|
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-13-004-001-002/104
(East Kallada)
|
1613004001NRG24060120241823534
|
06/01/2024
|
INDIRA
|
1613004001WL079435
|
INDIRA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878728
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-002/108
(East Kallada)
|
1613004001NRG24060120241823536
|
06/01/2024
|
LATHAKUMARI
|
1613004001WL079435
|
LATHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878711
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-002/111
(East Kallada)
|
1613004001NRG24060120241823537
|
06/01/2024
|
APPUKUTTAN K
|
1613004001WL079435
|
APPUKUTTAN K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878712
|
|
APPUKUTTAN K
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-002/12355
(East Kallada)
|
1613004001NRG24060120241823538
|
06/01/2024
|
SINDHU B
|
1613004001WL079435
|
SINDHU B
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878723
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-002/12439
(East Kallada)
|
1613004001NRG24060120241823539
|
06/01/2024
|
USHAKUMARI
|
1613004001WL079435
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878717
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-002/12482
(East Kallada)
|
1613004001NRG24060120241823540
|
06/01/2024
|
SATHI
|
1613004001WL079435
|
SATHI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878716
|
|
SATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-002/12550
(East Kallada)
|
1613004001NRG24060120241823541
|
06/01/2024
|
MINI KOSHY
|
1613004001WL079435
|
MINI KOSHY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878724
|
|
MINI GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-002/126
(East Kallada)
|
1613004001NRG24060120241823542
|
06/01/2024
|
GOPALKRISHNAN NAIR
|
1613004001WL079435
|
GOPALKRISHNAN NAIR
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878734
|
|
GOPALAKRISHNAN NAIR
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-002/17
(East Kallada)
|
1613004001NRG24060120241823545
|
06/01/2024
|
SHEEJA JOHNSON
|
1613004001WL079435
|
SHEEJA JOHNSON
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878729
|
|
SHEEJA JOHNSON
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-002/2359039
(East Kallada)
|
1613004001NRG24060120241823547
|
06/01/2024
|
LALY SANTHOSH
|
1613004001WL079435
|
LALY SANTHOSH
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878721
|
|
MRS LALY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-002/2359138
(East Kallada)
|
1613004001NRG24060120241823548
|
06/01/2024
|
SREEKALA D
|
1613004001WL079435
|
SREEKALA D
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878715
|
|
SREEKALA O
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-002/285
(East Kallada)
|
1613004001NRG24060120241823551
|
06/01/2024
|
SIVANPILLAI S
|
1613004001WL079435
|
SIVANPILLAI S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878731
|
|
SIVANPILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-001-002/29
(East Kallada)
|
1613004001NRG24060120241823552
|
06/01/2024
|
SREEVEENA DEVI V I
|
1613004001WL079435
|
SREEVEENA DEVI V I
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878732
|
|
SREEVEENA DEVI V P
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-002/39
(East Kallada)
|
1613004001NRG24060120241823553
|
06/01/2024
|
SUDHAMANIYAMMA
|
1613004001WL079435
|
SUDHAMANIYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878713
|
|
SUDHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-002/4
(East Kallada)
|
1613004001NRG24060120241823554
|
06/01/2024
|
RADHAMANI
|
1613004001WL079435
|
RADHAMANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878726
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-001-002/41
(East Kallada)
|
1613004001NRG24060120241823555
|
06/01/2024
|
USHADEVI P
|
1613004001WL079435
|
USHADEVI P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878718
|
|
USHADEVI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-001-002/45
(East Kallada)
|
1613004001NRG24060120241823556
|
06/01/2024
|
VASANTHA KUMARI
|
1613004001WL079435
|
VASANTHA KUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878720
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-002/47
(East Kallada)
|
1613004001NRG24060120241823557
|
06/01/2024
|
JAYASREE PILLAI V
|
1613004001WL079435
|
JAYASREE PILLAI V
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878722
|
|
JAYASREE PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-001-002/499
(East Kallada)
|
1613004001NRG24060120241823558
|
06/01/2024
|
RADHAMNIYAMMA
|
1613004001WL079435
|
RADHAMNIYAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878727
|
|
RADHAMANYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-002/51
(East Kallada)
|
1613004001NRG24060120241823560
|
06/01/2024
|
RADHAMANI AMMA
|
1613004001WL079435
|
RADHAMANI AMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878714
|
|
RADHAMANI AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-002/59
(East Kallada)
|
1613004001NRG24060120241823561
|
06/01/2024
|
MINI M
|
1613004001WL079435
|
MINI M
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878719
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-001-002/7
(East Kallada)
|
1613004001NRG24060120241823562
|
06/01/2024
|
SUSEELA KUMARI
|
1613004001WL079435
|
SUSEELA KUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878725
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-002/90
(East Kallada)
|
1613004001NRG24060120241823564
|
06/01/2024
|
AJITHA KUMARI T N
|
1613004001WL079435
|
AJITHA KUMARI T N
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878733
|
|
MRS AJITHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-011/21
(East Kallada)
|
1613004001NRG24060120241823566
|
06/01/2024
|
ARATHY S
|
1613004001WL079435
|
ARATHY S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878730
|
|
ARATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-002/204
(East Kallada)
|
1613004001NRG24060120241823546
|
06/01/2024
|
RAJU
|
1613004001WL079435
|
RAJU
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878744
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-002/499
(East Kallada)
|
1613004001NRG24060120241823559
|
06/01/2024
|
BALACHANDRAN NAIR
|
1613004001WL079435
|
BALACHANDRAN NAIR
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878741
|
|
Mr. BALACHANDRAN NAIR D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-002/260
(East Kallada)
|
1613004001NRG24060120241823549
|
06/01/2024
|
VASANTHA
|
1613004001WL079435
|
VASANTHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878736
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-002/100
(East Kallada)
|
1613004001NRG24060120241823533
|
06/01/2024
|
USHA KUMARI S
|
1613004001WL079435
|
USHA KUMARI S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878742
|
|
MR USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-002/105
(East Kallada)
|
1613004001NRG24060120241823535
|
06/01/2024
|
SANTHA K
|
1613004001WL079435
|
SANTHA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878743
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-002/132
(East Kallada)
|
1613004001NRG24060120241823543
|
06/01/2024
|
SUDHAKARAN NAIR N
|
1613004001WL079435
|
SUDHAKARAN NAIR N
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878739
|
|
SUDHAKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-001-002/14
(East Kallada)
|
1613004001NRG24060120241823544
|
06/01/2024
|
ROSSAMMA V
|
1613004001WL079435
|
ROSSAMMA V
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878740
|
|
MRS ROSSAMMA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-002/262
(East Kallada)
|
1613004001NRG24060120241823550
|
06/01/2024
|
UMMAN
|
1613004001WL079435
|
UMMAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878738
|
|
MR KOSHY M O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-002/76
(East Kallada)
|
1613004001NRG24060120241823563
|
06/01/2024
|
DHANYA T
|
1613004001WL079435
|
DHANYA T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878737
|
|
DHANYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-002/983
(East Kallada)
|
1613004001NRG24060120241823565
|
06/01/2024
|
USHAKUMARI
|
1613004001WL079435
|
USHAKUMARI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878735
|
|
USHAKUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|