|
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-13-004-001-001/105
(East Kallada)
|
1613004001NRG24181120231492651
|
18/11/2023
|
GEETHAKUMARI B
|
1613004001WL063545
|
GEETHAKUMARI B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299766
|
|
GEETHAKUMARI B
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-001/125647
(East Kallada)
|
1613004001NRG24181120231492654
|
18/11/2023
|
SURESHKUMAR K
|
1613004001WL063545
|
SURESHKUMAR K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991299769
|
|
SURESH KUMAR K
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-001/191
(East Kallada)
|
1613004001NRG24181120231492656
|
18/11/2023
|
BHARATHY
|
1613004001WL063545
|
BHARATHY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991299763
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-001/193
(East Kallada)
|
1613004001NRG24181120231492657
|
18/11/2023
|
SARASAMMA
|
1613004001WL063545
|
SARASAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299772
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-001/201
(East Kallada)
|
1613004001NRG24181120231492660
|
18/11/2023
|
SHEEJA.N
|
1613004001WL063545
|
SHEEJA.N
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991299760
|
|
SHEEJA N
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-001/203
(East Kallada)
|
1613004001NRG24181120231492661
|
18/11/2023
|
ALEYAMMA.K
|
1613004001WL063545
|
ALEYAMMA.K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299762
|
|
ALEYAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-001/206
(East Kallada)
|
1613004001NRG24181120231492663
|
18/11/2023
|
PONNAMMA.P
|
1613004001WL063545
|
PONNAMMA.P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299764
|
|
PONNAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-001/215
(East Kallada)
|
1613004001NRG24181120231492666
|
18/11/2023
|
JALAJAKUMARI
|
1613004001WL063545
|
JALAJAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299792
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-001/215
(East Kallada)
|
1613004001NRG24181120231492665
|
18/11/2023
|
MADHANAN
|
1613004001WL063545
|
MADHANAN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991299787
|
|
MADANAN A
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-001/218
(East Kallada)
|
1613004001NRG24181120231492667
|
18/11/2023
|
VASANTHAKUMARI
|
1613004001WL063545
|
VASANTHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991299789
|
|
VASANTHA KUMARI G
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-001/219
(East Kallada)
|
1613004001NRG24181120231492668
|
18/11/2023
|
SUJAKUMARI
|
1613004001WL063545
|
SUJAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299765
|
|
SUJA KUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-001/220
(East Kallada)
|
1613004001NRG24181120231492669
|
18/11/2023
|
BABYKUTTY
|
1613004001WL063545
|
BABYKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299790
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-001/224
(East Kallada)
|
1613004001NRG24181120231492671
|
18/11/2023
|
P N RAJAN PILLAI
|
1613004001WL063545
|
P N RAJAN PILLAI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299771
|
|
P N RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-001/227
(East Kallada)
|
1613004001NRG24181120231492674
|
18/11/2023
|
RADHA
|
1613004001WL063545
|
RADHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991299767
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-001/227
(East Kallada)
|
1613004001NRG24181120231492673
|
18/11/2023
|
SIVADASAN
|
1613004001WL063545
|
SIVADASAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299773
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-001/23
(East Kallada)
|
1613004001NRG24181120231492675
|
18/11/2023
|
GIRIJAKUMARI S
|
1613004001WL063545
|
GIRIJAKUMARI S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991299768
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-001/3
(East Kallada)
|
1613004001NRG24181120231492677
|
18/11/2023
|
BINDHU
|
1613004001WL063545
|
BINDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299791
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-001/39
(East Kallada)
|
1613004001NRG24181120231492679
|
18/11/2023
|
SANTHADEVI
|
1613004001WL063545
|
SANTHADEVI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991299770
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-001/71
(East Kallada)
|
1613004001NRG24181120231492682
|
18/11/2023
|
THRESIA K P
|
1613004001WL063545
|
THRESIA K P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299761
|
|
THRESIA K P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-001/12268
(East Kallada)
|
1613004001NRG24181120231492652
|
18/11/2023
|
JAYASREE
|
1613004001WL063545
|
JAYASREE
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991299775
|
|
MRS JAYASREE C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-001/12504
(East Kallada)
|
1613004001NRG24181120231492653
|
18/11/2023
|
SUMA SASIDHARAN
|
1613004001WL063545
|
SUMA SASIDHARAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991299776
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-001/125695
(East Kallada)
|
1613004001NRG24181120231492655
|
18/11/2023
|
SARASWATHY AMMA
|
1613004001WL063545
|
SARASWATHY AMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991299774
|
|
MRS G SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-001/199
(East Kallada)
|
1613004001NRG24181120231492659
|
18/11/2023
|
SANTHAMMA.K
|
1613004001WL063545
|
SANTHAMMA.K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299785
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-001/204
(East Kallada)
|
1613004001NRG24181120231492662
|
18/11/2023
|
SABITHA.S
|
1613004001WL063545
|
SABITHA.S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991299784
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-001/214
(East Kallada)
|
1613004001NRG24181120231492664
|
18/11/2023
|
AMMINI AMMA R
|
1613004001WL063545
|
AMMINI AMMA R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991299782
|
|
MRS AMMINI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-001/222
(East Kallada)
|
1613004001NRG24181120231492670
|
18/11/2023
|
USHAKUMARI
|
1613004001WL063545
|
USHAKUMARI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991299781
|
|
MRS USHA KUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-001/224
(East Kallada)
|
1613004001NRG24181120231492672
|
18/11/2023
|
OMANAYAMMA
|
1613004001WL063545
|
OMANAYAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299779
|
|
MRS OMANA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-001/2359192
(East Kallada)
|
1613004001NRG24181120231492676
|
18/11/2023
|
USHA.C
|
1613004001WL063545
|
USHA.C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299778
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-001/301
(East Kallada)
|
1613004001NRG24181120231492678
|
18/11/2023
|
VINESH V
|
1613004001WL063545
|
VINESH V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991299786
|
|
MR VINESH V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-001/41
(East Kallada)
|
1613004001NRG24181120231492680
|
18/11/2023
|
THANKAMANYAMMA
|
1613004001WL063545
|
THANKAMANYAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299783
|
|
MRS THANKAMANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-001/55
(East Kallada)
|
1613004001NRG24181120231492681
|
18/11/2023
|
GEETHAMMA R
|
1613004001WL063545
|
GEETHAMMA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991299788
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-001/95
(East Kallada)
|
1613004001NRG24181120231492683
|
18/11/2023
|
MINI PHILIP
|
1613004001WL063545
|
MINI PHILIP
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991299777
|
|
MRS MINI PHILIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-005/302
(East Kallada)
|
1613004001NRG24181120231492684
|
18/11/2023
|
VIJAYAKUMARI A
|
1613004001WL063545
|
VIJAYAKUMARI A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991299780
|
|
MRS VIJAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|