|
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-13-004-001-004/104
(East Kallada)
|
1613004001NRG24140220242060856
|
15/02/2024
|
AMMINI
|
1613004001WL091473
|
AMMINI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894288007
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-004/105
(East Kallada)
|
1613004001NRG24140220242060857
|
15/02/2024
|
LEELAMMA
|
1613004001WL091473
|
LEELAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288010
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-004/17
(East Kallada)
|
1613004001NRG24140220242060864
|
15/02/2024
|
PUSHPAVALLY K G
|
1613004001WL091473
|
PUSHPAVALLY K G
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288021
|
|
PUSHPAVALLY K J
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-004/2359076
(East Kallada)
|
1613004001NRG24140220242060868
|
15/02/2024
|
REGHUVARAN R
|
1613004001WL091473
|
REGHUVARAN R
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288019
|
|
MR RAGHUVARAN R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-004/2359080
(East Kallada)
|
1613004001NRG24140220242060869
|
15/02/2024
|
SUMI THOMAS
|
1613004001WL091473
|
SUMI THOMAS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288022
|
|
SUMI THOMAS
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-004/2359176
(East Kallada)
|
1613004001NRG24140220242060870
|
15/02/2024
|
SUSEELA.N
|
1613004001WL091473
|
SUSEELA.N
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288014
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-004/30
(East Kallada)
|
1613004001NRG24140220242060874
|
15/02/2024
|
INDIRA G
|
1613004001WL091473
|
INDIRA G
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288049
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-001-004/532
(East Kallada)
|
1613004001NRG24140220242060879
|
15/02/2024
|
LEELAMMA.N
|
1613004001WL091473
|
LEELAMMA.N
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288005
|
|
LEELAMMA N
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-004/60
(East Kallada)
|
1613004001NRG24140220242060882
|
15/02/2024
|
MOHANAN PILLAI
|
1613004001WL091473
|
MOHANAN PILLAI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894288018
|
|
MOHANAN PILLAI T
|
BANK OF BARODA(606985)
|
|
10
|
Chittumala
|
KL-13-004-001-004/61
(East Kallada)
|
1613004001NRG24140220242060883
|
15/02/2024
|
VALSALA
|
1613004001WL091473
|
VALSALA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288009
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-004/67
(East Kallada)
|
1613004001NRG24140220242060886
|
15/02/2024
|
KALADEVI R S
|
1613004001WL091473
|
KALADEVI R S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894288017
|
|
KALADEVI R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-004/68
(East Kallada)
|
1613004001NRG24140220242060887
|
15/02/2024
|
SUSAMMAMATHEW
|
1613004001WL091473
|
SUSAMMAMATHEW
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288012
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-004/69
(East Kallada)
|
1613004001NRG24140220242060888
|
15/02/2024
|
JAYASREE L
|
1613004001WL091473
|
JAYASREE L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288008
|
|
JAYASREE N
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-004/70
(East Kallada)
|
1613004001NRG24140220242060890
|
15/02/2024
|
VALSALKUMARI
|
1613004001WL091473
|
VALSALKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288050
|
|
VALSALA KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-004/72
(East Kallada)
|
1613004001NRG24140220242060892
|
15/02/2024
|
SMITHA R
|
1613004001WL091473
|
SMITHA R
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288015
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-004/75
(East Kallada)
|
1613004001NRG24140220242060893
|
15/02/2024
|
GEETHAKRISHNAN
|
1613004001WL091473
|
GEETHAKRISHNAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288016
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-004/77
(East Kallada)
|
1613004001NRG24140220242060894
|
15/02/2024
|
BEENAKUMARI
|
1613004001WL091473
|
BEENAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894288013
|
|
BEENA KUMARI S
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-004/9
(East Kallada)
|
1613004001NRG24140220242060898
|
15/02/2024
|
PODIYAMMA
|
1613004001WL091473
|
PODIYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288020
|
|
PODIYAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-004/91
(East Kallada)
|
1613004001NRG24140220242060899
|
15/02/2024
|
KRISHNAKUMARI
|
1613004001WL091473
|
KRISHNAKUMARI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894288011
|
|
Mrs. Krishna Kumari
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-001-004/96
(East Kallada)
|
1613004001NRG24140220242060901
|
15/02/2024
|
LINCY MOL
|
1613004001WL091473
|
LINCY MOL
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288006
|
|
Mrs. Lincymol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-004/159
(East Kallada)
|
1613004001NRG24140220242060862
|
15/02/2024
|
OMANA
|
1613004001WL091473
|
OMANA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894288027
|
|
Mrs. Omana N
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-001-004/173
(East Kallada)
|
1613004001NRG24140220242060865
|
15/02/2024
|
ANNAMMA
|
1613004001WL091473
|
ANNAMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288031
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-001-004/226
(East Kallada)
|
1613004001NRG24140220242060867
|
15/02/2024
|
KAMALAMMA K S
|
1613004001WL091473
|
KAMALAMMA K S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288029
|
|
Mrs. KAMALAMMA KS
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-001-004/81
(East Kallada)
|
1613004001NRG24140220242060896
|
15/02/2024
|
THANKAMANI O
|
1613004001WL091473
|
THANKAMANI O
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288030
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-011-004-014/81
(East Kallada)
|
1613004001NRG24140220242060902
|
15/02/2024
|
LELITHA S
|
1613004001WL091473
|
LELITHA S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288051
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-004/32
(East Kallada)
|
1613004001NRG24140220242060875
|
15/02/2024
|
SANTHA K
|
1613004001WL091473
|
SANTHA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288023
|
|
SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-004/34
(East Kallada)
|
1613004001NRG24140220242060876
|
15/02/2024
|
GIRIJA KUMARI
|
1613004001WL091473
|
GIRIJA KUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288004
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-003/29
(East Kallada)
|
1613004001NRG24140220242060854
|
15/02/2024
|
SUDHA K
|
1613004001WL091473
|
SUDHA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894288036
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-004/102
(East Kallada)
|
1613004001NRG24140220242060855
|
15/02/2024
|
SATHY KUMARI
|
1613004001WL091473
|
SATHY KUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288024
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-004/106
(East Kallada)
|
1613004001NRG24140220242060858
|
15/02/2024
|
GIRIJAKUMARI
|
1613004001WL091473
|
GIRIJAKUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288033
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-004/128
(East Kallada)
|
1613004001NRG24140220242060859
|
15/02/2024
|
KUNJUMOL M
|
1613004001WL091473
|
KUNJUMOL M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288038
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-004/13
(East Kallada)
|
1613004001NRG24140220242060860
|
15/02/2024
|
REMANI K
|
1613004001WL091473
|
REMANI K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288037
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-001-004/14
(East Kallada)
|
1613004001NRG24140220242060861
|
15/02/2024
|
KARUNABHAI
|
1613004001WL091473
|
KARUNABHAI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288035
|
|
MRS KARUNABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-004/178
(East Kallada)
|
1613004001NRG24140220242060866
|
15/02/2024
|
SHAIJA L
|
1613004001WL091473
|
SHAIJA L
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894288045
|
|
MRS SHAIJA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-004/2359563
(East Kallada)
|
1613004001NRG24140220242060871
|
15/02/2024
|
RAJAMMA AMMA
|
1613004001WL091473
|
RAJAMMA AMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288044
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-004/25
(East Kallada)
|
1613004001NRG24140220242060872
|
15/02/2024
|
SUMA DEVI
|
1613004001WL091473
|
SUMA DEVI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288039
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-001-004/258
(East Kallada)
|
1613004001NRG24140220242060873
|
15/02/2024
|
CHANDRAMATHY AMMA P
|
1613004001WL091473
|
CHANDRAMATHY AMMA P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894288028
|
|
Mrs. CHANDRAMATHY AMMA P
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-001-004/42
(East Kallada)
|
1613004001NRG24140220242060877
|
15/02/2024
|
SUJA S
|
1613004001WL091473
|
SUJA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894288052
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-004/48
(East Kallada)
|
1613004001NRG24140220242060878
|
15/02/2024
|
THUSHARAMOL S
|
1613004001WL091473
|
THUSHARAMOL S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894288046
|
|
MRS THUSHARAMOL S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-004/55
(East Kallada)
|
1613004001NRG24140220242060880
|
15/02/2024
|
KAMALADEVIAMMA
|
1613004001WL091473
|
KAMALADEVIAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288048
|
|
KAMALADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-001-004/59
(East Kallada)
|
1613004001NRG24140220242060881
|
15/02/2024
|
BINCY MATHEW
|
1613004001WL091473
|
BINCY MATHEW
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288047
|
|
MRS BINCY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-004/65
(East Kallada)
|
1613004001NRG24140220242060884
|
15/02/2024
|
CINNAMMA
|
1613004001WL091473
|
CINNAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288040
|
|
MRS CHINNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-004/66
(East Kallada)
|
1613004001NRG24140220242060885
|
15/02/2024
|
THANKAMMA KOSI
|
1613004001WL091473
|
THANKAMMA KOSI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288041
|
|
MRS THANKAMMA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-004/7
(East Kallada)
|
1613004001NRG24140220242060889
|
15/02/2024
|
REMABAI
|
1613004001WL091473
|
REMABAI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288042
|
|
MRS RAMABAI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-004/71
(East Kallada)
|
1613004001NRG24140220242060891
|
15/02/2024
|
THANKAMANY AMMA
|
1613004001WL091473
|
THANKAMANY AMMA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894288025
|
|
MRS THANKAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-004/79
(East Kallada)
|
1613004001NRG24140220242060895
|
15/02/2024
|
SREEDEVI
|
1613004001WL091473
|
SREEDEVI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288034
|
|
SREEDEVIAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chittumala
|
KL-13-004-001-004/82
(East Kallada)
|
1613004001NRG24140220242060897
|
15/02/2024
|
SHEEJA RAJ
|
1613004001WL091473
|
SHEEJA RAJ
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894288032
|
|
MRS SHEEJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-004/93
(East Kallada)
|
1613004001NRG24140220242060900
|
15/02/2024
|
VIJAYAMMA
|
1613004001WL091473
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288043
|
|
VIJAYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-001-004/167
(East Kallada)
|
1613004001NRG24140220242060863
|
15/02/2024
|
KUNJUMOL G
|
1613004001WL091473
|
KUNJUMOL G
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894288026
|
|
KUNJU MOL G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|