|
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-13-004-001-009/12334
(East Kallada)
|
1613004001NRG24190120241896261
|
20/01/2024
|
RAJIMOLE S
|
1613004001WL082930
|
RAJIMOLE S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138760433
|
|
MS RAJIMOLE S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-010/76
(East Kallada)
|
1613004001NRG24190120241896283
|
20/01/2024
|
MOHANAN V
|
1613004001WL082930
|
MOHANAN V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760432
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-010/110
(East Kallada)
|
1613004001NRG24190120241896262
|
20/01/2024
|
VIMALA J
|
1613004001WL082930
|
VIMALA J
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760450
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-010/1199
(East Kallada)
|
1613004001NRG24190120241896264
|
20/01/2024
|
MABLE
|
1613004001WL082930
|
MABLE
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760443
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-010/12
(East Kallada)
|
1613004001NRG24190120241896265
|
20/01/2024
|
REMA
|
1613004001WL082930
|
REMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760449
|
|
RAMA BHAI
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-001-010/2359251
(East Kallada)
|
1613004001NRG24190120241896270
|
20/01/2024
|
SUJAMOL S
|
1613004001WL082930
|
SUJAMOL S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760438
|
|
SUJAMOL S
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-010/236
(East Kallada)
|
1613004001NRG24190120241896271
|
20/01/2024
|
BINDHU D
|
1613004001WL082930
|
BINDHU D
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138760440
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-010/328
(East Kallada)
|
1613004001NRG24190120241896272
|
20/01/2024
|
REKHA
|
1613004001WL082930
|
REKHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760441
|
|
REKHA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-010/333
(East Kallada)
|
1613004001NRG24190120241896274
|
20/01/2024
|
MABLE
|
1613004001WL082930
|
MABLE
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760442
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-001-010/50
(East Kallada)
|
1613004001NRG24190120241896279
|
20/01/2024
|
SALINI
|
1613004001WL082930
|
SALINI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760446
|
|
SALINI C K
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/66
(East Kallada)
|
1613004001NRG24190120241896281
|
20/01/2024
|
REETHAMMA
|
1613004001WL082930
|
REETHAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138760448
|
|
REETHAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-010/81
(East Kallada)
|
1613004001NRG24190120241896284
|
20/01/2024
|
AMRUTHA SHERGIL K P
|
1613004001WL082930
|
AMRUTHA SHERGIL K P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760445
|
|
AMRUTHA SHERGIL K P
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-010/972
(East Kallada)
|
1613004001NRG24190120241896287
|
20/01/2024
|
RAJAN
|
1613004001WL082930
|
RAJAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760462
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-010/973
(East Kallada)
|
1613004001NRG24190120241896288
|
20/01/2024
|
ANNAMMA
|
1613004001WL082930
|
ANNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760439
|
|
ANNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-011/236
(East Kallada)
|
1613004001NRG24190120241896290
|
20/01/2024
|
SANTHADEVI
|
1613004001WL082930
|
SANTHADEVI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138760447
|
|
SANTHADEVI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-012/13
(East Kallada)
|
1613004001NRG24190120241896292
|
20/01/2024
|
VALSALA R
|
1613004001WL082930
|
VALSALA R
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760444
|
|
VALSALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-010/331
(East Kallada)
|
1613004001NRG24190120241896273
|
20/01/2024
|
VISALAKSHY G
|
1613004001WL082930
|
VISALAKSHY G
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760436
|
|
MRS VISALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-010/87
(East Kallada)
|
1613004001NRG24190120241896285
|
20/01/2024
|
ASHOK KUMAR
|
1613004001WL082930
|
ASHOK KUMAR
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138760434
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-011/2359236
(East Kallada)
|
1613004001NRG24190120241896289
|
20/01/2024
|
SHYLA MARY ALIAS MARY SHYLA
|
1613004001WL082930
|
SHYLA MARY ALIAS MARY SHYLA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760437
|
|
MRS SHYLA MARY ALIAS MARY SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-010/120
(East Kallada)
|
1613004001NRG24190120241896266
|
20/01/2024
|
SARASWATHY B
|
1613004001WL082930
|
SARASWATHY B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760435
|
|
B SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-010/122
(East Kallada)
|
1613004001NRG24190120241896267
|
20/01/2024
|
SUMATHY
|
1613004001WL082930
|
SUMATHY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760453
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-010/184
(East Kallada)
|
1613004001NRG24190120241896269
|
20/01/2024
|
ESTHER V
|
1613004001WL082930
|
ESTHER V
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760452
|
|
ESTHER V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-011/63
(East Kallada)
|
1613004001NRG24190120241896291
|
20/01/2024
|
ANITHA G
|
1613004001WL082930
|
ANITHA G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760451
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-001-010/118
(East Kallada)
|
1613004001NRG24190120241896263
|
20/01/2024
|
SUDHA K
|
1613004001WL082930
|
SUDHA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760461
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-010/182
(East Kallada)
|
1613004001NRG24190120241896268
|
20/01/2024
|
GOPINATHAN A
|
1613004001WL082930
|
GOPINATHAN A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760457
|
|
GOPINATHAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-010/369
(East Kallada)
|
1613004001NRG24190120241896275
|
20/01/2024
|
SANTHA V A
|
1613004001WL082930
|
SANTHA V A
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138760463
|
|
SANTHA V A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-001-010/40
(East Kallada)
|
1613004001NRG24190120241896276
|
20/01/2024
|
DIVYA ANIL
|
1613004001WL082930
|
DIVYA ANIL
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760456
|
|
MRS DIVYA ANIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-010/41
(East Kallada)
|
1613004001NRG24190120241896277
|
20/01/2024
|
AMBILY RAJEESH
|
1613004001WL082930
|
AMBILY RAJEESH
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760464
|
|
MRS AMBILIY RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-010/44
(East Kallada)
|
1613004001NRG24190120241896278
|
20/01/2024
|
ALPHONSIA
|
1613004001WL082930
|
ALPHONSIA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760460
|
|
MRS ALPHONSIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-010/55
(East Kallada)
|
1613004001NRG24190120241896280
|
20/01/2024
|
THANKAMMA GOPINATHAN
|
1613004001WL082930
|
THANKAMMA GOPINATHAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760458
|
|
MRS THANKAMMA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-010/70
(East Kallada)
|
1613004001NRG24190120241896282
|
20/01/2024
|
ANITHA B
|
1613004001WL082930
|
ANITHA B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138760455
|
|
MR ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-010/9
(East Kallada)
|
1613004001NRG24190120241896286
|
20/01/2024
|
VIJI V G
|
1613004001WL082930
|
VIJI V G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760459
|
|
MRS VIJI V G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-001-014/125693
(East Kallada)
|
1613004001NRG24190120241896293
|
20/01/2024
|
SHINY D
|
1613004001WL082930
|
SHINY D
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138760454
|
|
SHINY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|