|
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-13-004-001-005/163
(East Kallada)
|
1613004001NRG24281120231569006
|
28/11/2023
|
Viji V
|
1613004001WL066803
|
Viji V
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880219
|
|
VIJI V
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-008/12294
(East Kallada)
|
1613004001NRG24281120231569011
|
28/11/2023
|
RADHA
|
1613004001WL066803
|
RADHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880211
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-008/125705
(East Kallada)
|
1613004001NRG24281120231569012
|
28/11/2023
|
LAILA YESUDASAN
|
1613004001WL066803
|
LAILA YESUDASAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995880208
|
|
MRS LAILA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-008/12576
(East Kallada)
|
1613004001NRG24281120231569013
|
28/11/2023
|
USHA
|
1613004001WL066803
|
USHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995880205
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-001-008/1379
(East Kallada)
|
1613004001NRG24281120231569016
|
28/11/2023
|
BIBI
|
1613004001WL066803
|
BIBI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995880217
|
|
BIBI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-008/144
(East Kallada)
|
1613004001NRG24281120231569018
|
28/11/2023
|
MABLE
|
1613004001WL066803
|
MABLE
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880206
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-008/145
(East Kallada)
|
1613004001NRG24281120231569019
|
28/11/2023
|
JESSYJOHNSON
|
1613004001WL066803
|
JESSYJOHNSON
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880210
|
|
JESSY JOHNSON
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/146
(East Kallada)
|
1613004001NRG24281120231569020
|
28/11/2023
|
PUSHPAMMA
|
1613004001WL066803
|
PUSHPAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880215
|
|
. PUSHPAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-008/150
(East Kallada)
|
1613004001NRG24281120231569022
|
28/11/2023
|
CHANDRIKA K
|
1613004001WL066803
|
CHANDRIKA K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995880209
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-008/2359254
(East Kallada)
|
1613004001NRG24281120231569027
|
28/11/2023
|
SELVAMMA
|
1613004001WL066803
|
SELVAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880213
|
|
SELVAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chittumala
|
KL-13-004-001-008/2359256
(East Kallada)
|
1613004001NRG24281120231569028
|
28/11/2023
|
KRISHNAN KUTTY
|
1613004001WL066803
|
KRISHNAN KUTTY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995880212
|
|
KRISHNAN KUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-008/2359257
(East Kallada)
|
1613004001NRG24281120231569029
|
28/11/2023
|
REMANIKUTTY
|
1613004001WL066803
|
REMANIKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880216
|
|
REMANIKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-008/304
(East Kallada)
|
1613004001NRG24281120231569031
|
28/11/2023
|
LIJI
|
1613004001WL066803
|
LIJI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880214
|
|
LIJI Y
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-008/83
(East Kallada)
|
1613004001NRG24281120231569035
|
28/11/2023
|
ROBERT P
|
1613004001WL066803
|
ROBERT P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995880218
|
|
MR ROBERT P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-008/92
(East Kallada)
|
1613004001NRG24281120231569036
|
28/11/2023
|
DEEPA B
|
1613004001WL066803
|
DEEPA B
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995880220
|
|
DEEPA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-008/115
(East Kallada)
|
1613004001NRG24281120231569009
|
28/11/2023
|
SULOCHANA
|
1613004001WL066803
|
SULOCHANA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995880221
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-008/176
(East Kallada)
|
1613004001NRG24281120231569024
|
28/11/2023
|
JANAT
|
1613004001WL066803
|
JANAT
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995880222
|
|
MRS JANAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-009/180
(East Kallada)
|
1613004001NRG24281120231569037
|
28/11/2023
|
BHAMINI
|
1613004001WL066803
|
BHAMINI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995880207
|
|
BHAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-006/12449
(East Kallada)
|
1613004001NRG24281120231569007
|
28/11/2023
|
KUNJUMOL K
|
1613004001WL066803
|
KUNJUMOL K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880228
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-006/130
(East Kallada)
|
1613004001NRG24281120231569008
|
28/11/2023
|
SREEDEVI K
|
1613004001WL066803
|
SREEDEVI K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995880224
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-008/121
(East Kallada)
|
1613004001NRG24281120231569010
|
28/11/2023
|
LISSY PRASAD
|
1613004001WL066803
|
LISSY PRASAD
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995880227
|
|
MRS LISSY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-008/12611
(East Kallada)
|
1613004001NRG24281120231569014
|
28/11/2023
|
MANGALAMBIKA R
|
1613004001WL066803
|
MANGALAMBIKA R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995880230
|
|
MRS MANGALAMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-008/133
(East Kallada)
|
1613004001NRG24281120231569015
|
28/11/2023
|
SHEEBA M
|
1613004001WL066803
|
SHEEBA M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880233
|
|
MRS SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-008/143
(East Kallada)
|
1613004001NRG24281120231569017
|
28/11/2023
|
BABY MINI
|
1613004001WL066803
|
BABY MINI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880234
|
|
BABYMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-008/148
(East Kallada)
|
1613004001NRG24281120231569021
|
28/11/2023
|
PHILOMINA ROLDON
|
1613004001WL066803
|
PHILOMINA ROLDON
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880226
|
|
MRS PHILOMINA ROLDON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/163
(East Kallada)
|
1613004001NRG24281120231569023
|
28/11/2023
|
SOBHA
|
1613004001WL066803
|
SOBHA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880225
|
|
Smt. SOBHA A
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-001-008/2359147
(East Kallada)
|
1613004001NRG24281120231569025
|
28/11/2023
|
SARADA G
|
1613004001WL066803
|
SARADA G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880229
|
|
MRS SARADA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-008/2359251
(East Kallada)
|
1613004001NRG24281120231569026
|
28/11/2023
|
ANSALAN Y
|
1613004001WL066803
|
ANSALAN Y
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880203
|
|
MR ANSALAN Y
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-008/259
(East Kallada)
|
1613004001NRG24281120231569030
|
28/11/2023
|
VIJAYAKUMARI B
|
1613004001WL066803
|
VIJAYAKUMARI B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995880223
|
|
MS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-008/305
(East Kallada)
|
1613004001NRG24281120231569032
|
28/11/2023
|
JESSY CHERIYAN
|
1613004001WL066803
|
JESSY CHERIYAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995880202
|
|
MRS JESSY CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-008/32
(East Kallada)
|
1613004001NRG24281120231569033
|
28/11/2023
|
RAMACHANDRAN T
|
1613004001WL066803
|
RAMACHANDRAN T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995880231
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-001-008/63
(East Kallada)
|
1613004001NRG24281120231569034
|
28/11/2023
|
LEELAMMA Y
|
1613004001WL066803
|
LEELAMMA Y
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995880204
|
|
MRS LEELAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-009/92
(East Kallada)
|
1613004001NRG24281120231569038
|
28/11/2023
|
SURESH BABU R
|
1613004001WL066803
|
SURESH BABU R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995880232
|
|
MR SURESH BABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|