|
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-13-004-001-004/116
(East Kallada)
|
1613004001NRG24220220242115805
|
22/02/2024
|
GIRIJAKUMARI J
|
1613004001WL094279
|
GIRIJAKUMARI J
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894366050
|
|
GIRIJAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-004/12444
(East Kallada)
|
1613004001NRG24220220242115806
|
22/02/2024
|
RADHAMANI
|
1613004001WL094279
|
RADHAMANI
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894366066
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-004/12568
(East Kallada)
|
1613004001NRG24220220242115808
|
22/02/2024
|
SINDHU.S
|
1613004001WL094279
|
SINDHU.S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894366049
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-001-004/2359565
(East Kallada)
|
1613004001NRG24220220242115814
|
22/02/2024
|
JAYALEKSHMI
|
1613004001WL094279
|
JAYALEKSHMI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894366048
|
|
JAYALEKSHMYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-004/2359596
(East Kallada)
|
1613004001NRG24220220242115815
|
22/02/2024
|
GEETHA
|
1613004001WL094279
|
GEETHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894366064
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-004/86
(East Kallada)
|
1613004001NRG24220220242115823
|
22/02/2024
|
KANAKALATHA
|
1613004001WL094279
|
KANAKALATHA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894366065
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-004/95
(East Kallada)
|
1613004001NRG24220220242115826
|
22/02/2024
|
SARASAMMA
|
1613004001WL094279
|
SARASAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894366047
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-004/239
(East Kallada)
|
1613004001NRG24220220242115816
|
22/02/2024
|
SAJITHA R
|
1613004001WL094279
|
SAJITHA R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894366057
|
|
Smt. SAJITHA R
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-001-004/289
(East Kallada)
|
1613004001NRG24220220242115819
|
22/02/2024
|
THANKAMMA
|
1613004001WL094279
|
THANKAMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894366063
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-004/50
(East Kallada)
|
1613004001NRG24220220242115821
|
22/02/2024
|
PADMA KUMAR
|
1613004001WL094279
|
PADMA KUMAR
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894366051
|
|
MR PADMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-004/23
(East Kallada)
|
1613004001NRG24220220242115812
|
22/02/2024
|
SUMANGI
|
1613004001WL094279
|
SUMANGI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894366045
|
|
MRS SUMANGI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-004/381
(East Kallada)
|
1613004001NRG24220220242115820
|
22/02/2024
|
VASANTHA KUMARI
|
1613004001WL094279
|
VASANTHA KUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894366046
|
|
VASANTHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-004/111
(East Kallada)
|
1613004001NRG24220220242115804
|
22/02/2024
|
MEENU MOHAN
|
1613004001WL094279
|
MEENU MOHAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894366052
|
|
MEENU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-004/125616
(East Kallada)
|
1613004001NRG24220220242115807
|
22/02/2024
|
VIMALA K
|
1613004001WL094279
|
VIMALA K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894366058
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-004/135
(East Kallada)
|
1613004001NRG24220220242115809
|
22/02/2024
|
AMBIKA
|
1613004001WL094279
|
AMBIKA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894366059
|
|
MRS AMBIKA K ALIAS AMBIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-004/18
(East Kallada)
|
1613004001NRG24220220242115810
|
22/02/2024
|
UNNIRAJA T K
|
1613004001WL094279
|
UNNIRAJA T K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894366068
|
|
MR UNNIRAJA T K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-004/219
(East Kallada)
|
1613004001NRG24220220242115811
|
22/02/2024
|
Beenakumari C
|
1613004001WL094279
|
Beenakumari C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894366053
|
|
BEENA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-004/2359235
(East Kallada)
|
1613004001NRG24220220242115813
|
22/02/2024
|
SULOCHANA
|
1613004001WL094279
|
SULOCHANA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894366062
|
|
MRS SULOCHANA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-004/240
(East Kallada)
|
1613004001NRG24220220242115817
|
22/02/2024
|
SASIDHARAN S
|
1613004001WL094279
|
SASIDHARAN S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894366054
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-004/27
(East Kallada)
|
1613004001NRG24220220242115818
|
22/02/2024
|
GEETHA P
|
1613004001WL094279
|
GEETHA P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894366055
|
|
GEETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-004/62
(East Kallada)
|
1613004001NRG24220220242115822
|
22/02/2024
|
SUSAMMA C
|
1613004001WL094279
|
SUSAMMA C
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894366056
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-004/88
(East Kallada)
|
1613004001NRG24220220242115824
|
22/02/2024
|
VALSALA B
|
1613004001WL094279
|
VALSALA B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894366061
|
|
MRS VALSALA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-004/94
(East Kallada)
|
1613004001NRG24220220242115825
|
22/02/2024
|
PREETHA.R
|
1613004001WL094279
|
PREETHA.R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894366067
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-004/98
(East Kallada)
|
1613004001NRG24220220242115827
|
22/02/2024
|
THANKACHI
|
1613004001WL094279
|
THANKACHI
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894366060
|
|
MRS THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|