|
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-13-004-001-003/64
(East Kallada)
|
1613004001NRG24040120241800135
|
05/01/2024
|
JESSY
|
1613004001WL078289
|
JESSY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139374
|
|
JESSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-006/102
(East Kallada)
|
1613004001NRG24040120241800136
|
05/01/2024
|
SHYNI
|
1613004001WL078289
|
SHYNI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139372
|
|
SHYNI
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-015/12
(East Kallada)
|
1613004001NRG24040120241800138
|
05/01/2024
|
SINDHU BAIJU
|
1613004001WL078289
|
SINDHU BAIJU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139393
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-015/123
(East Kallada)
|
1613004001NRG24040120241800140
|
05/01/2024
|
SUJITHA U S
|
1613004001WL078289
|
SUJITHA U S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139373
|
|
SUJITHA U S
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-015/12391
(East Kallada)
|
1613004001NRG24040120241800141
|
05/01/2024
|
MUTHUKUMARI
|
1613004001WL078289
|
MUTHUKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139366
|
|
MRS MUTHUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-015/12489
(East Kallada)
|
1613004001NRG24040120241800143
|
05/01/2024
|
SREEDEVI
|
1613004001WL078289
|
SREEDEVI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906139370
|
|
SREEDEVI K
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-015/12542
(East Kallada)
|
1613004001NRG24040120241800144
|
05/01/2024
|
RATHNAMMA
|
1613004001WL078289
|
RATHNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139400
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-015/12545
(East Kallada)
|
1613004001NRG24040120241800145
|
05/01/2024
|
NALINI S
|
1613004001WL078289
|
NALINI S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906139369
|
|
NALINI S
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-015/125712
(East Kallada)
|
1613004001NRG24040120241800146
|
05/01/2024
|
GEETHA
|
1613004001WL078289
|
GEETHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139401
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-015/2358950
(East Kallada)
|
1613004001NRG24040120241800156
|
05/01/2024
|
SUDHARANI
|
1613004001WL078289
|
SUDHARANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139365
|
|
SUDHARANI
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-015/2359124
(East Kallada)
|
1613004001NRG24040120241800158
|
05/01/2024
|
SREEKALA
|
1613004001WL078289
|
SREEKALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139363
|
|
MR SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-015/2359192
(East Kallada)
|
1613004001NRG24040120241800159
|
05/01/2024
|
USHA DAYANANDAN
|
1613004001WL078289
|
USHA DAYANANDAN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906139364
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-015/2359609
(East Kallada)
|
1613004001NRG24040120241800165
|
05/01/2024
|
SHEELABAIJU
|
1613004001WL078289
|
SHEELABAIJU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139367
|
|
SHEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-015/309
(East Kallada)
|
1613004001NRG24040120241800168
|
05/01/2024
|
ARYA S
|
1613004001WL078289
|
ARYA S
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906139371
|
|
ARYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-015/563
(East Kallada)
|
1613004001NRG24040120241800172
|
05/01/2024
|
OMANA
|
1613004001WL078289
|
OMANA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139391
|
|
Mrs. .... OMANA AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-001-015/565
(East Kallada)
|
1613004001NRG24040120241800173
|
05/01/2024
|
BABY
|
1613004001WL078289
|
BABY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139392
|
|
BABY
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-015/80
(East Kallada)
|
1613004001NRG24040120241800175
|
05/01/2024
|
VANDANA
|
1613004001WL078289
|
VANDANA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139368
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-015/125720
(East Kallada)
|
1613004001NRG24040120241800147
|
05/01/2024
|
SUSHAMA BHAI AMMAL
|
1613004001WL078289
|
SUSHAMA BHAI AMMAL
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139390
|
|
Mrs. SUSHAMA BHAI AMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-015/113
(East Kallada)
|
1613004001NRG24040120241800137
|
05/01/2024
|
VIJI I
|
1613004001WL078289
|
VIJI I
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139361
|
|
VIJI I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-015/2358969
(East Kallada)
|
1613004001NRG24040120241800157
|
05/01/2024
|
SARASWATHY.T
|
1613004001WL078289
|
SARASWATHY.T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139362
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-015/120
(East Kallada)
|
1613004001NRG24040120241800139
|
05/01/2024
|
RADHIKA V
|
1613004001WL078289
|
RADHIKA V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139376
|
|
RADHIKA V
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-001-015/125785
(East Kallada)
|
1613004001NRG24040120241800148
|
05/01/2024
|
SANTHA L
|
1613004001WL078289
|
SANTHA L
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139384
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-015/141
(East Kallada)
|
1613004001NRG24040120241800149
|
05/01/2024
|
ANURADHA K
|
1613004001WL078289
|
ANURADHA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139380
|
|
ANURADHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-015/146
(East Kallada)
|
1613004001NRG24040120241800150
|
05/01/2024
|
LEKSHMIKUTTY N
|
1613004001WL078289
|
LEKSHMIKUTTY N
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139389
|
|
MRS LEKSHMI KUTTY N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-015/148
(East Kallada)
|
1613004001NRG24040120241800151
|
05/01/2024
|
SUDHAKARAN K R
|
1613004001WL078289
|
SUDHAKARAN K R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906139383
|
|
MR SUDHAKARAN KR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-015/22
(East Kallada)
|
1613004001NRG24040120241800152
|
05/01/2024
|
SUJATHA V
|
1613004001WL078289
|
SUJATHA V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139398
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-015/23
(East Kallada)
|
1613004001NRG24040120241800153
|
05/01/2024
|
PUSHPAVALLY N
|
1613004001WL078289
|
PUSHPAVALLY N
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139379
|
|
MRS PUSHPAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-015/235836
(East Kallada)
|
1613004001NRG24040120241800154
|
05/01/2024
|
BHARATHAN
|
1613004001WL078289
|
BHARATHAN
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906139385
|
|
MR BHARATHAN R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-015/2358947
(East Kallada)
|
1613004001NRG24040120241800155
|
05/01/2024
|
USHA T
|
1613004001WL078289
|
USHA T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139377
|
|
USHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-001-015/2359574
(East Kallada)
|
1613004001NRG24040120241800160
|
05/01/2024
|
PONNAMMA
|
1613004001WL078289
|
PONNAMMA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906139397
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-015/2359577
(East Kallada)
|
1613004001NRG24040120241800161
|
05/01/2024
|
LALY RAJU
|
1613004001WL078289
|
LALY RAJU
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139387
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-015/2359578
(East Kallada)
|
1613004001NRG24040120241800162
|
05/01/2024
|
RENJINI
|
1613004001WL078289
|
RENJINI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139395
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-015/2359579
(East Kallada)
|
1613004001NRG24040120241800163
|
05/01/2024
|
KANAKAMMA
|
1613004001WL078289
|
KANAKAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139394
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-015/2359608
(East Kallada)
|
1613004001NRG24040120241800164
|
05/01/2024
|
RATHNAMMA RAVEENDRAN
|
1613004001WL078289
|
RATHNAMMA RAVEENDRAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906139388
|
|
Mrs. RETHNAMMA .
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-001-015/29
(East Kallada)
|
1613004001NRG24040120241800166
|
05/01/2024
|
PONNAMMA K
|
1613004001WL078289
|
PONNAMMA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906139378
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-015/3
(East Kallada)
|
1613004001NRG24040120241800167
|
05/01/2024
|
REJITHAKUMARY
|
1613004001WL078289
|
REJITHAKUMARY
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139396
|
|
MRS RAJITHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-015/310
(East Kallada)
|
1613004001NRG24040120241800169
|
05/01/2024
|
MANJU R
|
1613004001WL078289
|
MANJU R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139375
|
|
MANJU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-001-015/311
(East Kallada)
|
1613004001NRG24040120241800170
|
05/01/2024
|
SASIKALA T
|
1613004001WL078289
|
SASIKALA T
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906139386
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-015/70
(East Kallada)
|
1613004001NRG24040120241800174
|
05/01/2024
|
SUDHARMA M
|
1613004001WL078289
|
SUDHARMA M
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139381
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-001-015/12421
(East Kallada)
|
1613004001NRG24040120241800142
|
05/01/2024
|
SATHYAVATHI K
|
1613004001WL078289
|
SATHYAVATHI K
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906139382
|
|
SATHYAVATHI K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-001-015/34
(East Kallada)
|
1613004001NRG24040120241800171
|
05/01/2024
|
UMADEVI T
|
1613004001WL078289
|
UMADEVI T
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906139399
|
|
UMADEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|