|
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-13-004-001-002/104
(East Kallada)
|
1613004001NRG24030220241990702
|
03/02/2024
|
INDIRA
|
1613004001WL087784
|
INDIRA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094408
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-002/111
(East Kallada)
|
1613004001NRG24030220241990704
|
03/02/2024
|
APPUKUTTAN K
|
1613004001WL087784
|
APPUKUTTAN K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094399
|
|
APPUKUTTAN K
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-002/12355
(East Kallada)
|
1613004001NRG24030220241990705
|
03/02/2024
|
SINDHU B
|
1613004001WL087784
|
SINDHU B
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094405
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-002/12482
(East Kallada)
|
1613004001NRG24030220241990706
|
03/02/2024
|
SATHI
|
1613004001WL087784
|
SATHI
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154094401
|
|
SATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-002/12550
(East Kallada)
|
1613004001NRG24030220241990707
|
03/02/2024
|
MINI KOSHY
|
1613004001WL087784
|
MINI KOSHY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094406
|
|
MINI GEORGE
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-002/126
(East Kallada)
|
1613004001NRG24030220241990708
|
03/02/2024
|
GOPALKRISHNAN NAIR
|
1613004001WL087784
|
GOPALKRISHNAN NAIR
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154094413
|
|
GOPALAKRISHNAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-002/17
(East Kallada)
|
1613004001NRG24030220241990710
|
03/02/2024
|
SHEEJA JOHNSON
|
1613004001WL087784
|
SHEEJA JOHNSON
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094409
|
|
SHEEJA JOHNSON
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-002/2359039
(East Kallada)
|
1613004001NRG24030220241990712
|
03/02/2024
|
LALY SANTHOSH
|
1613004001WL087784
|
LALY SANTHOSH
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094403
|
|
MRS LALY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-002/285
(East Kallada)
|
1613004001NRG24030220241990715
|
03/02/2024
|
SIVANPILLAI S
|
1613004001WL087784
|
SIVANPILLAI S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094411
|
|
SIVANPILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-001-002/29
(East Kallada)
|
1613004001NRG24030220241990716
|
03/02/2024
|
SREEVEENA DEVI V I
|
1613004001WL087784
|
SREEVEENA DEVI V I
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154094412
|
|
SREEVEENA DEVI V P
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-002/37
(East Kallada)
|
1613004001NRG24030220241990717
|
03/02/2024
|
LATHA
|
1613004001WL087784
|
LATHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094404
|
|
LATHA THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-002/4
(East Kallada)
|
1613004001NRG24030220241990718
|
03/02/2024
|
RADHAMANI
|
1613004001WL087784
|
RADHAMANI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094407
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-001-002/41
(East Kallada)
|
1613004001NRG24030220241990719
|
03/02/2024
|
USHADEVI P
|
1613004001WL087784
|
USHADEVI P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094398
|
|
USHADEVI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chittumala
|
KL-13-004-001-002/45
(East Kallada)
|
1613004001NRG24030220241990721
|
03/02/2024
|
VASANTHA KUMARI
|
1613004001WL087784
|
VASANTHA KUMARI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094402
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-002/51
(East Kallada)
|
1613004001NRG24030220241990722
|
03/02/2024
|
RADHAMANI AMMA
|
1613004001WL087784
|
RADHAMANI AMMA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154094400
|
|
RADHAMANI AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-011/21
(East Kallada)
|
1613004001NRG24030220241990724
|
03/02/2024
|
ARATHY S
|
1613004001WL087784
|
ARATHY S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094410
|
|
ARATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-002/204
(East Kallada)
|
1613004001NRG24030220241990711
|
03/02/2024
|
RAJU
|
1613004001WL087784
|
RAJU
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154094419
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-002/260
(East Kallada)
|
1613004001NRG24030220241990713
|
03/02/2024
|
VASANTHA
|
1613004001WL087784
|
VASANTHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094415
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-002/105
(East Kallada)
|
1613004001NRG24030220241990703
|
03/02/2024
|
SANTHA K
|
1613004001WL087784
|
SANTHA K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094418
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-002/14
(East Kallada)
|
1613004001NRG24030220241990709
|
03/02/2024
|
ROSSAMMA V
|
1613004001WL087784
|
ROSSAMMA V
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094417
|
|
MRS ROSSAMMA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-002/262
(East Kallada)
|
1613004001NRG24030220241990714
|
03/02/2024
|
UMMAN
|
1613004001WL087784
|
UMMAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094416
|
|
MR KOSHY M O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-002/983
(East Kallada)
|
1613004001NRG24030220241990723
|
03/02/2024
|
USHAKUMARI
|
1613004001WL087784
|
USHAKUMARI
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154094414
|
|
USHAKUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|