|
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-13-004-001-008/31
(East Kallada)
|
1613004001NRG24091120231418549
|
09/11/2023
|
MABLE
|
1613004001WL060322
|
MABLE
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464313
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-006/122
(East Kallada)
|
1613004001NRG24091120231418525
|
09/11/2023
|
SUJA
|
1613004001WL060322
|
SUJA
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464317
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-008/12330
(East Kallada)
|
1613004001NRG24091120231418529
|
09/11/2023
|
VIMALA GEORGE
|
1613004001WL060322
|
VIMALA GEORGE
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464319
|
|
Mrs. Vimala George
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-001-008/12403
(East Kallada)
|
1613004001NRG24091120231418530
|
09/11/2023
|
THULASEEDHARAN K
|
1613004001WL060322
|
THULASEEDHARAN K
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464316
|
|
THULASEEDHARAN K
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-008/12598
(East Kallada)
|
1613004001NRG24091120231418532
|
09/11/2023
|
BERLET FELIX
|
1613004001WL060322
|
BERLET FELIX
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464318
|
|
BERLET FELIX
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-008/155
(East Kallada)
|
1613004001NRG24091120231418537
|
09/11/2023
|
AMBUJAVALLY
|
1613004001WL060322
|
AMBUJAVALLY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990464315
|
|
AMBUJAVALLY R
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-008/157
(East Kallada)
|
1613004001NRG24091120231418538
|
09/11/2023
|
MARYGANGA
|
1613004001WL060322
|
MARYGANGA
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464314
|
|
MARY GANGA H
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/185
(East Kallada)
|
1613004001NRG24091120231418541
|
09/11/2023
|
SATHY P
|
1613004001WL060322
|
SATHY P
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464321
|
|
SATHY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-001-008/256
(East Kallada)
|
1613004001NRG24091120231418546
|
09/11/2023
|
VASANTHAKUMARI
|
1613004001WL060322
|
VASANTHAKUMARI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464322
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-009/63
(East Kallada)
|
1613004001NRG24091120231418555
|
09/11/2023
|
SOMARAJAN
|
1613004001WL060322
|
SOMARAJAN
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464320
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/11
(East Kallada)
|
1613004001NRG24091120231418556
|
09/11/2023
|
MOLLY
|
1613004001WL060322
|
MOLLY
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464323
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-008/87
(East Kallada)
|
1613004001NRG24091120231418553
|
09/11/2023
|
AMMINI
|
1613004001WL060322
|
AMMINI
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464344
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-007/54
(East Kallada)
|
1613004001NRG24091120231418527
|
09/11/2023
|
PRASANNA KUMARY
|
1613004001WL060322
|
PRASANNA KUMARY
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464324
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-006/285
(East Kallada)
|
1613004001NRG24091120231418526
|
09/11/2023
|
SANTHANAVALLY B
|
1613004001WL060322
|
SANTHANAVALLY B
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464339
|
|
MRS SANTHANAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-008/116
(East Kallada)
|
1613004001NRG24091120231418528
|
09/11/2023
|
VALSALAKUMARY T S
|
1613004001WL060322
|
VALSALAKUMARY T S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464332
|
|
MRS VALSALA KUMARY T S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-008/12483
(East Kallada)
|
1613004001NRG24091120231418531
|
09/11/2023
|
LALACHAN P S
|
1613004001WL060322
|
LALACHAN P S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990464334
|
|
MR LALACHAN P S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-008/131
(East Kallada)
|
1613004001NRG24091120231418533
|
09/11/2023
|
JOHNSON S
|
1613004001WL060322
|
JOHNSON S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464325
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-008/137
(East Kallada)
|
1613004001NRG24091120231418534
|
09/11/2023
|
SAMUEL.J
|
1613004001WL060322
|
SAMUEL.J
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464327
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-001-008/138
(East Kallada)
|
1613004001NRG24091120231418535
|
09/11/2023
|
BEATRICE S
|
1613004001WL060322
|
BEATRICE S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990464338
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-008/149
(East Kallada)
|
1613004001NRG24091120231418536
|
09/11/2023
|
SIBIL JAYAMON
|
1613004001WL060322
|
SIBIL JAYAMON
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464331
|
|
MRS SIBIL JAYAMON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-008/165
(East Kallada)
|
1613004001NRG24091120231418539
|
09/11/2023
|
LOLITHA S
|
1613004001WL060322
|
LOLITHA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990464341
|
|
MRS LOLITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-008/175
(East Kallada)
|
1613004001NRG24091120231418540
|
09/11/2023
|
LEELA K
|
1613004001WL060322
|
LEELA K
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464340
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-008/190
(East Kallada)
|
1613004001NRG24091120231418542
|
09/11/2023
|
AMBILI J
|
1613004001WL060322
|
AMBILI J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990464343
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-008/2359210
(East Kallada)
|
1613004001NRG24091120231418543
|
09/11/2023
|
VIMAL KUMAR G
|
1613004001WL060322
|
VIMAL KUMAR G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990464337
|
|
VIMAL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-008/2359217
(East Kallada)
|
1613004001NRG24091120231418544
|
09/11/2023
|
SUSEELA.T
|
1613004001WL060322
|
SUSEELA.T
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464330
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/2359252
(East Kallada)
|
1613004001NRG24091120231418545
|
09/11/2023
|
JAQULIN CHRISTAPHER
|
1613004001WL060322
|
JAQULIN CHRISTAPHER
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990464333
|
|
MRS JAQULIN CHRISTAPHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-008/29
(East Kallada)
|
1613004001NRG24091120231418547
|
09/11/2023
|
BINONSY
|
1613004001WL060322
|
BINONSY
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464342
|
|
MRS BINO PELSYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-008/307
(East Kallada)
|
1613004001NRG24091120231418548
|
09/11/2023
|
LAILA JAMES
|
1613004001WL060322
|
LAILA JAMES
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464329
|
|
LAILA JAMES
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-008/61
(East Kallada)
|
1613004001NRG24091120231418550
|
09/11/2023
|
MOSAS A
|
1613004001WL060322
|
MOSAS A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990464335
|
|
MR MOSAS A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-008/72
(East Kallada)
|
1613004001NRG24091120231418551
|
09/11/2023
|
GOPINATHAN K
|
1613004001WL060322
|
GOPINATHAN K
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464336
|
|
MR GOPINATHAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-008/78
(East Kallada)
|
1613004001NRG24091120231418552
|
09/11/2023
|
Joy
|
1613004001WL060322
|
Joy
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464326
|
|
JOY
|
FEDERAL BANK(607165)
|
|
32
|
Chittumala
|
KL-13-004-001-008/93
(East Kallada)
|
1613004001NRG24091120231418554
|
09/11/2023
|
SABEENA TITUS
|
1613004001WL060322
|
SABEENA TITUS
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990464328
|
|
MRS SABEENA TITUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|