|
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)
|
1613004001NRG24120120241858755
|
12/01/2024
|
OMANA AMMA
|
1613004001WL081195
|
OMANA AMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902432647
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-003/12296
(East Kallada)
|
1613004001NRG24120120241858734
|
12/01/2024
|
SREEKALA
|
1613004001WL081195
|
SREEKALA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902432644
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-003/12443
(East Kallada)
|
1613004001NRG24120120241858738
|
12/01/2024
|
THANKAMANI AMMA
|
1613004001WL081195
|
THANKAMANI AMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902432652
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-003/12626
(East Kallada)
|
1613004001NRG24120120241858742
|
12/01/2024
|
SMITHA P
|
1613004001WL081195
|
SMITHA P
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902432645
|
|
SMITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-003/12627
(East Kallada)
|
1613004001NRG24120120241858743
|
12/01/2024
|
JALAJA S
|
1613004001WL081195
|
JALAJA S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902432651
|
|
MR JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-003/148
(East Kallada)
|
1613004001NRG24120120241858744
|
12/01/2024
|
JALAJA
|
1613004001WL081195
|
JALAJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902432650
|
|
JALAJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-003/23
(East Kallada)
|
1613004001NRG24120120241858749
|
12/01/2024
|
RAJENDRAN PILLAI K
|
1613004001WL081195
|
RAJENDRAN PILLAI K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432649
|
|
RAJENDRAN PILLAI K
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-003/235
(East Kallada)
|
1613004001NRG24120120241858750
|
12/01/2024
|
HYMAVATHY AMMA C
|
1613004001WL081195
|
HYMAVATHY AMMA C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902432637
|
|
HYMAVATHY AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-001-003/235868
(East Kallada)
|
1613004001NRG24120120241858751
|
12/01/2024
|
VIJAYAMMA
|
1613004001WL081195
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432657
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-003/2359565
(East Kallada)
|
1613004001NRG24120120241858753
|
12/01/2024
|
MANJU
|
1613004001WL081195
|
MANJU
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902432653
|
|
MANJU .
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-003/294
(East Kallada)
|
1613004001NRG24120120241858757
|
12/01/2024
|
SOBHA SAJEEV
|
1613004001WL081195
|
SOBHA SAJEEV
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432643
|
|
SOBHA SAJEEV
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-003/367
(East Kallada)
|
1613004001NRG24120120241858759
|
12/01/2024
|
SHEEJA RAMACHANDRAN
|
1613004001WL081195
|
SHEEJA RAMACHANDRAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432654
|
|
SHEEJA R
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-003/46
(East Kallada)
|
1613004001NRG24120120241858760
|
12/01/2024
|
RAJAN K
|
1613004001WL081195
|
RAJAN K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902432641
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-003/48
(East Kallada)
|
1613004001NRG24120120241858761
|
12/01/2024
|
PONNAMMA
|
1613004001WL081195
|
PONNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902432642
|
|
PONNAMMA M
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-003/512
(East Kallada)
|
1613004001NRG24120120241858765
|
12/01/2024
|
SOBHANA KUMARI
|
1613004001WL081195
|
SOBHANA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432655
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-003/525
(East Kallada)
|
1613004001NRG24120120241858769
|
12/01/2024
|
REMADEVI
|
1613004001WL081195
|
REMADEVI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432656
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-003/533
(East Kallada)
|
1613004001NRG24120120241858771
|
12/01/2024
|
JAYASREE T
|
1613004001WL081195
|
JAYASREE T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432659
|
|
JAYASREE T
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-003/56
(East Kallada)
|
1613004001NRG24120120241858776
|
12/01/2024
|
RETHNAMMA L
|
1613004001WL081195
|
RETHNAMMA L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432638
|
|
RETHNAMMA L
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-003/57
(East Kallada)
|
1613004001NRG24120120241858777
|
12/01/2024
|
REGHU B
|
1613004001WL081195
|
REGHU B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432640
|
|
REGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-003/59
(East Kallada)
|
1613004001NRG24120120241858778
|
12/01/2024
|
GEETHA KUMARI
|
1613004001WL081195
|
GEETHA KUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902432639
|
|
GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-004/12580
(East Kallada)
|
1613004001NRG24120120241858784
|
12/01/2024
|
RAJITHA
|
1613004001WL081195
|
RAJITHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432658
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-003/125792
(East Kallada)
|
1613004001NRG24120120241858740
|
12/01/2024
|
SINDHU KUMARI V
|
1613004001WL081195
|
SINDHU KUMARI V
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432630
|
|
MRS SINDHU KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-003/245
(East Kallada)
|
1613004001NRG24120120241858754
|
12/01/2024
|
MOHANAN K
|
1613004001WL081195
|
MOHANAN K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432610
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-001-003/69
(East Kallada)
|
1613004001NRG24120120241858779
|
12/01/2024
|
P.JAYAKUMARI
|
1613004001WL081195
|
P.JAYAKUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432629
|
|
Mrs. P JAYAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-003/12343
(East Kallada)
|
1613004001NRG24120120241858737
|
12/01/2024
|
OMANA AMMA
|
1613004001WL081195
|
OMANA AMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432648
|
|
OMANA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-003/217
(East Kallada)
|
1613004001NRG24120120241858747
|
12/01/2024
|
SARASWATHY AMMA K
|
1613004001WL081195
|
SARASWATHY AMMA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432615
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-003/96
(East Kallada)
|
1613004001NRG24120120241858781
|
12/01/2024
|
SUDHARMA
|
1613004001WL081195
|
SUDHARMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902432635
|
|
MRS SUDHARMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-003/12322
(East Kallada)
|
1613004001NRG24120120241858735
|
12/01/2024
|
SHEEJA MADHU
|
1613004001WL081195
|
SHEEJA MADHU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432633
|
|
MRS SHEEJA MADHU J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-003/12324
(East Kallada)
|
1613004001NRG24120120241858736
|
12/01/2024
|
Jayakumary
|
1613004001WL081195
|
Jayakumary
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432627
|
|
MRS JAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-003/12536
(East Kallada)
|
1613004001NRG24120120241858739
|
12/01/2024
|
THANKAMMA V
|
1613004001WL081195
|
THANKAMMA V
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902432620
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-001-003/125811
(East Kallada)
|
1613004001NRG24120120241858741
|
12/01/2024
|
ROSAMMABIJU
|
1613004001WL081195
|
ROSAMMABIJU
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902432622
|
|
MRS ROSAMMA BIJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-003/17
(East Kallada)
|
1613004001NRG24120120241858745
|
12/01/2024
|
GOMATHI AMMA K
|
1613004001WL081195
|
GOMATHI AMMA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902432626
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-003/21
(East Kallada)
|
1613004001NRG24120120241858746
|
12/01/2024
|
SMITHA V V
|
1613004001WL081195
|
SMITHA V V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432660
|
|
MRS SMITHA V V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-003/228
(East Kallada)
|
1613004001NRG24120120241858748
|
12/01/2024
|
AJITHAKUMARY B
|
1613004001WL081195
|
AJITHAKUMARY B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432612
|
|
MRS AJITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-003/2359250
(East Kallada)
|
1613004001NRG24120120241858752
|
12/01/2024
|
DEEPTHY S
|
1613004001WL081195
|
DEEPTHY S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432614
|
|
MRS DEEPTHY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-003/281
(East Kallada)
|
1613004001NRG24120120241858756
|
12/01/2024
|
JAYAKUMARI S
|
1613004001WL081195
|
JAYAKUMARI S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902432631
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-003/365
(East Kallada)
|
1613004001NRG24120120241858758
|
12/01/2024
|
PREMA
|
1613004001WL081195
|
PREMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432611
|
|
MRS PREMA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-003/50
(East Kallada)
|
1613004001NRG24120120241858762
|
12/01/2024
|
SREEJA S
|
1613004001WL081195
|
SREEJA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432646
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-003/501
(East Kallada)
|
1613004001NRG24120120241858763
|
12/01/2024
|
LOLAMANIYAMMA S
|
1613004001WL081195
|
LOLAMANIYAMMA S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902432624
|
|
MRS LOLAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-003/51
(East Kallada)
|
1613004001NRG24120120241858764
|
12/01/2024
|
RADHAMMAL
|
1613004001WL081195
|
RADHAMMAL
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902432619
|
|
MRS RADHAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-003/514
(East Kallada)
|
1613004001NRG24120120241858766
|
12/01/2024
|
MINIKUMARI L
|
1613004001WL081195
|
MINIKUMARI L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432621
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-003/516
(East Kallada)
|
1613004001NRG24120120241858767
|
12/01/2024
|
KUNJUMOL .K
|
1613004001WL081195
|
KUNJUMOL .K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432632
|
|
MRS KUNJUMOLK ALIAS MARIAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-003/524
(East Kallada)
|
1613004001NRG24120120241858768
|
12/01/2024
|
KOMALA B
|
1613004001WL081195
|
KOMALA B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432616
|
|
MRS KOMALA WIFE OF BABURAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-003/530
(East Kallada)
|
1613004001NRG24120120241858770
|
12/01/2024
|
SUNITHA KUMARI S
|
1613004001WL081195
|
SUNITHA KUMARI S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432613
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-003/538
(East Kallada)
|
1613004001NRG24120120241858772
|
12/01/2024
|
MOLLYKUTTY Y
|
1613004001WL081195
|
MOLLYKUTTY Y
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432634
|
|
MOLLYKUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-003/540
(East Kallada)
|
1613004001NRG24120120241858773
|
12/01/2024
|
RAJI R
|
1613004001WL081195
|
RAJI R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432623
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-003/542
(East Kallada)
|
1613004001NRG24120120241858774
|
12/01/2024
|
SULATHA S
|
1613004001WL081195
|
SULATHA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432618
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-003/55
(East Kallada)
|
1613004001NRG24120120241858775
|
12/01/2024
|
RENUKA
|
1613004001WL081195
|
RENUKA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432636
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-003/81
(East Kallada)
|
1613004001NRG24120120241858780
|
12/01/2024
|
CHACKO THANKACHAN
|
1613004001WL081195
|
CHACKO THANKACHAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902432625
|
|
MR CHACKO THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-003/965
(East Kallada)
|
1613004001NRG24120120241858782
|
12/01/2024
|
ANILAKUMARI
|
1613004001WL081195
|
ANILAKUMARI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902432628
|
|
MR ANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-004/12433
(East Kallada)
|
1613004001NRG24120120241858783
|
12/01/2024
|
JAYASRI
|
1613004001WL081195
|
JAYASRI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902432617
|
|
MRS JAYASREE O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|