|
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-13-004-001-009/12334
(East Kallada)
|
1613004001NRG24281120231561214
|
28/11/2023
|
RAJIMOLE S
|
1613004001WL066459
|
RAJIMOLE S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873287
|
|
MS RAJIMOLE S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-010/76
(East Kallada)
|
1613004001NRG24281120231561236
|
28/11/2023
|
MOHANAN V
|
1613004001WL066459
|
MOHANAN V
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873318
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-010/110
(East Kallada)
|
1613004001NRG24281120231561215
|
28/11/2023
|
VIMALA J
|
1613004001WL066459
|
VIMALA J
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873300
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-010/1199
(East Kallada)
|
1613004001NRG24281120231561217
|
28/11/2023
|
MABLE
|
1613004001WL066459
|
MABLE
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873295
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-010/12558
(East Kallada)
|
1613004001NRG24281120231561220
|
28/11/2023
|
vIJAYAMMA
|
1613004001WL066459
|
vIJAYAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873294
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-010/2359251
(East Kallada)
|
1613004001NRG24281120231561225
|
28/11/2023
|
SUJAMOL S
|
1613004001WL066459
|
SUJAMOL S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873291
|
|
SUJAMOL S
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-010/333
(East Kallada)
|
1613004001NRG24281120231561227
|
28/11/2023
|
MABLE
|
1613004001WL066459
|
MABLE
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873293
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-010/38
(East Kallada)
|
1613004001NRG24281120231561229
|
28/11/2023
|
RAJAN C
|
1613004001WL066459
|
RAJAN C
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873299
|
|
RAJAN C
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-010/50
(East Kallada)
|
1613004001NRG24281120231561232
|
28/11/2023
|
SALINI
|
1613004001WL066459
|
SALINI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873296
|
|
SALINI C K
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-010/66
(East Kallada)
|
1613004001NRG24281120231561234
|
28/11/2023
|
REETHAMMA
|
1613004001WL066459
|
REETHAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873298
|
|
REETHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/972
(East Kallada)
|
1613004001NRG24281120231561239
|
28/11/2023
|
RAJAN
|
1613004001WL066459
|
RAJAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873313
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-010/973
(East Kallada)
|
1613004001NRG24281120231561240
|
28/11/2023
|
ANNAMMA
|
1613004001WL066459
|
ANNAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873292
|
|
ANNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-001-011/236
(East Kallada)
|
1613004001NRG24281120231561242
|
28/11/2023
|
SANTHADEVI
|
1613004001WL066459
|
SANTHADEVI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873297
|
|
SANTHADEVI
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-012/13
(East Kallada)
|
1613004001NRG24281120231561243
|
28/11/2023
|
VALSALA R
|
1613004001WL066459
|
VALSALA R
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873317
|
|
VALSALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-010/331
(East Kallada)
|
1613004001NRG24281120231561226
|
28/11/2023
|
VISALAKSHY G
|
1613004001WL066459
|
VISALAKSHY G
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873289
|
|
MRS VISALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-011/2359236
(East Kallada)
|
1613004001NRG24281120231561241
|
28/11/2023
|
SHYLA MARY ALIAS MARY SHYLA
|
1613004001WL066459
|
SHYLA MARY ALIAS MARY SHYLA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873290
|
|
MRS SHYLA MARY ALIAS MARY SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-010/120
(East Kallada)
|
1613004001NRG24281120231561218
|
28/11/2023
|
SARASWATHY B
|
1613004001WL066459
|
SARASWATHY B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873288
|
|
B SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-010/122
(East Kallada)
|
1613004001NRG24281120231561219
|
28/11/2023
|
SUMATHY
|
1613004001WL066459
|
SUMATHY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873302
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-010/184
(East Kallada)
|
1613004001NRG24281120231561222
|
28/11/2023
|
ESTHER V
|
1613004001WL066459
|
ESTHER V
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873301
|
|
ESTHER V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-010/2359049
(East Kallada)
|
1613004001NRG24281120231561224
|
28/11/2023
|
SHERLY J
|
1613004001WL066459
|
SHERLY J
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873316
|
|
SHERLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-010/118
(East Kallada)
|
1613004001NRG24281120231561216
|
28/11/2023
|
SUDHA K
|
1613004001WL066459
|
SUDHA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873312
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-010/182
(East Kallada)
|
1613004001NRG24281120231561221
|
28/11/2023
|
GOPINATHAN A
|
1613004001WL066459
|
GOPINATHAN A
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873307
|
|
GOPINATHAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-010/2
(East Kallada)
|
1613004001NRG24281120231561223
|
28/11/2023
|
BENZIGAR
|
1613004001WL066459
|
BENZIGAR
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873308
|
|
MR BENZIGER P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-010/369
(East Kallada)
|
1613004001NRG24281120231561228
|
28/11/2023
|
SANTHA V A
|
1613004001WL066459
|
SANTHA V A
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995873306
|
|
MRS SANTHA V A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-010/41
(East Kallada)
|
1613004001NRG24281120231561230
|
28/11/2023
|
AMBILY RAJEESH
|
1613004001WL066459
|
AMBILY RAJEESH
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873315
|
|
MRS AMBILIY RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-010/44
(East Kallada)
|
1613004001NRG24281120231561231
|
28/11/2023
|
ALPHONSIA
|
1613004001WL066459
|
ALPHONSIA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873311
|
|
MRS ALPHONSIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-010/55
(East Kallada)
|
1613004001NRG24281120231561233
|
28/11/2023
|
THANKAMMA GOPINATHAN
|
1613004001WL066459
|
THANKAMMA GOPINATHAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873309
|
|
MRS THANKAMMA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-010/70
(East Kallada)
|
1613004001NRG24281120231561235
|
28/11/2023
|
ANITHA B
|
1613004001WL066459
|
ANITHA B
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873304
|
|
MR ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-010/9
(East Kallada)
|
1613004001NRG24281120231561237
|
28/11/2023
|
VIJI V G
|
1613004001WL066459
|
VIJI V G
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995873314
|
|
MRS VIJI V G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-010/969
(East Kallada)
|
1613004001NRG24281120231561238
|
28/11/2023
|
SYAMALA.S
|
1613004001WL066459
|
SYAMALA.S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995873305
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-012/58
(East Kallada)
|
1613004001NRG24281120231561244
|
28/11/2023
|
MANJU C
|
1613004001WL066459
|
MANJU C
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873310
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-001-014/125693
(East Kallada)
|
1613004001NRG24281120231561245
|
28/11/2023
|
SHINY D
|
1613004001WL066459
|
SHINY D
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995873303
|
|
SHINY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|