|
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-13-004-001-015/12574
(East Kallada)
|
1613004001NRG24230220242126083
|
23/02/2024
|
BABU
|
1613004001WL094879
|
BABU
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308107
|
|
BABU K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-015/562
(East Kallada)
|
1613004001NRG24230220242126095
|
23/02/2024
|
SREEDEVI
|
1613004001WL094879
|
SREEDEVI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308102
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-015/569
(East Kallada)
|
1613004001NRG24230220242126096
|
23/02/2024
|
THANKACHI
|
1613004001WL094879
|
THANKACHI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308101
|
|
THANKACHI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-015/583
(East Kallada)
|
1613004001NRG24230220242126100
|
23/02/2024
|
CHANDRAMATHY
|
1613004001WL094879
|
CHANDRAMATHY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308103
|
|
CHANDRAMATHY K
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-015/63
(East Kallada)
|
1613004001NRG24230220242126102
|
23/02/2024
|
SHEELA KUMARI
|
1613004001WL094879
|
SHEELA KUMARI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308131
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-015/72
(East Kallada)
|
1613004001NRG24230220242126105
|
23/02/2024
|
SUMANGI S
|
1613004001WL094879
|
SUMANGI S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308106
|
|
MRS SUMANGI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-015/77
(East Kallada)
|
1613004001NRG24230220242126107
|
23/02/2024
|
ASHA C
|
1613004001WL094879
|
ASHA C
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308105
|
|
ASHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-015/79
(East Kallada)
|
1613004001NRG24230220242126108
|
23/02/2024
|
LALITHA K
|
1613004001WL094879
|
LALITHA K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308130
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-015/93
(East Kallada)
|
1613004001NRG24230220242126110
|
23/02/2024
|
MANJULA S
|
1613004001WL094879
|
MANJULA S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308104
|
|
MANJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-015/497
(East Kallada)
|
1613004001NRG24230220242126090
|
23/02/2024
|
PREETHA B
|
1613004001WL094879
|
PREETHA B
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308109
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-015/81
(East Kallada)
|
1613004001NRG24230220242126109
|
23/02/2024
|
RADHA V
|
1613004001WL094879
|
RADHA V
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308110
|
|
MRS RADHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-015/12540
(East Kallada)
|
1613004001NRG24230220242126082
|
23/02/2024
|
VASANTHA KUMARI
|
1613004001WL094879
|
VASANTHA KUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308099
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-015/579
(East Kallada)
|
1613004001NRG24230220242126099
|
23/02/2024
|
SUMATHY
|
1613004001WL094879
|
SUMATHY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308098
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-015/67
(East Kallada)
|
1613004001NRG24230220242126103
|
23/02/2024
|
SULAJA
|
1613004001WL094879
|
SULAJA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102308097
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-015/76
(East Kallada)
|
1613004001NRG24230220242126106
|
23/02/2024
|
KANAKA ASHOK NAIR
|
1613004001WL094879
|
KANAKA ASHOK NAIR
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308100
|
|
MRS KANAKA ASHOK NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-015/125808
(East Kallada)
|
1613004001NRG24230220242126084
|
23/02/2024
|
KARTHIKA
|
1613004001WL094879
|
KARTHIKA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308108
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-015/100
(East Kallada)
|
1613004001NRG24230220242126077
|
23/02/2024
|
REGHUPILLAI V
|
1613004001WL094879
|
REGHUPILLAI V
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308127
|
|
REGHU PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-015/108
(East Kallada)
|
1613004001NRG24230220242126078
|
23/02/2024
|
SASIKALA H
|
1613004001WL094879
|
SASIKALA H
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308112
|
|
SASIKALA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-001-015/115
(East Kallada)
|
1613004001NRG24230220242126079
|
23/02/2024
|
VASANTHA R
|
1613004001WL094879
|
VASANTHA R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308120
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-015/116
(East Kallada)
|
1613004001NRG24230220242126080
|
23/02/2024
|
INDULEKHA N
|
1613004001WL094879
|
INDULEKHA N
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308113
|
|
MRS INDULEKHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-015/12422
(East Kallada)
|
1613004001NRG24230220242126081
|
23/02/2024
|
REMA SREEDHARAN
|
1613004001WL094879
|
REMA SREEDHARAN
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308129
|
|
MRS REMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-015/2359595
(East Kallada)
|
1613004001NRG24230220242126085
|
23/02/2024
|
VIDYADHARAN P N
|
1613004001WL094879
|
VIDYADHARAN P N
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102308126
|
|
VIDYADHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-015/42
(East Kallada)
|
1613004001NRG24230220242126086
|
23/02/2024
|
LALITHA S
|
1613004001WL094879
|
LALITHA S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308115
|
|
LALITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-015/44
(East Kallada)
|
1613004001NRG24230220242126087
|
23/02/2024
|
LATHIKA R
|
1613004001WL094879
|
LATHIKA R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308123
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-001-015/46
(East Kallada)
|
1613004001NRG24230220242126088
|
23/02/2024
|
SASIDHARAN P
|
1613004001WL094879
|
SASIDHARAN P
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102308128
|
|
MR SASIDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-015/494
(East Kallada)
|
1613004001NRG24230220242126089
|
23/02/2024
|
SIVADASAN
|
1613004001WL094879
|
SIVADASAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308119
|
|
MR SIVADASAN C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-015/5
(East Kallada)
|
1613004001NRG24230220242126091
|
23/02/2024
|
SEETHAMMA
|
1613004001WL094879
|
SEETHAMMA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308121
|
|
MRS SEETHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-015/50
(East Kallada)
|
1613004001NRG24230220242126092
|
23/02/2024
|
SATHYAN S
|
1613004001WL094879
|
SATHYAN S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308118
|
|
MR SATHYAN S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-015/55
(East Kallada)
|
1613004001NRG24230220242126093
|
23/02/2024
|
RAJITHA P
|
1613004001WL094879
|
RAJITHA P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308122
|
|
MRS RAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-015/559
(East Kallada)
|
1613004001NRG24230220242126094
|
23/02/2024
|
RADHA
|
1613004001WL094879
|
RADHA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308124
|
|
Mr. RADHA A
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-001-015/570
(East Kallada)
|
1613004001NRG24230220242126097
|
23/02/2024
|
USHA
|
1613004001WL094879
|
USHA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308116
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-015/571
(East Kallada)
|
1613004001NRG24230220242126098
|
23/02/2024
|
Sathya Bhama
|
1613004001WL094879
|
Sathya Bhama
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308114
|
|
MRS SATHYA BHAMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-015/62
(East Kallada)
|
1613004001NRG24230220242126101
|
23/02/2024
|
SANTHAKUMARI
|
1613004001WL094879
|
SANTHAKUMARI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308125
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-015/69
(East Kallada)
|
1613004001NRG24230220242126104
|
23/02/2024
|
SARITHA P
|
1613004001WL094879
|
SARITHA P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308117
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-015/97
(East Kallada)
|
1613004001NRG24230220242126111
|
23/02/2024
|
JAYA R
|
1613004001WL094879
|
JAYA R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102308111
|
|
JAYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|