|
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-13-004-002-003/126
(Kundara)
|
1613004002NRG24160320242255949
|
16/03/2024
|
BEENA V
|
1613004002WL103190
|
BEENA V
|
00078
|
CNRB0005512
|
304
|
304
|
Processed
|
20/04/2024
|
|
3158042608
|
|
BEENA V
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-002-003/344
(Kundara)
|
1613004002NRG24160320242255972
|
16/03/2024
|
ANU SASI
|
1613004002WL103190
|
ANU SASI
|
00078
|
CNRB0005512
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042621
|
|
ANU R
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-003/41
(Kundara)
|
1613004002NRG24160320242255976
|
16/03/2024
|
LATHA S P
|
1613004002WL103190
|
LATHA S P
|
00078
|
CNRB0005512
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042612
|
|
LATHA S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-003/234
(Kundara)
|
1613004002NRG24160320242255962
|
16/03/2024
|
RADHAMANI
|
1613004002WL103190
|
RADHAMANI
|
00078
|
CNRB0014502
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042611
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-003/104
(Kundara)
|
1613004002NRG24160320242255942
|
16/03/2024
|
JAYA
|
1613004002WL103190
|
JAYA
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
20/04/2024
|
|
3158042606
|
|
JAYA G
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-003/106
(Kundara)
|
1613004002NRG24160320242255943
|
16/03/2024
|
SHANTHIKRISHNA
|
1613004002WL103190
|
SHANTHIKRISHNA
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042591
|
|
SANTHIKRISHNA T
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-003/107
(Kundara)
|
1613004002NRG24160320242255944
|
16/03/2024
|
VALSALA
|
1613004002WL103190
|
VALSALA
|
00127
|
FDRL0001243
|
912
|
912
|
Processed
|
20/04/2024
|
|
3158042592
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-003/108
(Kundara)
|
1613004002NRG24160320242255945
|
16/03/2024
|
BINDHU N
|
1613004002WL103190
|
BINDHU N
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042593
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-002-003/121
(Kundara)
|
1613004002NRG24160320242255947
|
16/03/2024
|
MANI
|
1613004002WL103190
|
MANI
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042594
|
|
MANI L
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-002-003/124
(Kundara)
|
1613004002NRG24160320242255948
|
16/03/2024
|
RAJAMANI P
|
1613004002WL103190
|
RAJAMANI P
|
00127
|
FDRL0001243
|
1216
|
1216
|
Processed
|
20/04/2024
|
|
3158042595
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-002-003/13
(Kundara)
|
1613004002NRG24160320242255950
|
16/03/2024
|
MINI RATHEESH
|
1613004002WL103190
|
MINI RATHEESH
|
00127
|
FDRL0001243
|
1216
|
1216
|
Processed
|
20/04/2024
|
|
3158042624
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-002-003/133
(Kundara)
|
1613004002NRG24160320242255951
|
16/03/2024
|
VIJAYA SREE
|
1613004002WL103190
|
VIJAYA SREE
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042596
|
|
VIJAYASREE T P
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-002-003/135
(Kundara)
|
1613004002NRG24160320242255952
|
16/03/2024
|
DIVYA R S
|
1613004002WL103190
|
DIVYA R S
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
20/04/2024
|
|
3158042625
|
|
SUNIL KUMAR R S,DIVYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-002-003/146
(Kundara)
|
1613004002NRG24160320242255953
|
16/03/2024
|
BINUMOL R
|
1613004002WL103190
|
BINUMOL R
|
00127
|
FDRL0001243
|
912
|
912
|
Processed
|
20/04/2024
|
|
3158042590
|
|
BINU MOL R
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-002-003/149
(Kundara)
|
1613004002NRG24160320242255954
|
16/03/2024
|
SULOCHANA
|
1613004002WL103190
|
SULOCHANA
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042597
|
|
SULOCHANA J
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-002-003/167
(Kundara)
|
1613004002NRG24160320242255956
|
16/03/2024
|
Retnamma
|
1613004002WL103190
|
Retnamma
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042598
|
|
Mrs. Ratnammal
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-002-003/174
(Kundara)
|
1613004002NRG24160320242255957
|
16/03/2024
|
SUMATHY D
|
1613004002WL103190
|
SUMATHY D
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042599
|
|
SUMATHI . .
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-002-003/189
(Kundara)
|
1613004002NRG24160320242255958
|
16/03/2024
|
Vijayammal
|
1613004002WL103190
|
Vijayammal
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042600
|
|
VIJAYAMMAL .
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-002-003/203
(Kundara)
|
1613004002NRG24160320242255959
|
16/03/2024
|
SATHYASEELAN
|
1613004002WL103190
|
SATHYASEELAN
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042626
|
|
SATHYASEELAN ACHARY E P
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-002-003/282
(Kundara)
|
1613004002NRG24160320242255964
|
16/03/2024
|
BINDHUMOL
|
1613004002WL103190
|
BINDHUMOL
|
00127
|
FDRL0001243
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158042618
|
|
BINDHU MOL
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-002-003/309
(Kundara)
|
1613004002NRG24160320242255966
|
16/03/2024
|
REMA T K
|
1613004002WL103190
|
REMA T K
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
20/04/2024
|
|
3158042620
|
|
REMA T K
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-002-003/323
(Kundara)
|
1613004002NRG24160320242255970
|
16/03/2024
|
SELVI
|
1613004002WL103190
|
SELVI
|
00127
|
FDRL0001243
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158042619
|
|
SELVI .
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-002-003/36
(Kundara)
|
1613004002NRG24160320242255973
|
16/03/2024
|
SYAMALA
|
1613004002WL103190
|
SYAMALA
|
00127
|
FDRL0001243
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158042601
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-002-003/372
(Kundara)
|
1613004002NRG24160320242255974
|
16/03/2024
|
PHiLIPOSE SKARIA
|
1613004002WL103190
|
PHiLIPOSE SKARIA
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042605
|
|
PHILIPOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-002-003/4
(Kundara)
|
1613004002NRG24160320242255975
|
16/03/2024
|
VASANTH
|
1613004002WL103190
|
VASANTH
|
00127
|
FDRL0001243
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158042602
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-002-003/45
(Kundara)
|
1613004002NRG24160320242255977
|
16/03/2024
|
RETHY G
|
1613004002WL103190
|
RETHY G
|
00127
|
FDRL0001243
|
912
|
912
|
Processed
|
20/04/2024
|
|
3158042585
|
|
RATHY G
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-002-003/56
(Kundara)
|
1613004002NRG24160320242255979
|
16/03/2024
|
SINDHU
|
1613004002WL103190
|
SINDHU
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042589
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-002-003/61
(Kundara)
|
1613004002NRG24160320242255980
|
16/03/2024
|
JALAJA RAJU
|
1613004002WL103190
|
JALAJA RAJU
|
00127
|
FDRL0001243
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158042604
|
|
JALAJA N
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-002-003/68
(Kundara)
|
1613004002NRG24160320242255981
|
16/03/2024
|
RENUKA
|
1613004002WL103190
|
RENUKA
|
00127
|
FDRL0001243
|
304
|
304
|
Processed
|
20/04/2024
|
|
3158042614
|
|
RENUKA S
|
FEDERAL BANK(607165)
|
|
30
|
Chittumala
|
KL-13-004-002-003/71
(Kundara)
|
1613004002NRG24160320242255982
|
16/03/2024
|
MAHI SAJEEV
|
1613004002WL103190
|
MAHI SAJEEV
|
00127
|
FDRL0001243
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158042603
|
|
MAHI N S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-002-003/74
(Kundara)
|
1613004002NRG24160320242255983
|
16/03/2024
|
RAJAMMA BABU
|
1613004002WL103190
|
RAJAMMA BABU
|
00127
|
FDRL0001243
|
912
|
912
|
Processed
|
20/04/2024
|
|
3158042586
|
|
RAJAMMA G
|
FEDERAL BANK(607165)
|
|
32
|
Chittumala
|
KL-13-004-002-003/82
(Kundara)
|
1613004002NRG24160320242255984
|
16/03/2024
|
PRASANNAAMMAL
|
1613004002WL103190
|
PRASANNAAMMAL
|
00127
|
FDRL0001243
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042587
|
|
PRASANNA AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chittumala
|
KL-13-004-002-003/91
(Kundara)
|
1613004002NRG24160320242255985
|
16/03/2024
|
REMANI P
|
1613004002WL103190
|
REMANI P
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
20/04/2024
|
|
3158042588
|
|
REMANY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39824
|
39824
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-002-003/316
(Kundara)
|
1613004002NRG24160320242255969
|
16/03/2024
|
DEEPA RT
|
1613004002WL103190
|
DEEPA RT
|
00176
|
IDIB000K075
|
1216
|
1216
|
Processed
|
20/04/2024
|
|
3158042623
|
|
Ms. Deepa R T R T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-002-003/311
(Kundara)
|
1613004002NRG24160320242255968
|
16/03/2024
|
SUMA S
|
1613004002WL103190
|
SUMA S
|
00415
|
SBIN0005047
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042627
|
|
MISS DEVANANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-002-003/120
(Kundara)
|
1613004002NRG24160320242255946
|
16/03/2024
|
ABMIKA S
|
1613004002WL103190
|
ABMIKA S
|
00415
|
SBIN0014246
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158042607
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-002-003/164
(Kundara)
|
1613004002NRG24160320242255955
|
16/03/2024
|
SINDHU B
|
1613004002WL103190
|
SINDHU B
|
00415
|
SBIN0014246
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042609
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-002-003/287
(Kundara)
|
1613004002NRG24160320242255965
|
16/03/2024
|
USHA SASIDHARAN
|
1613004002WL103190
|
USHA SASIDHARAN
|
00415
|
SBIN0014246
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042617
|
|
USHA SASIDHARAN
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-002-003/310
(Kundara)
|
1613004002NRG24160320242255967
|
16/03/2024
|
AJITHA R
|
1613004002WL103190
|
AJITHA R
|
00415
|
SBIN0014246
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042628
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-002-003/53
(Kundara)
|
1613004002NRG24160320242255978
|
16/03/2024
|
RADHAMANI
|
1613004002WL103190
|
RADHAMANI
|
00415
|
SBIN0014246
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3158042613
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-002-003/210
(Kundara)
|
1613004002NRG24160320242255960
|
16/03/2024
|
SULOCHANA K
|
1613004002WL103190
|
SULOCHANA K
|
00415
|
SBIN0070064
|
1216
|
1216
|
Processed
|
20/04/2024
|
|
3158042616
|
|
MRS SULOCHANA D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-002-003/326
(Kundara)
|
1613004002NRG24160320242255971
|
16/03/2024
|
ARCHANA BABU
|
1613004002WL103190
|
ARCHANA BABU
|
00415
|
SBIN0070064
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158042622
|
|
ARCHANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-002-003/229
(Kundara)
|
1613004002NRG24160320242255961
|
16/03/2024
|
SHERLY
|
1613004002WL103190
|
SHERLY
|
00415
|
SBIN0071007
|
304
|
304
|
Processed
|
20/04/2024
|
|
3158042610
|
|
MRS SHERLY SAJIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-002-003/245
(Kundara)
|
1613004002NRG24160320242255963
|
16/03/2024
|
RADHAMANI
|
1613004002WL103190
|
RADHAMANI
|
00468
|
UBIN0561096
|
304
|
304
|
Processed
|
20/04/2024
|
|
3158042615
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60800
|
60800
|
|
|
|
|
|
|
|