|
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-13-004-001-001/12280
(East Kallada)
|
1613004001NRG24310120241966841
|
31/01/2024
|
SARASWATHY K
|
1613004001WL086499
|
SARASWATHY K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023359
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-002/12397
(East Kallada)
|
1613004001NRG24310120241966842
|
31/01/2024
|
BABY VASUDEVAN
|
1613004001WL086499
|
BABY VASUDEVAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023360
|
|
MRS BABY VK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-004/5
(East Kallada)
|
1613004001NRG24310120241966844
|
31/01/2024
|
MANI O
|
1613004001WL086499
|
MANI O
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154023371
|
|
MANI O
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-005/1187
(East Kallada)
|
1613004001NRG24310120241966845
|
31/01/2024
|
THARA
|
1613004001WL086499
|
THARA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154023358
|
|
MRS THARA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-005/12441
(East Kallada)
|
1613004001NRG24310120241966846
|
31/01/2024
|
USHAKUMARY P
|
1613004001WL086499
|
USHAKUMARY P
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023362
|
|
USHAKUMARI P
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-005/235854
(East Kallada)
|
1613004001NRG24310120241966848
|
31/01/2024
|
PONNAMMA MATHEW
|
1613004001WL086499
|
PONNAMMA MATHEW
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023374
|
|
PONNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-005/440
(East Kallada)
|
1613004001NRG24310120241966855
|
31/01/2024
|
SUJATHA
|
1613004001WL086499
|
SUJATHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023361
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-005/448
(East Kallada)
|
1613004001NRG24310120241966857
|
31/01/2024
|
latha
|
1613004001WL086499
|
latha
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023356
|
|
LATHA L
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-005/455
(East Kallada)
|
1613004001NRG24310120241966858
|
31/01/2024
|
SULOJANA
|
1613004001WL086499
|
SULOJANA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023355
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-005/549
(East Kallada)
|
1613004001NRG24310120241966860
|
31/01/2024
|
PONNAMMA
|
1613004001WL086499
|
PONNAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023354
|
|
. PONNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-005/66
(East Kallada)
|
1613004001NRG24310120241966863
|
31/01/2024
|
JAGADA KUMARI
|
1613004001WL086499
|
JAGADA KUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023373
|
|
JAGADA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-006/454
(East Kallada)
|
1613004001NRG24310120241966865
|
31/01/2024
|
SANDHYA
|
1613004001WL086499
|
SANDHYA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023370
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-008/2359253
(East Kallada)
|
1613004001NRG24310120241966867
|
31/01/2024
|
SARITHA
|
1613004001WL086499
|
SARITHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023363
|
|
SARITHA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-012/12537
(East Kallada)
|
1613004001NRG24310120241966868
|
31/01/2024
|
LELITHAMBIKA
|
1613004001WL086499
|
LELITHAMBIKA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023357
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-002/190
(East Kallada)
|
1613004001NRG24310120241966843
|
31/01/2024
|
AMMINI P
|
1613004001WL086499
|
AMMINI P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023378
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-005/161
(East Kallada)
|
1613004001NRG24310120241966847
|
31/01/2024
|
VARGHESE O
|
1613004001WL086499
|
VARGHESE O
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154023377
|
|
MR VARGHESE O VARGHESE O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-005/2359184
(East Kallada)
|
1613004001NRG24310120241966849
|
31/01/2024
|
SARASAMMAYAMMA
|
1613004001WL086499
|
SARASAMMAYAMMA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023364
|
|
MRS SARASAMMAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-005/30
(East Kallada)
|
1613004001NRG24310120241966850
|
31/01/2024
|
SHINY JOHNSON
|
1613004001WL086499
|
SHINY JOHNSON
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023376
|
|
MARIYAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-001-005/38
(East Kallada)
|
1613004001NRG24310120241966851
|
31/01/2024
|
ANIEMOL A
|
1613004001WL086499
|
ANIEMOL A
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023380
|
|
MRS ANIEMOL A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-005/428
(East Kallada)
|
1613004001NRG24310120241966852
|
31/01/2024
|
sudha
|
1613004001WL086499
|
sudha
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023365
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-005/431
(East Kallada)
|
1613004001NRG24310120241966853
|
31/01/2024
|
LEELA
|
1613004001WL086499
|
LEELA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154023366
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-005/437
(East Kallada)
|
1613004001NRG24310120241966854
|
31/01/2024
|
PREETHA AJAYAKUMAR
|
1613004001WL086499
|
PREETHA AJAYAKUMAR
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154023367
|
|
MRS PREETHA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-005/443
(East Kallada)
|
1613004001NRG24310120241966856
|
31/01/2024
|
MANJU
|
1613004001WL086499
|
MANJU
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023368
|
|
MRS MANJU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-005/548
(East Kallada)
|
1613004001NRG24310120241966859
|
31/01/2024
|
BALACHANDRAN
|
1613004001WL086499
|
BALACHANDRAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023379
|
|
MR BALACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-005/59
(East Kallada)
|
1613004001NRG24310120241966861
|
31/01/2024
|
SOBHANA S
|
1613004001WL086499
|
SOBHANA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023372
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-005/65
(East Kallada)
|
1613004001NRG24310120241966862
|
31/01/2024
|
Soosamma Jose
|
1613004001WL086499
|
Soosamma Jose
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154023375
|
|
SOOSAMMA JOSE
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-005/85
(East Kallada)
|
1613004001NRG24310120241966864
|
31/01/2024
|
SINDHU R
|
1613004001WL086499
|
SINDHU R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023381
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-001-006/558
(East Kallada)
|
1613004001NRG24310120241966866
|
31/01/2024
|
AJITHA KUMARI.T
|
1613004001WL086499
|
AJITHA KUMARI.T
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154023369
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|