|
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-13-004-001-003/28
(East Kallada)
|
1613004001NRG24160220242075309
|
16/02/2024
|
OMANA AMMA
|
1613004001WL092250
|
OMANA AMMA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289222
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-003/12296
(East Kallada)
|
1613004001NRG24160220242075294
|
16/02/2024
|
SREEKALA
|
1613004001WL092250
|
SREEKALA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894289228
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-003/12626
(East Kallada)
|
1613004001NRG24160220242075300
|
16/02/2024
|
SMITHA P
|
1613004001WL092250
|
SMITHA P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894289227
|
|
SMITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-003/12627
(East Kallada)
|
1613004001NRG24160220242075301
|
16/02/2024
|
JALAJA S
|
1613004001WL092250
|
JALAJA S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894289229
|
|
MR JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-003/148
(East Kallada)
|
1613004001NRG24160220242075303
|
16/02/2024
|
JALAJA
|
1613004001WL092250
|
JALAJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894289226
|
|
JALAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-003/235
(East Kallada)
|
1613004001NRG24160220242075305
|
16/02/2024
|
HYMAVATHY AMMA C
|
1613004001WL092250
|
HYMAVATHY AMMA C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894289238
|
|
HYMAVATHY AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-003/2359565
(East Kallada)
|
1613004001NRG24160220242075307
|
16/02/2024
|
MANJU
|
1613004001WL092250
|
MANJU
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894289230
|
|
MANJU .
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-003/46
(East Kallada)
|
1613004001NRG24160220242075311
|
16/02/2024
|
RAJAN K
|
1613004001WL092250
|
RAJAN K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894289235
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-003/48
(East Kallada)
|
1613004001NRG24160220242075312
|
16/02/2024
|
PONNAMMA
|
1613004001WL092250
|
PONNAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894289232
|
|
PONNAMMA M
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-003/525
(East Kallada)
|
1613004001NRG24160220242075316
|
16/02/2024
|
REMADEVI
|
1613004001WL092250
|
REMADEVI
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894289231
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-003/533
(East Kallada)
|
1613004001NRG24160220242075318
|
16/02/2024
|
JAYASREE T
|
1613004001WL092250
|
JAYASREE T
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894289234
|
|
JAYASREE T
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-003/57
(East Kallada)
|
1613004001NRG24160220242075322
|
16/02/2024
|
REGHU B
|
1613004001WL092250
|
REGHU B
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894289236
|
|
REGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-001-003/59
(East Kallada)
|
1613004001NRG24160220242075323
|
16/02/2024
|
GEETHA KUMARI
|
1613004001WL092250
|
GEETHA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289237
|
|
GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-004/12580
(East Kallada)
|
1613004001NRG24160220242075327
|
16/02/2024
|
RAJITHA
|
1613004001WL092250
|
RAJITHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289233
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-003/245
(East Kallada)
|
1613004001NRG24160220242075308
|
16/02/2024
|
MOHANAN K
|
1613004001WL092250
|
MOHANAN K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894289245
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-003/69
(East Kallada)
|
1613004001NRG24160220242075324
|
16/02/2024
|
P.JAYAKUMARI
|
1613004001WL092250
|
P.JAYAKUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894289246
|
|
Mrs. P JAYAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-003/12343
(East Kallada)
|
1613004001NRG24160220242075297
|
16/02/2024
|
SREEJAKUMARI O
|
1613004001WL092250
|
SREEJAKUMARI O
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894289240
|
|
SREEJAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-003/12343
(East Kallada)
|
1613004001NRG24160220242075296
|
16/02/2024
|
OMANA AMMA
|
1613004001WL092250
|
OMANA AMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894289225
|
|
OMANA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-001-003/13
(East Kallada)
|
1613004001NRG24160220242075302
|
16/02/2024
|
AMBILI KUMARI AMMA
|
1613004001WL092250
|
AMBILI KUMARI AMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289224
|
|
MRS AMPILIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-003/54
(East Kallada)
|
1613004001NRG24160220242075319
|
16/02/2024
|
JALAJAMMA
|
1613004001WL092250
|
JALAJAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289223
|
|
MRS JALAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-003/12324
(East Kallada)
|
1613004001NRG24160220242075295
|
16/02/2024
|
Jayakumary
|
1613004001WL092250
|
Jayakumary
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894289248
|
|
MRS JAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-003/12377
(East Kallada)
|
1613004001NRG24160220242075298
|
16/02/2024
|
GEETHA S
|
1613004001WL092250
|
GEETHA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894289241
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-003/12536
(East Kallada)
|
1613004001NRG24160220242075299
|
16/02/2024
|
THANKAMMA V
|
1613004001WL092250
|
THANKAMMA V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894289251
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-001-003/17
(East Kallada)
|
1613004001NRG24160220242075304
|
16/02/2024
|
GOMATHI AMMA K
|
1613004001WL092250
|
GOMATHI AMMA K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894289253
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-003/2359029
(East Kallada)
|
1613004001NRG24160220242075306
|
16/02/2024
|
DIVYA A
|
1613004001WL092250
|
DIVYA A
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894289242
|
|
DIVYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chittumala
|
KL-13-004-001-003/281
(East Kallada)
|
1613004001NRG24160220242075310
|
16/02/2024
|
JAYAKUMARI S
|
1613004001WL092250
|
JAYAKUMARI S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894289244
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-003/501
(East Kallada)
|
1613004001NRG24160220242075313
|
16/02/2024
|
LOLAMANIYAMMA S
|
1613004001WL092250
|
LOLAMANIYAMMA S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894289254
|
|
MRS LOLAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-003/514
(East Kallada)
|
1613004001NRG24160220242075314
|
16/02/2024
|
MINIKUMARI L
|
1613004001WL092250
|
MINIKUMARI L
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894289252
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-003/524
(East Kallada)
|
1613004001NRG24160220242075315
|
16/02/2024
|
KOMALA B
|
1613004001WL092250
|
KOMALA B
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894289249
|
|
MRS KOMALA WIFE OF BABURAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-003/531
(East Kallada)
|
1613004001NRG24160220242075317
|
16/02/2024
|
SARASWATHY PILLAI
|
1613004001WL092250
|
SARASWATHY PILLAI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894289243
|
|
MRS SARASWATHY AMMA ALIAS SARASWATHY PIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-003/542
(East Kallada)
|
1613004001NRG24160220242075320
|
16/02/2024
|
SULATHA S
|
1613004001WL092250
|
SULATHA S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894289250
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-003/55
(East Kallada)
|
1613004001NRG24160220242075321
|
16/02/2024
|
RENUKA
|
1613004001WL092250
|
RENUKA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289239
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-003/81
(East Kallada)
|
1613004001NRG24160220242075325
|
16/02/2024
|
CHACKO THANKACHAN
|
1613004001WL092250
|
CHACKO THANKACHAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289255
|
|
MR CHACKO THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-003/965
(East Kallada)
|
1613004001NRG24160220242075326
|
16/02/2024
|
ANILAKUMARI
|
1613004001WL092250
|
ANILAKUMARI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894289247
|
|
MR ANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|