|
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-13-004-001-015/12
(East Kallada)
|
1613004001NRG24060320242200029
|
06/03/2024
|
SINDHU BAIJU
|
1613004001WL099474
|
SINDHU BAIJU
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966644
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-015/123
(East Kallada)
|
1613004001NRG24060320242200031
|
06/03/2024
|
SUJITHA U S
|
1613004001WL099474
|
SUJITHA U S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104966654
|
|
SUJITHA U S
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-015/12391
(East Kallada)
|
1613004001NRG24060320242200032
|
06/03/2024
|
MUTHUKUMARI
|
1613004001WL099474
|
MUTHUKUMARI
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966646
|
|
MRS MUTHUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-015/12542
(East Kallada)
|
1613004001NRG24060320242200033
|
06/03/2024
|
RATHNAMMA
|
1613004001WL099474
|
RATHNAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104966650
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-015/12545
(East Kallada)
|
1613004001NRG24060320242200034
|
06/03/2024
|
NALINI S
|
1613004001WL099474
|
NALINI S
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966652
|
|
NALINI S
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-015/125712
(East Kallada)
|
1613004001NRG24060320242200035
|
06/03/2024
|
GEETHA
|
1613004001WL099474
|
GEETHA
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966648
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-015/2358950
(East Kallada)
|
1613004001NRG24060320242200045
|
06/03/2024
|
SUDHARANI
|
1613004001WL099474
|
SUDHARANI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104966645
|
|
SUDHARANI
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-015/2359124
(East Kallada)
|
1613004001NRG24060320242200047
|
06/03/2024
|
SREEKALA
|
1613004001WL099474
|
SREEKALA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966642
|
|
MR SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-015/2359192
(East Kallada)
|
1613004001NRG24060320242200048
|
06/03/2024
|
USHA DAYANANDAN
|
1613004001WL099474
|
USHA DAYANANDAN
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966643
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-015/309
(East Kallada)
|
1613004001NRG24060320242200054
|
06/03/2024
|
ARYA S
|
1613004001WL099474
|
ARYA S
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966653
|
|
ARYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-001-015/563
(East Kallada)
|
1613004001NRG24060320242200060
|
06/03/2024
|
OMANA
|
1613004001WL099474
|
OMANA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966649
|
|
Mrs. .... OMANA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-001-015/565
(East Kallada)
|
1613004001NRG24060320242200061
|
06/03/2024
|
BABY
|
1613004001WL099474
|
BABY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966647
|
|
BABY
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-015/80
(East Kallada)
|
1613004001NRG24060320242200064
|
06/03/2024
|
VANDANA
|
1613004001WL099474
|
VANDANA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966651
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-015/125720
(East Kallada)
|
1613004001NRG24060320242200036
|
06/03/2024
|
SUSHAMA BHAI AMMAL
|
1613004001WL099474
|
SUSHAMA BHAI AMMAL
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966675
|
|
Mrs. SUSHAMA BHAI AMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-015/113
(East Kallada)
|
1613004001NRG24060320242200028
|
06/03/2024
|
VIJI I
|
1613004001WL099474
|
VIJI I
|
00409
|
SIBL0000756
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966639
|
|
VIJI I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-015/30
(East Kallada)
|
1613004001NRG24060320242200053
|
06/03/2024
|
RADHAMANI
|
1613004001WL099474
|
RADHAMANI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966655
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-015/64
(East Kallada)
|
1613004001NRG24060320242200062
|
06/03/2024
|
VASANTHAKUMARI B
|
1613004001WL099474
|
VASANTHAKUMARI B
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966641
|
|
MS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-015/2358969
(East Kallada)
|
1613004001NRG24060320242200046
|
06/03/2024
|
SARASWATHY.T
|
1613004001WL099474
|
SARASWATHY.T
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966640
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-015/120
(East Kallada)
|
1613004001NRG24060320242200030
|
06/03/2024
|
RADHIKA V
|
1613004001WL099474
|
RADHIKA V
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966658
|
|
RADHIKA V
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-001-015/1401
(East Kallada)
|
1613004001NRG24060320242200037
|
06/03/2024
|
INDIRA K
|
1613004001WL099474
|
INDIRA K
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966674
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-015/141
(East Kallada)
|
1613004001NRG24060320242200038
|
06/03/2024
|
ANURADHA K
|
1613004001WL099474
|
ANURADHA K
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966661
|
|
ANURADHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-001-015/146
(East Kallada)
|
1613004001NRG24060320242200039
|
06/03/2024
|
LEKSHMIKUTTY N
|
1613004001WL099474
|
LEKSHMIKUTTY N
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104966673
|
|
MRS LEKSHMI KUTTY N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-015/148
(East Kallada)
|
1613004001NRG24060320242200040
|
06/03/2024
|
SUDHAKARAN K R
|
1613004001WL099474
|
SUDHAKARAN K R
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966664
|
|
MR SUDHAKARAN KR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-015/22
(East Kallada)
|
1613004001NRG24060320242200041
|
06/03/2024
|
SUJATHA V
|
1613004001WL099474
|
SUJATHA V
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966663
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-015/23
(East Kallada)
|
1613004001NRG24060320242200042
|
06/03/2024
|
PUSHPAVALLY N
|
1613004001WL099474
|
PUSHPAVALLY N
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966660
|
|
MRS PUSHPAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-015/235836
(East Kallada)
|
1613004001NRG24060320242200043
|
06/03/2024
|
BHARATHAN
|
1613004001WL099474
|
BHARATHAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104966665
|
|
MR BHARATHAN R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-015/2358947
(East Kallada)
|
1613004001NRG24060320242200044
|
06/03/2024
|
USHA T
|
1613004001WL099474
|
USHA T
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966659
|
|
USHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-015/2359577
(East Kallada)
|
1613004001NRG24060320242200049
|
06/03/2024
|
LALY RAJU
|
1613004001WL099474
|
LALY RAJU
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966670
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-015/2359578
(East Kallada)
|
1613004001NRG24060320242200050
|
06/03/2024
|
RENJINI
|
1613004001WL099474
|
RENJINI
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966668
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-015/2359579
(East Kallada)
|
1613004001NRG24060320242200051
|
06/03/2024
|
KANAKAMMA
|
1613004001WL099474
|
KANAKAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966671
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-015/3
(East Kallada)
|
1613004001NRG24060320242200052
|
06/03/2024
|
REJITHAKUMARY
|
1613004001WL099474
|
REJITHAKUMARY
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966667
|
|
MRS RAJITHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-015/31
(East Kallada)
|
1613004001NRG24060320242200055
|
06/03/2024
|
SINDHUMOL T
|
1613004001WL099474
|
SINDHUMOL T
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104966666
|
|
SINDHUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-001-015/310
(East Kallada)
|
1613004001NRG24060320242200056
|
06/03/2024
|
MANJU R
|
1613004001WL099474
|
MANJU R
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966656
|
|
MANJU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-015/311
(East Kallada)
|
1613004001NRG24060320242200057
|
06/03/2024
|
SASIKALA T
|
1613004001WL099474
|
SASIKALA T
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966669
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-015/33
(East Kallada)
|
1613004001NRG24060320242200058
|
06/03/2024
|
USHAKUMARI B
|
1613004001WL099474
|
USHAKUMARI B
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104966672
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-001-015/70
(East Kallada)
|
1613004001NRG24060320242200063
|
06/03/2024
|
SUDHARMA M
|
1613004001WL099474
|
SUDHARMA M
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966662
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-001-015/34
(East Kallada)
|
1613004001NRG24060320242200059
|
06/03/2024
|
UMADEVI T
|
1613004001WL099474
|
UMADEVI T
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966657
|
|
UMADEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|