSITTA
|
1613004001WL079975
|
BALSITTA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405626
|
|
MRS BALSITTA JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-011/1003
(East Kallada)
|
1613004001NRG24090120241834398
|
11/01/2024
|
RADHAMANI K
|
1613004001WL079975
|
RADHAMANI K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405619
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-011/1020
(East Kallada)
|
1613004001NRG24090120241834400
|
11/01/2024
|
REENA WILSON
|
1613004001WL079975
|
REENA WILSON
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405630
|
|
REENA WILSON
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-011/1030
(East Kallada)
|
1613004001NRG24090120241834401
|
11/01/2024
|
RADHAMANI
|
1613004001WL079975
|
RADHAMANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405627
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-011/1041
(East Kallada)
|
1613004001NRG24090120241834402
|
11/01/2024
|
SUMA S
|
1613004001WL079975
|
SUMA S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405637
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-011/120
(East Kallada)
|
1613004001NRG24090120241834403
|
11/01/2024
|
LILLY KUTTY
|
1613004001WL079975
|
LILLY KUTTY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405635
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-011/12288
(East Kallada)
|
1613004001NRG24090120241834404
|
11/01/2024
|
MALINI L
|
1613004001WL079975
|
MALINI L
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405632
|
|
MALINI L
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-011/12387
(East Kallada)
|
1613004001NRG24090120241834405
|
11/01/2024
|
STELLA
|
1613004001WL079975
|
STELLA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405624
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-011/125788
(East Kallada)
|
1613004001NRG24090120241834407
|
11/01/2024
|
BINDU S
|
1613004001WL079975
|
BINDU S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405621
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-011/13
(East Kallada)
|
1613004001NRG24090120241834410
|
11/01/2024
|
SOBHI
|
1613004001WL079975
|
SOBHI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405629
|
|
SOBHI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-011/19
(East Kallada)
|
1613004001NRG24090120241834412
|
11/01/2024
|
OMANA K
|
1613004001WL079975
|
OMANA K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405633
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-011/23
(East Kallada)
|
1613004001NRG24090120241834416
|
11/01/2024
|
SATHY
|
1613004001WL079975
|
SATHY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405634
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-011/2358992
(East Kallada)
|
1613004001NRG24090120241834417
|
11/01/2024
|
MIONIMOL
|
1613004001WL079975
|
MIONIMOL
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405620
|
|
MINIMOL
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-011/2359016
(East Kallada)
|
1613004001NRG24090120241834418
|
11/01/2024
|
REENA P
|
1613004001WL079975
|
REENA P
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405638
|
|
REENA P
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-011/2359036
(East Kallada)
|
1613004001NRG24090120241834419
|
11/01/2024
|
REMANI
|
1613004001WL079975
|
REMANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405631
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-011/2359162
(East Kallada)
|
1613004001NRG24090120241834420
|
11/01/2024
|
MALATHI
|
1613004001WL079975
|
MALATHI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405623
|
|
MALATHY
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-011/43
(East Kallada)
|
1613004001NRG24090120241834424
|
11/01/2024
|
REGHUNATHAN K
|
1613004001WL079975
|
REGHUNATHAN K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405636
|
|
K REGHU NATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-011/84
(East Kallada)
|
1613004001NRG24090120241834428
|
11/01/2024
|
VALSALAMBIKA E
|
1613004001WL079975
|
VALSALAMBIKA E
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405640
|
|
VALSALAMBIKA E
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-011/90
(East Kallada)
|
1613004001NRG24090120241834432
|
11/01/2024
|
SINDHU K
|
1613004001WL079975
|
SINDHU K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405639
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-011/994
(East Kallada)
|
1613004001NRG24090120241834434
|
11/01/2024
|
RADHAMANI
|
1613004001WL079975
|
RADHAMANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405625
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-011/86
(East Kallada)
|
1613004001NRG24090120241834430
|
11/01/2024
|
SUSHAMA
|
1613004001WL079975
|
SUSHAMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902405616
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-011/125
(East Kallada)
|
1613004001NRG24090120241834406
|
11/01/2024
|
JESSY
|
1613004001WL079975
|
JESSY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405618
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-009/202
(East Kallada)
|
1613004001NRG24090120241834394
|
11/01/2024
|
SYAMALA K
|
1613004001WL079975
|
SYAMALA K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902405642
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-011/179
(East Kallada)
|
1613004001NRG24090120241834411
|
11/01/2024
|
PONNAMMA
|
1613004001WL079975
|
PONNAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405641
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-011/256
(East Kallada)
|
1613004001NRG24090120241834421
|
11/01/2024
|
REMA
|
1613004001WL079975
|
REMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405643
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-011/77
(East Kallada)
|
1613004001NRG24090120241834427
|
11/01/2024
|
PRABHAKARAN K
|
1613004001WL079975
|
PRABHAKARAN K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405644
|
|
PRABHAKARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-001-011/85
(East Kallada)
|
1613004001NRG24090120241834429
|
11/01/2024
|
REETHA M
|
1613004001WL079975
|
REETHA M
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405617
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-011/88
(East Kallada)
|
1613004001NRG24090120241834431
|
11/01/2024
|
SHYLAJA
|
1613004001WL079975
|
SHYLAJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405649
|
|
MRS SHYLAJA NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-001-008/997
(East Kallada)
|
1613004001NRG24090120241834393
|
11/01/2024
|
SUDHARMA K
|
1613004001WL079975
|
SUDHARMA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405646
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-011/12601
(East Kallada)
|
1613004001NRG24090120241834408
|
11/01/2024
|
RAKHI G VARGHESE
|
1613004001WL079975
|
RAKHI G VARGHESE
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405650
|
|
MRS RAKHI G VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-011/213
(East Kallada)
|
1613004001NRG24090120241834414
|
11/01/2024
|
SMITHA
|
1613004001WL079975
|
SMITHA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902405648
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-011/22
(East Kallada)
|
1613004001NRG24090120241834415
|
11/01/2024
|
MINI K
|
1613004001WL079975
|
MINI K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405651
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-011/29
(East Kallada)
|
1613004001NRG24090120241834422
|
11/01/2024
|
MINIMOL S
|
1613004001WL079975
|
MINIMOL S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405652
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-001-011/31
(East Kallada)
|
1613004001NRG24090120241834423
|
11/01/2024
|
USHA A
|
1613004001WL079975
|
USHA A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405654
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-011/49
(East Kallada)
|
1613004001NRG24090120241834425
|
11/01/2024
|
REEJA JOSE
|
1613004001WL079975
|
REEJA JOSE
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405647
|
|
MRS REEJA JOSE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-011/51
(East Kallada)
|
1613004001NRG24090120241834426
|
11/01/2024
|
MEERA P UTHAMAN
|
1613004001WL079975
|
MEERA P UTHAMAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902405653
|
|
MISS MEERA P UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-011/989
(East Kallada)
|
1613004001NRG24090120241834433
|
11/01/2024
|
JAYA M
|
1613004001WL079975
|
JAYA M
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902405645
|
|
MRS JAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|