|
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-13-004-001-010/76
(East Kallada)
|
1613004001NRG24300120241943616
|
30/01/2024
|
MOHANAN V
|
1613004001WL085578
|
MOHANAN V
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150861147
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-010/110
(East Kallada)
|
1613004001NRG24300120241943597
|
30/01/2024
|
VIMALA J
|
1613004001WL085578
|
VIMALA J
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861162
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-010/12
(East Kallada)
|
1613004001NRG24300120241943599
|
30/01/2024
|
REMA
|
1613004001WL085578
|
REMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861161
|
|
RAMA BHAI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-010/2359251
(East Kallada)
|
1613004001NRG24300120241943604
|
30/01/2024
|
SUJAMOL S
|
1613004001WL085578
|
SUJAMOL S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861152
|
|
SUJAMOL S
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-010/236
(East Kallada)
|
1613004001NRG24300120241943605
|
30/01/2024
|
BINDHU D
|
1613004001WL085578
|
BINDHU D
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861154
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-010/328
(East Kallada)
|
1613004001NRG24300120241943606
|
30/01/2024
|
REKHA
|
1613004001WL085578
|
REKHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861155
|
|
REKHA
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-010/333
(East Kallada)
|
1613004001NRG24300120241943608
|
30/01/2024
|
MABLE
|
1613004001WL085578
|
MABLE
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861156
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-010/50
(East Kallada)
|
1613004001NRG24300120241943612
|
30/01/2024
|
SALINI
|
1613004001WL085578
|
SALINI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861159
|
|
SALINI C K
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-010/66
(East Kallada)
|
1613004001NRG24300120241943614
|
30/01/2024
|
REETHAMMA
|
1613004001WL085578
|
REETHAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861160
|
|
REETHAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-010/81
(East Kallada)
|
1613004001NRG24300120241943617
|
30/01/2024
|
AMRUTHA SHERGIL K P
|
1613004001WL085578
|
AMRUTHA SHERGIL K P
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861158
|
|
AMRUTHA SHERGIL K P
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/972
(East Kallada)
|
1613004001NRG24300120241943620
|
30/01/2024
|
RAJAN
|
1613004001WL085578
|
RAJAN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861175
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-010/973
(East Kallada)
|
1613004001NRG24300120241943621
|
30/01/2024
|
ANNAMMA
|
1613004001WL085578
|
ANNAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861153
|
|
ANNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-001-012/13
(East Kallada)
|
1613004001NRG24300120241943624
|
30/01/2024
|
VALSALA R
|
1613004001WL085578
|
VALSALA R
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861157
|
|
VALSALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-010/331
(East Kallada)
|
1613004001NRG24300120241943607
|
30/01/2024
|
VISALAKSHY G
|
1613004001WL085578
|
VISALAKSHY G
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861150
|
|
MRS VISALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-010/87
(East Kallada)
|
1613004001NRG24300120241943618
|
30/01/2024
|
ASHOK KUMAR
|
1613004001WL085578
|
ASHOK KUMAR
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861148
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-011/2359236
(East Kallada)
|
1613004001NRG24300120241943622
|
30/01/2024
|
SHYLA MARY ALIAS MARY SHYLA
|
1613004001WL085578
|
SHYLA MARY ALIAS MARY SHYLA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861151
|
|
MRS SHYLA MARY ALIAS MARY SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-010/120
(East Kallada)
|
1613004001NRG24300120241943600
|
30/01/2024
|
SARASWATHY B
|
1613004001WL085578
|
SARASWATHY B
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861149
|
|
B SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-010/122
(East Kallada)
|
1613004001NRG24300120241943601
|
30/01/2024
|
SUMATHY
|
1613004001WL085578
|
SUMATHY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861165
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-010/184
(East Kallada)
|
1613004001NRG24300120241943603
|
30/01/2024
|
ESTHER V
|
1613004001WL085578
|
ESTHER V
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861164
|
|
ESTHER V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-011/63
(East Kallada)
|
1613004001NRG24300120241943623
|
30/01/2024
|
ANITHA G
|
1613004001WL085578
|
ANITHA G
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861163
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-010/118
(East Kallada)
|
1613004001NRG24300120241943598
|
30/01/2024
|
SUDHA K
|
1613004001WL085578
|
SUDHA K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861174
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-010/182
(East Kallada)
|
1613004001NRG24300120241943602
|
30/01/2024
|
GOPINATHAN A
|
1613004001WL085578
|
GOPINATHAN A
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861170
|
|
GOPINATHAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-010/40
(East Kallada)
|
1613004001NRG24300120241943609
|
30/01/2024
|
DIVYA ANIL
|
1613004001WL085578
|
DIVYA ANIL
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861169
|
|
MRS DIVYA ANIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-010/41
(East Kallada)
|
1613004001NRG24300120241943610
|
30/01/2024
|
AMBILY RAJEESH
|
1613004001WL085578
|
AMBILY RAJEESH
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861166
|
|
MRS AMBILIY RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-010/44
(East Kallada)
|
1613004001NRG24300120241943611
|
30/01/2024
|
ALPHONSIA
|
1613004001WL085578
|
ALPHONSIA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861173
|
|
MRS ALPHONSIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-010/55
(East Kallada)
|
1613004001NRG24300120241943613
|
30/01/2024
|
THANKAMMA GOPINATHAN
|
1613004001WL085578
|
THANKAMMA GOPINATHAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861171
|
|
MRS THANKAMMA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-010/70
(East Kallada)
|
1613004001NRG24300120241943615
|
30/01/2024
|
ANITHA B
|
1613004001WL085578
|
ANITHA B
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861168
|
|
MR ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-010/9
(East Kallada)
|
1613004001NRG24300120241943619
|
30/01/2024
|
VIJI V G
|
1613004001WL085578
|
VIJI V G
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861172
|
|
MRS VIJI V G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-001-014/125693
(East Kallada)
|
1613004001NRG24300120241943625
|
30/01/2024
|
SHINY D
|
1613004001WL085578
|
SHINY D
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150861167
|
|
SHINY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|