|
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)
|
1613004001NRG24040120241800811
|
05/01/2024
|
RAJIMOLE S
|
1613004001WL078315
|
RAJIMOLE S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902265022
|
|
MS RAJIMOLE S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-010/76
(East Kallada)
|
1613004001NRG24040120241800837
|
05/01/2024
|
MOHANAN V
|
1613004001WL078315
|
MOHANAN V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265000
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-010/110
(East Kallada)
|
1613004001NRG24040120241800812
|
05/01/2024
|
VIMALA J
|
1613004001WL078315
|
VIMALA J
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265008
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-010/1199
(East Kallada)
|
1613004001NRG24040120241800814
|
05/01/2024
|
MABLE
|
1613004001WL078315
|
MABLE
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902264992
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-010/2359251
(East Kallada)
|
1613004001NRG24040120241800819
|
05/01/2024
|
SUJAMOL S
|
1613004001WL078315
|
SUJAMOL S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902264991
|
|
SUJAMOL S
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-010/236
(East Kallada)
|
1613004001NRG24040120241800820
|
05/01/2024
|
BINDHU D
|
1613004001WL078315
|
BINDHU D
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902265019
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-010/31
(East Kallada)
|
1613004001NRG24040120241800821
|
05/01/2024
|
SANDHYA K
|
1613004001WL078315
|
SANDHYA K
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902264993
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-010/328
(East Kallada)
|
1613004001NRG24040120241800822
|
05/01/2024
|
REKHA
|
1613004001WL078315
|
REKHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902265018
|
|
REKHA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-010/333
(East Kallada)
|
1613004001NRG24040120241800825
|
05/01/2024
|
MABLE
|
1613004001WL078315
|
MABLE
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902265017
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-001-010/48
(East Kallada)
|
1613004001NRG24040120241800830
|
05/01/2024
|
REMYA
|
1613004001WL078315
|
REMYA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902265010
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-010/50
(East Kallada)
|
1613004001NRG24040120241800831
|
05/01/2024
|
SALINI
|
1613004001WL078315
|
SALINI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265014
|
|
SALINI C K
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-010/51
(East Kallada)
|
1613004001NRG24040120241800832
|
05/01/2024
|
USHA K
|
1613004001WL078315
|
USHA K
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902265009
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-010/66
(East Kallada)
|
1613004001NRG24040120241800834
|
05/01/2024
|
REETHAMMA
|
1613004001WL078315
|
REETHAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902265012
|
|
REETHAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-010/81
(East Kallada)
|
1613004001NRG24040120241800838
|
05/01/2024
|
AMRUTHA SHERGIL K P
|
1613004001WL078315
|
AMRUTHA SHERGIL K P
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902265015
|
|
AMRUTHA SHERGIL K P
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-010/972
(East Kallada)
|
1613004001NRG24040120241800842
|
05/01/2024
|
RAJAN
|
1613004001WL078315
|
RAJAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265001
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-001-010/973
(East Kallada)
|
1613004001NRG24040120241800843
|
05/01/2024
|
ANNAMMA
|
1613004001WL078315
|
ANNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265020
|
|
ANNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-001-011/236
(East Kallada)
|
1613004001NRG24040120241800845
|
05/01/2024
|
SANTHADEVI
|
1613004001WL078315
|
SANTHADEVI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265013
|
|
SANTHADEVI
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-012/13
(East Kallada)
|
1613004001NRG24040120241800847
|
05/01/2024
|
VALSALA R
|
1613004001WL078315
|
VALSALA R
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265016
|
|
VALSALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-001-012/21
(East Kallada)
|
1613004001NRG24040120241800848
|
05/01/2024
|
PONNAMMA P
|
1613004001WL078315
|
PONNAMMA P
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902265011
|
|
PONNAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-010/331
(East Kallada)
|
1613004001NRG24040120241800823
|
05/01/2024
|
VISALAKSHY G
|
1613004001WL078315
|
VISALAKSHY G
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902265027
|
|
MRS VISALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-010/87
(East Kallada)
|
1613004001NRG24040120241800839
|
05/01/2024
|
ASHOK KUMAR
|
1613004001WL078315
|
ASHOK KUMAR
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902264989
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-011/2359236
(East Kallada)
|
1613004001NRG24040120241800844
|
05/01/2024
|
SHYLA MARY ALIAS MARY SHYLA
|
1613004001WL078315
|
SHYLA MARY ALIAS MARY SHYLA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902265021
|
|
MRS SHYLA MARY ALIAS MARY SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-010/120
(East Kallada)
|
1613004001NRG24040120241800815
|
05/01/2024
|
SARASWATHY B
|
1613004001WL078315
|
SARASWATHY B
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902264990
|
|
B SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-010/122
(East Kallada)
|
1613004001NRG24040120241800816
|
05/01/2024
|
SUMATHY
|
1613004001WL078315
|
SUMATHY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265006
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-010/184
(East Kallada)
|
1613004001NRG24040120241800818
|
05/01/2024
|
ESTHER V
|
1613004001WL078315
|
ESTHER V
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264994
|
|
ESTHER V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-011/63
(East Kallada)
|
1613004001NRG24040120241800846
|
05/01/2024
|
ANITHA G
|
1613004001WL078315
|
ANITHA G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902265007
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-010/118
(East Kallada)
|
1613004001NRG24040120241800813
|
05/01/2024
|
SUDHA K
|
1613004001WL078315
|
SUDHA K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265002
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-010/182
(East Kallada)
|
1613004001NRG24040120241800817
|
05/01/2024
|
GOPINATHAN A
|
1613004001WL078315
|
GOPINATHAN A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264999
|
|
GOPINATHAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-001-010/332
(East Kallada)
|
1613004001NRG24040120241800824
|
05/01/2024
|
USHAKUMARI K
|
1613004001WL078315
|
USHAKUMARI K
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902265025
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-010/369
(East Kallada)
|
1613004001NRG24040120241800826
|
05/01/2024
|
SANTHA V A
|
1613004001WL078315
|
SANTHA V A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902264998
|
|
SANTHA V A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-001-010/40
(East Kallada)
|
1613004001NRG24040120241800827
|
05/01/2024
|
DIVYA ANIL
|
1613004001WL078315
|
DIVYA ANIL
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902264997
|
|
MRS DIVYA ANIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-010/41
(East Kallada)
|
1613004001NRG24040120241800828
|
05/01/2024
|
AMBILY RAJEESH
|
1613004001WL078315
|
AMBILY RAJEESH
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264995
|
|
MRS AMBILIY RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-010/44
(East Kallada)
|
1613004001NRG24040120241800829
|
05/01/2024
|
ALPHONSIA
|
1613004001WL078315
|
ALPHONSIA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265023
|
|
MRS ALPHONSIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-010/55
(East Kallada)
|
1613004001NRG24040120241800833
|
05/01/2024
|
THANKAMMA GOPINATHAN
|
1613004001WL078315
|
THANKAMMA GOPINATHAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265004
|
|
MRS THANKAMMA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-010/67
(East Kallada)
|
1613004001NRG24040120241800835
|
05/01/2024
|
SUNITHA R
|
1613004001WL078315
|
SUNITHA R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902265003
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-010/70
(East Kallada)
|
1613004001NRG24040120241800836
|
05/01/2024
|
ANITHA B
|
1613004001WL078315
|
ANITHA B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265005
|
|
MR ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-010/9
(East Kallada)
|
1613004001NRG24040120241800840
|
05/01/2024
|
VIJI V G
|
1613004001WL078315
|
VIJI V G
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902265024
|
|
MRS VIJI V G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-010/969
(East Kallada)
|
1613004001NRG24040120241800841
|
05/01/2024
|
SYAMALA.S
|
1613004001WL078315
|
SYAMALA.S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902264996
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-001-014/125693
(East Kallada)
|
1613004001NRG24040120241800849
|
05/01/2024
|
SHINY D
|
1613004001WL078315
|
SHINY D
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902265026
|
|
SHINY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|