|
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-13-004-001-008/31
(East Kallada)
|
1613004001NRG24290120241942820
|
29/01/2024
|
MABLE
|
1613004001WL085485
|
MABLE
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815420
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-008/81
(East Kallada)
|
1613004001NRG24290120241942827
|
29/01/2024
|
Ponnamma Babu
|
1613004001WL085485
|
Ponnamma Babu
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145815419
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/122
(East Kallada)
|
1613004001NRG24290120241942798
|
29/01/2024
|
SUJA
|
1613004001WL085485
|
SUJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815423
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-008/11
(East Kallada)
|
1613004001NRG24290120241942801
|
29/01/2024
|
BINDHU V
|
1613004001WL085485
|
BINDHU V
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145815430
|
|
BINDHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-008/12403
(East Kallada)
|
1613004001NRG24290120241942802
|
29/01/2024
|
THULASEEDHARAN K
|
1613004001WL085485
|
THULASEEDHARAN K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145815422
|
|
THULASEEDHARAN K
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-008/12598
(East Kallada)
|
1613004001NRG24290120241942805
|
29/01/2024
|
BERLET FELIX
|
1613004001WL085485
|
BERLET FELIX
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145815426
|
|
BERLET FELIX
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-008/1379
(East Kallada)
|
1613004001NRG24290120241942808
|
29/01/2024
|
BIBI
|
1613004001WL085485
|
BIBI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145815424
|
|
BIBI
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/256
(East Kallada)
|
1613004001NRG24290120241942818
|
29/01/2024
|
VASANTHAKUMARI
|
1613004001WL085485
|
VASANTHAKUMARI
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145815429
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-008/36
(East Kallada)
|
1613004001NRG24290120241942822
|
29/01/2024
|
ALPHONSA
|
1613004001WL085485
|
ALPHONSA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815425
|
|
ALPHONSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-001-008/83
(East Kallada)
|
1613004001NRG24290120241942828
|
29/01/2024
|
ROBERT P
|
1613004001WL085485
|
ROBERT P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815427
|
|
MR ROBERT P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-009/63
(East Kallada)
|
1613004001NRG24290120241942831
|
29/01/2024
|
SOMARAJAN
|
1613004001WL085485
|
SOMARAJAN
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145815428
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-001-008/87
(East Kallada)
|
1613004001NRG24290120241942829
|
29/01/2024
|
AMMINI
|
1613004001WL085485
|
AMMINI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145815452
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-008/96
(East Kallada)
|
1613004001NRG24290120241942830
|
29/01/2024
|
VIAYAKUMARI V
|
1613004001WL085485
|
VIAYAKUMARI V
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145815433
|
|
VIJAYAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-008/67
(East Kallada)
|
1613004001NRG24290120241942824
|
29/01/2024
|
ROHINI C
|
1613004001WL085485
|
ROHINI C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815431
|
|
ROHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-008/176
(East Kallada)
|
1613004001NRG24290120241942813
|
29/01/2024
|
JANAT
|
1613004001WL085485
|
JANAT
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815432
|
|
MRS JANAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-008/2359064
(East Kallada)
|
1613004001NRG24290120241942814
|
29/01/2024
|
LEELAMMA
|
1613004001WL085485
|
LEELAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145815421
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-006/130
(East Kallada)
|
1613004001NRG24290120241942799
|
29/01/2024
|
SREEDEVI K
|
1613004001WL085485
|
SREEDEVI K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145815437
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-006/285
(East Kallada)
|
1613004001NRG24290120241942800
|
29/01/2024
|
SANTHANAVALLY B
|
1613004001WL085485
|
SANTHANAVALLY B
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145815446
|
|
MRS SANTHANAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-008/12483
(East Kallada)
|
1613004001NRG24290120241942803
|
29/01/2024
|
LALACHAN P S
|
1613004001WL085485
|
LALACHAN P S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815439
|
|
MR LALACHAN P S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-008/125646
(East Kallada)
|
1613004001NRG24290120241942804
|
29/01/2024
|
VINITHA M
|
1613004001WL085485
|
VINITHA M
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145815442
|
|
VINITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-008/131
(East Kallada)
|
1613004001NRG24290120241942806
|
29/01/2024
|
JOHNSON S
|
1613004001WL085485
|
JOHNSON S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815434
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-008/137
(East Kallada)
|
1613004001NRG24290120241942807
|
29/01/2024
|
SAMUEL.J
|
1613004001WL085485
|
SAMUEL.J
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145815436
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-008/138
(East Kallada)
|
1613004001NRG24290120241942809
|
29/01/2024
|
BEATRICE S
|
1613004001WL085485
|
BEATRICE S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815444
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-008/143
(East Kallada)
|
1613004001NRG24290120241942810
|
29/01/2024
|
BABY MINI
|
1613004001WL085485
|
BABY MINI
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145815445
|
|
BABYMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-008/165
(East Kallada)
|
1613004001NRG24290120241942811
|
29/01/2024
|
LOLITHA S
|
1613004001WL085485
|
LOLITHA S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145815448
|
|
MRS LOLITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/174
(East Kallada)
|
1613004001NRG24290120241942812
|
29/01/2024
|
SOBHANA P G
|
1613004001WL085485
|
SOBHANA P G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815447
|
|
MRS SOBHANA P G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-008/2359210
(East Kallada)
|
1613004001NRG24290120241942815
|
29/01/2024
|
VIMAL KUMAR G
|
1613004001WL085485
|
VIMAL KUMAR G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815443
|
|
VIMAL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-008/2359251
(East Kallada)
|
1613004001NRG24290120241942816
|
29/01/2024
|
ANSALAN Y
|
1613004001WL085485
|
ANSALAN Y
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145815449
|
|
MR ANSALAN Y
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-008/2359252
(East Kallada)
|
1613004001NRG24290120241942817
|
29/01/2024
|
JAQULIN CHRISTAPHER
|
1613004001WL085485
|
JAQULIN CHRISTAPHER
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145815438
|
|
MRS JAQULIN CHRISTAPHER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-008/29
(East Kallada)
|
1613004001NRG24290120241942819
|
29/01/2024
|
BINONSY
|
1613004001WL085485
|
BINONSY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815450
|
|
MRS BINO PELSYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-008/33
(East Kallada)
|
1613004001NRG24290120241942821
|
29/01/2024
|
GRACY K
|
1613004001WL085485
|
GRACY K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815451
|
|
GRACY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-001-008/61
(East Kallada)
|
1613004001NRG24290120241942823
|
29/01/2024
|
MOSAS A
|
1613004001WL085485
|
MOSAS A
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145815440
|
|
MR MOSAS A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-008/72
(East Kallada)
|
1613004001NRG24290120241942825
|
29/01/2024
|
GOPINATHAN K
|
1613004001WL085485
|
GOPINATHAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815441
|
|
MR GOPINATHAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-008/78
(East Kallada)
|
1613004001NRG24290120241942826
|
29/01/2024
|
Joy
|
1613004001WL085485
|
Joy
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145815435
|
|
JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|