|
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)
|
1613004001NRG24161120231473330
|
16/11/2023
|
SARASWATHY K
|
1613004001WL062547
|
SARASWATHY K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825002
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-002/12397
(East Kallada)
|
1613004001NRG24161120231473331
|
16/11/2023
|
BABY VASUDEVAN
|
1613004001WL062547
|
BABY VASUDEVAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825003
|
|
MRS BABY VK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-004/5
(East Kallada)
|
1613004001NRG24161120231473335
|
16/11/2023
|
MANI O
|
1613004001WL062547
|
MANI O
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139825009
|
|
MANI O
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-005/1187
(East Kallada)
|
1613004001NRG24161120231473336
|
16/11/2023
|
THARA
|
1613004001WL062547
|
THARA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825001
|
|
MRS THARA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-005/12404
(East Kallada)
|
1613004001NRG24161120231473337
|
16/11/2023
|
REVI K
|
1613004001WL062547
|
REVI K
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139825006
|
|
RAVI K
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-005/12441
(East Kallada)
|
1613004001NRG24161120231473338
|
16/11/2023
|
USHAKUMARY P
|
1613004001WL062547
|
USHAKUMARY P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825007
|
|
USHAKUMARI P
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-005/235854
(East Kallada)
|
1613004001NRG24161120231473341
|
16/11/2023
|
PONNAMMA MATHEW
|
1613004001WL062547
|
PONNAMMA MATHEW
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825012
|
|
PONNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-005/425
(East Kallada)
|
1613004001NRG24161120231473346
|
16/11/2023
|
preetha
|
1613004001WL062547
|
preetha
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139824997
|
|
PREETHA N
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-005/440
(East Kallada)
|
1613004001NRG24161120231473350
|
16/11/2023
|
SUJATHA
|
1613004001WL062547
|
SUJATHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139825004
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-005/444
(East Kallada)
|
1613004001NRG24161120231473352
|
16/11/2023
|
RADHAKRISHNA PILLAI K
|
1613004001WL062547
|
RADHAKRISHNA PILLAI K
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139825010
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-005/448
(East Kallada)
|
1613004001NRG24161120231473353
|
16/11/2023
|
latha
|
1613004001WL062547
|
latha
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824999
|
|
LATHA L
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-005/455
(East Kallada)
|
1613004001NRG24161120231473354
|
16/11/2023
|
SULOJANA
|
1613004001WL062547
|
SULOJANA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824998
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-005/548
(East Kallada)
|
1613004001NRG24161120231473355
|
16/11/2023
|
PONNAMMA
|
1613004001WL062547
|
PONNAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139825005
|
|
MRS PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-005/549
(East Kallada)
|
1613004001NRG24161120231473357
|
16/11/2023
|
PONNAMMA
|
1613004001WL062547
|
PONNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824996
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-005/66
(East Kallada)
|
1613004001NRG24161120231473360
|
16/11/2023
|
JAGADA KUMARI
|
1613004001WL062547
|
JAGADA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825011
|
|
JAGADA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-006/454
(East Kallada)
|
1613004001NRG24161120231473362
|
16/11/2023
|
SANDHYA
|
1613004001WL062547
|
SANDHYA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139825008
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-012/12537
(East Kallada)
|
1613004001NRG24161120231473364
|
16/11/2023
|
LELITHAMBIKA
|
1613004001WL062547
|
LELITHAMBIKA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825000
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-003/12344
(East Kallada)
|
1613004001NRG24161120231473333
|
16/11/2023
|
RAJAMMA
|
1613004001WL062547
|
RAJAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825013
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-001-005/281
(East Kallada)
|
1613004001NRG24161120231473343
|
16/11/2023
|
VANAJA K
|
1613004001WL062547
|
VANAJA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139824995
|
|
VANAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-002/190
(East Kallada)
|
1613004001NRG24161120231473332
|
16/11/2023
|
AMMINI P
|
1613004001WL062547
|
AMMINI P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825027
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-003/12505
(East Kallada)
|
1613004001NRG24161120231473334
|
16/11/2023
|
SREEDEVI AMMA
|
1613004001WL062547
|
SREEDEVI AMMA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139825020
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-005/161
(East Kallada)
|
1613004001NRG24161120231473339
|
16/11/2023
|
VARGHESE O
|
1613004001WL062547
|
VARGHESE O
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825019
|
|
MR VARGHESE O VARGHESE O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-005/18
(East Kallada)
|
1613004001NRG24161120231473340
|
16/11/2023
|
SREEKALA S
|
1613004001WL062547
|
SREEKALA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825026
|
|
MRS SREEKALAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-005/2359184
(East Kallada)
|
1613004001NRG24161120231473342
|
16/11/2023
|
SARASAMMAYAMMA
|
1613004001WL062547
|
SARASAMMAYAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139825015
|
|
MRS SARASAMMAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-005/30
(East Kallada)
|
1613004001NRG24161120231473344
|
16/11/2023
|
SHINY JOHNSON
|
1613004001WL062547
|
SHINY JOHNSON
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139825018
|
|
MARIYAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-005/38
(East Kallada)
|
1613004001NRG24161120231473345
|
16/11/2023
|
ANIEMOL A
|
1613004001WL062547
|
ANIEMOL A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139825029
|
|
MRS ANIEMOL A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-005/428
(East Kallada)
|
1613004001NRG24161120231473347
|
16/11/2023
|
sudha
|
1613004001WL062547
|
sudha
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139825017
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-005/431
(East Kallada)
|
1613004001NRG24161120231473348
|
16/11/2023
|
LEELA
|
1613004001WL062547
|
LEELA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825016
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-005/437
(East Kallada)
|
1613004001NRG24161120231473349
|
16/11/2023
|
PREETHA AJAYAKUMAR
|
1613004001WL062547
|
PREETHA AJAYAKUMAR
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825024
|
|
MRS PREETHA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-005/443
(East Kallada)
|
1613004001NRG24161120231473351
|
16/11/2023
|
MANJU
|
1613004001WL062547
|
MANJU
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139825023
|
|
MRS MANJU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-005/548
(East Kallada)
|
1613004001NRG24161120231473356
|
16/11/2023
|
BALACHANDRAN
|
1613004001WL062547
|
BALACHANDRAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825028
|
|
MR BALACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-005/59
(East Kallada)
|
1613004001NRG24161120231473358
|
16/11/2023
|
SOBHANA S
|
1613004001WL062547
|
SOBHANA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825022
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-005/65
(East Kallada)
|
1613004001NRG24161120231473359
|
16/11/2023
|
Soosamma Jose
|
1613004001WL062547
|
Soosamma Jose
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825014
|
|
SOOSAMMA JOSE
|
FEDERAL BANK(607165)
|
|
34
|
Chittumala
|
KL-13-004-001-005/85
(East Kallada)
|
1613004001NRG24161120231473361
|
16/11/2023
|
SINDHU R
|
1613004001WL062547
|
SINDHU R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825025
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-001-006/558
(East Kallada)
|
1613004001NRG24161120231473363
|
16/11/2023
|
AJITHA KUMARI.T
|
1613004001WL062547
|
AJITHA KUMARI.T
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139825021
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|