|
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)
|
1613004001NRG24080220242011327
|
08/02/2024
|
MABLE
|
1613004001WL088984
|
MABLE
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930544
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-006/122
(East Kallada)
|
1613004001NRG24080220242011311
|
08/02/2024
|
SUJA
|
1613004001WL088984
|
SUJA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930547
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-008/11
(East Kallada)
|
1613004001NRG24080220242011313
|
08/02/2024
|
BINDHU V
|
1613004001WL088984
|
BINDHU V
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930546
|
|
BINDHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-008/1379
(East Kallada)
|
1613004001NRG24080220242011318
|
08/02/2024
|
BIBI
|
1613004001WL088984
|
BIBI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930568
|
|
BIBI
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-008/36
(East Kallada)
|
1613004001NRG24080220242011329
|
08/02/2024
|
ALPHONSA
|
1613004001WL088984
|
ALPHONSA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930548
|
|
ALPHONSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-008/83
(East Kallada)
|
1613004001NRG24080220242011333
|
08/02/2024
|
ROBERT P
|
1613004001WL088984
|
ROBERT P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157930549
|
|
MR ROBERT P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-008/87
(East Kallada)
|
1613004001NRG24080220242011334
|
08/02/2024
|
AMMINI
|
1613004001WL088984
|
AMMINI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930564
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-008/115
(East Kallada)
|
1613004001NRG24080220242011314
|
08/02/2024
|
SULOCHANA
|
1613004001WL088984
|
SULOCHANA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157930567
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-008/96
(East Kallada)
|
1613004001NRG24080220242011335
|
08/02/2024
|
VIAYAKUMARI V
|
1613004001WL088984
|
VIAYAKUMARI V
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930551
|
|
VIJAYAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-008/67
(East Kallada)
|
1613004001NRG24080220242011330
|
08/02/2024
|
ROHINI C
|
1613004001WL088984
|
ROHINI C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930566
|
|
ROHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-008/176
(East Kallada)
|
1613004001NRG24080220242011321
|
08/02/2024
|
JANAT
|
1613004001WL088984
|
JANAT
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930550
|
|
MRS JANAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-008/2359064
(East Kallada)
|
1613004001NRG24080220242011323
|
08/02/2024
|
LEELAMMA
|
1613004001WL088984
|
LEELAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930545
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-006/130
(East Kallada)
|
1613004001NRG24080220242011312
|
08/02/2024
|
SREEDEVI K
|
1613004001WL088984
|
SREEDEVI K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930554
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-008/12483
(East Kallada)
|
1613004001NRG24080220242011315
|
08/02/2024
|
LALACHAN P S
|
1613004001WL088984
|
LALACHAN P S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930565
|
|
MR LALACHAN P S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-008/125646
(East Kallada)
|
1613004001NRG24080220242011316
|
08/02/2024
|
VINITHA M
|
1613004001WL088984
|
VINITHA M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930556
|
|
VINITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-001-008/131
(East Kallada)
|
1613004001NRG24080220242011317
|
08/02/2024
|
JOHNSON S
|
1613004001WL088984
|
JOHNSON S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157930552
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-008/138
(East Kallada)
|
1613004001NRG24080220242011319
|
08/02/2024
|
BEATRICE S
|
1613004001WL088984
|
BEATRICE S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930558
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-008/174
(East Kallada)
|
1613004001NRG24080220242011320
|
08/02/2024
|
SOBHANA P G
|
1613004001WL088984
|
SOBHANA P G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930559
|
|
MRS SOBHANA P G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-008/190
(East Kallada)
|
1613004001NRG24080220242011322
|
08/02/2024
|
AMBILI J
|
1613004001WL088984
|
AMBILI J
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930563
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-008/2359210
(East Kallada)
|
1613004001NRG24080220242011324
|
08/02/2024
|
VIMAL KUMAR G
|
1613004001WL088984
|
VIMAL KUMAR G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930557
|
|
VIMAL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-008/2359251
(East Kallada)
|
1613004001NRG24080220242011325
|
08/02/2024
|
ANSALAN Y
|
1613004001WL088984
|
ANSALAN Y
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930560
|
|
MR ANSALAN Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-008/29
(East Kallada)
|
1613004001NRG24080220242011326
|
08/02/2024
|
BINONSY
|
1613004001WL088984
|
BINONSY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930561
|
|
MRS BINO PELSYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-008/33
(East Kallada)
|
1613004001NRG24080220242011328
|
08/02/2024
|
GRACY K
|
1613004001WL088984
|
GRACY K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930562
|
|
GRACY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-008/72
(East Kallada)
|
1613004001NRG24080220242011331
|
08/02/2024
|
GOPINATHAN K
|
1613004001WL088984
|
GOPINATHAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930555
|
|
MR GOPINATHAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-008/78
(East Kallada)
|
1613004001NRG24080220242011332
|
08/02/2024
|
Joy
|
1613004001WL088984
|
Joy
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930553
|
|
JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|