|
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-13-004-001-014/125715
(East Kallada)
|
1613004001NRG24070220242004650
|
07/02/2024
|
KUNJUMOL G
|
1613004001WL088664
|
KUNJUMOL G
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398747
|
|
MRS KUNJUMOLE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-014/49
(East Kallada)
|
1613004001NRG24070220242004674
|
07/02/2024
|
JANAMMA
|
1613004001WL088664
|
JANAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398745
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-014/61
(East Kallada)
|
1613004001NRG24070220242004676
|
07/02/2024
|
VENURAJAN PILLAI
|
1613004001WL088664
|
VENURAJAN PILLAI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398746
|
|
VENURAJAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-014/63
(East Kallada)
|
1613004001NRG24070220242004677
|
07/02/2024
|
MARIYAMMA MATHAI
|
1613004001WL088664
|
MARIYAMMA MATHAI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398748
|
|
Mrs. Mariamma Mathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-014/111
(East Kallada)
|
1613004001NRG24070220242004646
|
07/02/2024
|
SUSAN SAJAN
|
1613004001WL088664
|
SUSAN SAJAN
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398749
|
|
SUSAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/2359084
(East Kallada)
|
1613004001NRG24070220242004644
|
07/02/2024
|
SINDHU.R
|
1613004001WL088664
|
SINDHU.R
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398774
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-014/12370
(East Kallada)
|
1613004001NRG24070220242004647
|
07/02/2024
|
SHEEJA.S
|
1613004001WL088664
|
SHEEJA.S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398750
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-014/12519
(East Kallada)
|
1613004001NRG24070220242004648
|
07/02/2024
|
PARUKUTTY
|
1613004001WL088664
|
PARUKUTTY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398751
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-014/125653
(East Kallada)
|
1613004001NRG24070220242004649
|
07/02/2024
|
USHAKUMARI
|
1613004001WL088664
|
USHAKUMARI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398754
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-014/229
(East Kallada)
|
1613004001NRG24070220242004651
|
07/02/2024
|
RAJAMMA
|
1613004001WL088664
|
RAJAMMA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398752
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-014/2358999
(East Kallada)
|
1613004001NRG24070220242004652
|
07/02/2024
|
SREEJA
|
1613004001WL088664
|
SREEJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151398756
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-014/2359086
(East Kallada)
|
1613004001NRG24070220242004653
|
07/02/2024
|
CHANDRAMATHY
|
1613004001WL088664
|
CHANDRAMATHY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398773
|
|
CHANDRAMATHI K
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-001-014/2359151
(East Kallada)
|
1613004001NRG24070220242004655
|
07/02/2024
|
RADHAMANI
|
1613004001WL088664
|
RADHAMANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151398755
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-014/2359245
(East Kallada)
|
1613004001NRG24070220242004656
|
07/02/2024
|
SOUMYA.L
|
1613004001WL088664
|
SOUMYA.L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398763
|
|
SOUMYA L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-001-014/2359246
(East Kallada)
|
1613004001NRG24070220242004657
|
07/02/2024
|
PADMAVATHY
|
1613004001WL088664
|
PADMAVATHY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398764
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-014/29
(East Kallada)
|
1613004001NRG24070220242004660
|
07/02/2024
|
PONNAMMA
|
1613004001WL088664
|
PONNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398772
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-014/34
(East Kallada)
|
1613004001NRG24070220242004661
|
07/02/2024
|
BHARATHI K
|
1613004001WL088664
|
BHARATHI K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398775
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-014/370
(East Kallada)
|
1613004001NRG24070220242004663
|
07/02/2024
|
KANAKAMMA
|
1613004001WL088664
|
KANAKAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398759
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-014/378
(East Kallada)
|
1613004001NRG24070220242004665
|
07/02/2024
|
AMBILI.P
|
1613004001WL088664
|
AMBILI.P
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398762
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-014/383
(East Kallada)
|
1613004001NRG24070220242004666
|
07/02/2024
|
SREEDHARAN PILLA
|
1613004001WL088664
|
SREEDHARAN PILLA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398782
|
|
MR SREEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-014/389
(East Kallada)
|
1613004001NRG24070220242004667
|
07/02/2024
|
RAMACHANDRAN
|
1613004001WL088664
|
RAMACHANDRAN
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398770
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-014/395
(East Kallada)
|
1613004001NRG24070220242004668
|
07/02/2024
|
THANKAMANI
|
1613004001WL088664
|
THANKAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398761
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-014/396
(East Kallada)
|
1613004001NRG24070220242004669
|
07/02/2024
|
RETHY
|
1613004001WL088664
|
RETHY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151398757
|
|
RATHI D
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-014/400
(East Kallada)
|
1613004001NRG24070220242004670
|
07/02/2024
|
VARGHESE
|
1613004001WL088664
|
VARGHESE
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398760
|
|
VARGHESE
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-014/402
(East Kallada)
|
1613004001NRG24070220242004671
|
07/02/2024
|
JANCY
|
1613004001WL088664
|
JANCY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398765
|
|
JANCY
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-001-014/411
(East Kallada)
|
1613004001NRG24070220242004672
|
07/02/2024
|
INDHU
|
1613004001WL088664
|
INDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398758
|
|
INDHU O
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-001-014/420
(East Kallada)
|
1613004001NRG24070220242004673
|
07/02/2024
|
LEELAMMA
|
1613004001WL088664
|
LEELAMMA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398753
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-012/391
(East Kallada)
|
1613004001NRG24070220242004645
|
07/02/2024
|
VALSALA.V
|
1613004001WL088664
|
VALSALA.V
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398781
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-014/2359092
(East Kallada)
|
1613004001NRG24070220242004654
|
07/02/2024
|
MINI .S
|
1613004001WL088664
|
MINI .S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151398766
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-014/237
(East Kallada)
|
1613004001NRG24070220242004658
|
07/02/2024
|
RAJENDRAN B
|
1613004001WL088664
|
RAJENDRAN B
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398776
|
|
MR RAJENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-014/241
(East Kallada)
|
1613004001NRG24070220242004659
|
07/02/2024
|
SARASWATHY.K
|
1613004001WL088664
|
SARASWATHY.K
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398767
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-014/36
(East Kallada)
|
1613004001NRG24070220242004662
|
07/02/2024
|
YOHANNAN
|
1613004001WL088664
|
YOHANNAN
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398771
|
|
MR YOHANNAN YOHANAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-014/371
(East Kallada)
|
1613004001NRG24070220242004664
|
07/02/2024
|
USH.L
|
1613004001WL088664
|
USH.L
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151398768
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-014/6
(East Kallada)
|
1613004001NRG24070220242004675
|
07/02/2024
|
Manoharan P
|
1613004001WL088664
|
Manoharan P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151398769
|
|
MR MANOHARAN P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-014/90
(East Kallada)
|
1613004001NRG24070220242004678
|
07/02/2024
|
MINIMOL P
|
1613004001WL088664
|
MINIMOL P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151398779
|
|
MINIMOL P
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-001-014/91
(East Kallada)
|
1613004001NRG24070220242004679
|
07/02/2024
|
GEETHA
|
1613004001WL088664
|
GEETHA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151398780
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-014/93
(East Kallada)
|
1613004001NRG24070220242004680
|
07/02/2024
|
AMMINI KUTTY M
|
1613004001WL088664
|
AMMINI KUTTY M
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398778
|
|
MRS AMMINI KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-015/2359072
(East Kallada)
|
1613004001NRG24070220242004681
|
07/02/2024
|
BEENA BABY
|
1613004001WL088664
|
BEENA BABY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398777
|
|
BEENA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|