|
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-13-004-001-015/12539
(East Kallada)
|
1613004001NRG24300120241952528
|
30/01/2024
|
BEENA
|
1613004001WL085899
|
BEENA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405968
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-015/12574
(East Kallada)
|
1613004001NRG24300120241952530
|
30/01/2024
|
BABU
|
1613004001WL085899
|
BABU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405989
|
|
BABU K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-015/2
(East Kallada)
|
1613004001NRG24300120241952533
|
30/01/2024
|
OMANAKUTTAN D
|
1613004001WL085899
|
OMANAKUTTAN D
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154405971
|
|
OMANAKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-015/2
(East Kallada)
|
1613004001NRG24300120241952534
|
30/01/2024
|
SUJINI G
|
1613004001WL085899
|
SUJINI G
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154405993
|
|
SUJINI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-015/490
(East Kallada)
|
1613004001NRG24300120241952541
|
30/01/2024
|
RENJINI
|
1613004001WL085899
|
RENJINI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154405992
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-015/562
(East Kallada)
|
1613004001NRG24300120241952548
|
30/01/2024
|
SREEDEVI
|
1613004001WL085899
|
SREEDEVI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154405966
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-015/569
(East Kallada)
|
1613004001NRG24300120241952549
|
30/01/2024
|
THANKACHI
|
1613004001WL085899
|
THANKACHI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154405965
|
|
THANKACHI
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-015/583
(East Kallada)
|
1613004001NRG24300120241952553
|
30/01/2024
|
CHANDRAMATHY
|
1613004001WL085899
|
CHANDRAMATHY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405967
|
|
CHANDRAMATHY K
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-015/63
(East Kallada)
|
1613004001NRG24300120241952555
|
30/01/2024
|
SHEELA KUMARI
|
1613004001WL085899
|
SHEELA KUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405979
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-015/72
(East Kallada)
|
1613004001NRG24300120241952558
|
30/01/2024
|
SUMANGI S
|
1613004001WL085899
|
SUMANGI S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154405981
|
|
MRS SUMANGI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-015/77
(East Kallada)
|
1613004001NRG24300120241952560
|
30/01/2024
|
ASHA C
|
1613004001WL085899
|
ASHA C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405970
|
|
ASHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-015/79
(East Kallada)
|
1613004001NRG24300120241952561
|
30/01/2024
|
LALITHA K
|
1613004001WL085899
|
LALITHA K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405988
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-015/93
(East Kallada)
|
1613004001NRG24300120241952564
|
30/01/2024
|
MANJULA S
|
1613004001WL085899
|
MANJULA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405969
|
|
MANJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-015/138
(East Kallada)
|
1613004001NRG24300120241952532
|
30/01/2024
|
RAMA
|
1613004001WL085899
|
RAMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154405983
|
|
RAMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-015/497
(East Kallada)
|
1613004001NRG24300120241952543
|
30/01/2024
|
PREETHA B
|
1613004001WL085899
|
PREETHA B
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405975
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-015/81
(East Kallada)
|
1613004001NRG24300120241952562
|
30/01/2024
|
RADHA V
|
1613004001WL085899
|
RADHA V
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154405982
|
|
MRS RADHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-015/12540
(East Kallada)
|
1613004001NRG24300120241952529
|
30/01/2024
|
VASANTHA KUMARI
|
1613004001WL085899
|
VASANTHA KUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405963
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-015/579
(East Kallada)
|
1613004001NRG24300120241952552
|
30/01/2024
|
SUMATHY
|
1613004001WL085899
|
SUMATHY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405962
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-015/67
(East Kallada)
|
1613004001NRG24300120241952556
|
30/01/2024
|
SULAJA
|
1613004001WL085899
|
SULAJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154405961
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-015/76
(East Kallada)
|
1613004001NRG24300120241952559
|
30/01/2024
|
KANAKA ASHOK NAIR
|
1613004001WL085899
|
KANAKA ASHOK NAIR
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405964
|
|
MRS KANAKA ASHOK NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-015/125808
(East Kallada)
|
1613004001NRG24300120241952531
|
30/01/2024
|
KARTHIKA
|
1613004001WL085899
|
KARTHIKA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405980
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-015/100
(East Kallada)
|
1613004001NRG24300120241952522
|
30/01/2024
|
REGHUPILLAI V
|
1613004001WL085899
|
REGHUPILLAI V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406003
|
|
REGHU PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-015/108
(East Kallada)
|
1613004001NRG24300120241952523
|
30/01/2024
|
SASIKALA H
|
1613004001WL085899
|
SASIKALA H
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154405991
|
|
SASIKALA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-015/111
(East Kallada)
|
1613004001NRG24300120241952524
|
30/01/2024
|
PRASANNA KUMARI T
|
1613004001WL085899
|
PRASANNA KUMARI T
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154406001
|
|
PRASANNA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-015/115
(East Kallada)
|
1613004001NRG24300120241952525
|
30/01/2024
|
VASANTHA R
|
1613004001WL085899
|
VASANTHA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154406000
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-015/116
(East Kallada)
|
1613004001NRG24300120241952526
|
30/01/2024
|
INDULEKHA N
|
1613004001WL085899
|
INDULEKHA N
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405985
|
|
MRS INDULEKHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-015/12422
(East Kallada)
|
1613004001NRG24300120241952527
|
30/01/2024
|
REMA SREEDHARAN
|
1613004001WL085899
|
REMA SREEDHARAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154405978
|
|
MRS REMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-015/215
(East Kallada)
|
1613004001NRG24300120241952535
|
30/01/2024
|
BHARGAVAN T
|
1613004001WL085899
|
BHARGAVAN T
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154406002
|
|
BHARGAVAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-001-015/2359595
(East Kallada)
|
1613004001NRG24300120241952536
|
30/01/2024
|
VIDYADHARAN P N
|
1613004001WL085899
|
VIDYADHARAN P N
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154406004
|
|
VIDYADHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-001-015/4
(East Kallada)
|
1613004001NRG24300120241952537
|
30/01/2024
|
SARASWATHY
|
1613004001WL085899
|
SARASWATHY
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154405972
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-015/42
(East Kallada)
|
1613004001NRG24300120241952538
|
30/01/2024
|
LALITHA S
|
1613004001WL085899
|
LALITHA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405986
|
|
LALITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-001-015/44
(East Kallada)
|
1613004001NRG24300120241952539
|
30/01/2024
|
LATHIKA R
|
1613004001WL085899
|
LATHIKA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405995
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-001-015/46
(East Kallada)
|
1613004001NRG24300120241952540
|
30/01/2024
|
SASIDHARAN P
|
1613004001WL085899
|
SASIDHARAN P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154405999
|
|
MR SASIDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-015/494
(East Kallada)
|
1613004001NRG24300120241952542
|
30/01/2024
|
SIVADASAN
|
1613004001WL085899
|
SIVADASAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405973
|
|
MR SIVADASAN C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-015/5
(East Kallada)
|
1613004001NRG24300120241952544
|
30/01/2024
|
SEETHAMMA
|
1613004001WL085899
|
SEETHAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405994
|
|
MRS SEETHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-015/50
(East Kallada)
|
1613004001NRG24300120241952545
|
30/01/2024
|
SATHYAN S
|
1613004001WL085899
|
SATHYAN S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405976
|
|
MR SATHYAN S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-015/55
(East Kallada)
|
1613004001NRG24300120241952546
|
30/01/2024
|
RAJITHA P
|
1613004001WL085899
|
RAJITHA P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405997
|
|
MRS RAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-015/559
(East Kallada)
|
1613004001NRG24300120241952547
|
30/01/2024
|
RADHA
|
1613004001WL085899
|
RADHA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405996
|
|
Mr. RADHA A
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-001-015/570
(East Kallada)
|
1613004001NRG24300120241952550
|
30/01/2024
|
USHA
|
1613004001WL085899
|
USHA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154405974
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-015/571
(East Kallada)
|
1613004001NRG24300120241952551
|
30/01/2024
|
Sathya Bhama
|
1613004001WL085899
|
Sathya Bhama
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405977
|
|
MRS SATHYA BHAMA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-015/62
(East Kallada)
|
1613004001NRG24300120241952554
|
30/01/2024
|
SANTHAKUMARI
|
1613004001WL085899
|
SANTHAKUMARI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154405998
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-015/69
(East Kallada)
|
1613004001NRG24300120241952557
|
30/01/2024
|
SARITHA P
|
1613004001WL085899
|
SARITHA P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154405987
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-015/89
(East Kallada)
|
1613004001NRG24300120241952563
|
30/01/2024
|
DINADEVAN K
|
1613004001WL085899
|
DINADEVAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405990
|
|
MR DINADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-015/97
(East Kallada)
|
1613004001NRG24300120241952565
|
30/01/2024
|
JAYA R
|
1613004001WL085899
|
JAYA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154405984
|
|
JAYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|