|
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-13-004-001-011/12609
(East Kallada)
|
1613004001NRG24231120231530872
|
24/11/2023
|
BINCY PRAKASH
|
1613004001WL065153
|
BINCY PRAKASH
|
00078
|
CNRB0000814
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520572
|
|
BINCY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-011/100
(East Kallada)
|
1613004001NRG24231120231530862
|
24/11/2023
|
SULATHA KUMARI
|
1613004001WL065153
|
SULATHA KUMARI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520574
|
|
MRS SULATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-011/201
(East Kallada)
|
1613004001NRG24231120231530876
|
24/11/2023
|
KAMALAN N
|
1613004001WL065153
|
KAMALAN N
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520573
|
|
KAMALAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-010/1044
(East Kallada)
|
1613004001NRG24231120231530857
|
24/11/2023
|
SOBHANA
|
1613004001WL065153
|
SOBHANA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520583
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-010/158
(East Kallada)
|
1613004001NRG24231120231530858
|
24/11/2023
|
USHAKUMARI
|
1613004001WL065153
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520588
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-010/990
(East Kallada)
|
1613004001NRG24231120231530860
|
24/11/2023
|
BALSITTA
|
1613004001WL065153
|
BALSITTA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520587
|
|
MRS BALSITTA JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-011/1
(East Kallada)
|
1613004001NRG24231120231530861
|
24/11/2023
|
MAYA C
|
1613004001WL065153
|
MAYA C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520597
|
|
MAYA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chittumala
|
KL-13-004-001-011/1003
(East Kallada)
|
1613004001NRG24231120231530863
|
24/11/2023
|
RADHAMANI K
|
1613004001WL065153
|
RADHAMANI K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520580
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-001-011/1020
(East Kallada)
|
1613004001NRG24231120231530864
|
24/11/2023
|
REENA WILSON
|
1613004001WL065153
|
REENA WILSON
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520589
|
|
REENA WILSON
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-011/1041
(East Kallada)
|
1613004001NRG24231120231530865
|
24/11/2023
|
SUMA S
|
1613004001WL065153
|
SUMA S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520599
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-011/120
(East Kallada)
|
1613004001NRG24231120231530866
|
24/11/2023
|
LILLY KUTTY
|
1613004001WL065153
|
LILLY KUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520596
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-011/12288
(East Kallada)
|
1613004001NRG24231120231530867
|
24/11/2023
|
MALINI L
|
1613004001WL065153
|
MALINI L
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520591
|
|
MALINI L
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-011/12387
(East Kallada)
|
1613004001NRG24231120231530868
|
24/11/2023
|
STELLA
|
1613004001WL065153
|
STELLA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520585
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-011/125788
(East Kallada)
|
1613004001NRG24231120231530870
|
24/11/2023
|
BINDU S
|
1613004001WL065153
|
BINDU S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520582
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-011/19
(East Kallada)
|
1613004001NRG24231120231530875
|
24/11/2023
|
OMANA K
|
1613004001WL065153
|
OMANA K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520593
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-011/23
(East Kallada)
|
1613004001NRG24231120231530879
|
24/11/2023
|
SATHY
|
1613004001WL065153
|
SATHY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520594
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-011/2358992
(East Kallada)
|
1613004001NRG24231120231530880
|
24/11/2023
|
MIONIMOL
|
1613004001WL065153
|
MIONIMOL
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520581
|
|
MINIMOL
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-011/2359016
(East Kallada)
|
1613004001NRG24231120231530881
|
24/11/2023
|
REENA P
|
1613004001WL065153
|
REENA P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520600
|
|
REENA P
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-011/2359036
(East Kallada)
|
1613004001NRG24231120231530882
|
24/11/2023
|
REMANI
|
1613004001WL065153
|
REMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520590
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-011/2359162
(East Kallada)
|
1613004001NRG24231120231530883
|
24/11/2023
|
MALATHI
|
1613004001WL065153
|
MALATHI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520584
|
|
MALATHY
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-011/24
(East Kallada)
|
1613004001NRG24231120231530885
|
24/11/2023
|
VIJAYAKUMARI S
|
1613004001WL065153
|
VIJAYAKUMARI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520595
|
|
VIJAYAKUMARI J
|
HDFC BANK LTD(607152)
|
|
22
|
Chittumala
|
KL-13-004-001-011/43
(East Kallada)
|
1613004001NRG24231120231530889
|
24/11/2023
|
REGHUNATHAN K
|
1613004001WL065153
|
REGHUNATHAN K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520598
|
|
K REGHU NATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-011/6
(East Kallada)
|
1613004001NRG24231120231530893
|
24/11/2023
|
LATHIKA S
|
1613004001WL065153
|
LATHIKA S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997520592
|
|
LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-011/84
(East Kallada)
|
1613004001NRG24231120231530897
|
24/11/2023
|
VALSALAMBIKA E
|
1613004001WL065153
|
VALSALAMBIKA E
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520602
|
|
VALSALAMBIKA E
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-011/90
(East Kallada)
|
1613004001NRG24231120231530901
|
24/11/2023
|
SINDHU K
|
1613004001WL065153
|
SINDHU K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520601
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-011/994
(East Kallada)
|
1613004001NRG24231120231530903
|
24/11/2023
|
RADHAMANI
|
1613004001WL065153
|
RADHAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520586
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-011/171
(East Kallada)
|
1613004001NRG24231120231530873
|
24/11/2023
|
MINI FRANCIS
|
1613004001WL065153
|
MINI FRANCIS
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520605
|
|
MS MINI FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-011/86
(East Kallada)
|
1613004001NRG24231120231530899
|
24/11/2023
|
SUSHAMA
|
1613004001WL065153
|
SUSHAMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520576
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-001-011/125
(East Kallada)
|
1613004001NRG24231120231530869
|
24/11/2023
|
JESSY
|
1613004001WL065153
|
JESSY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520579
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-001-009/202
(East Kallada)
|
1613004001NRG24231120231530856
|
24/11/2023
|
SYAMALA K
|
1613004001WL065153
|
SYAMALA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520604
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-011/179
(East Kallada)
|
1613004001NRG24231120231530874
|
24/11/2023
|
PONNAMMA
|
1613004001WL065153
|
PONNAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520603
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-011/256
(East Kallada)
|
1613004001NRG24231120231530886
|
24/11/2023
|
REMA
|
1613004001WL065153
|
REMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520606
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-011/77
(East Kallada)
|
1613004001NRG24231120231530895
|
24/11/2023
|
PRABHAKARAN K
|
1613004001WL065153
|
PRABHAKARAN K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520607
|
|
PRABHAKARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-011/85
(East Kallada)
|
1613004001NRG24231120231530898
|
24/11/2023
|
REETHA M
|
1613004001WL065153
|
REETHA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520578
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-011/88
(East Kallada)
|
1613004001NRG24231120231530900
|
24/11/2023
|
SHYLAJA
|
1613004001WL065153
|
SHYLAJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520577
|
|
MRS SHYLAJA NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-001-008/997
(East Kallada)
|
1613004001NRG24231120231530855
|
24/11/2023
|
SUDHARMA K
|
1613004001WL065153
|
SUDHARMA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520610
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-010/83
(East Kallada)
|
1613004001NRG24231120231530859
|
24/11/2023
|
SUSEELA S
|
1613004001WL065153
|
SUSEELA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520575
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-011/12601
(East Kallada)
|
1613004001NRG24231120231530871
|
24/11/2023
|
RAKHI G VARGHESE
|
1613004001WL065153
|
RAKHI G VARGHESE
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520614
|
|
MRS RAKHI G VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-011/213
(East Kallada)
|
1613004001NRG24231120231530877
|
24/11/2023
|
SMITHA
|
1613004001WL065153
|
SMITHA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520613
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-011/22
(East Kallada)
|
1613004001NRG24231120231530878
|
24/11/2023
|
MINI K
|
1613004001WL065153
|
MINI K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520616
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-011/237
(East Kallada)
|
1613004001NRG24231120231530884
|
24/11/2023
|
SUJATHA C
|
1613004001WL065153
|
SUJATHA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520615
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-011/29
(East Kallada)
|
1613004001NRG24231120231530887
|
24/11/2023
|
MINIMOL S
|
1613004001WL065153
|
MINIMOL S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520618
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-001-011/31
(East Kallada)
|
1613004001NRG24231120231530888
|
24/11/2023
|
USHA A
|
1613004001WL065153
|
USHA A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520620
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-011/49
(East Kallada)
|
1613004001NRG24231120231530890
|
24/11/2023
|
REEJA JOSE
|
1613004001WL065153
|
REEJA JOSE
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520611
|
|
MRS REEJA JOSE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-011/5
(East Kallada)
|
1613004001NRG24231120231530891
|
24/11/2023
|
SUDHARMA C
|
1613004001WL065153
|
SUDHARMA C
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520612
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-011/51
(East Kallada)
|
1613004001NRG24231120231530892
|
24/11/2023
|
MEERA P UTHAMAN
|
1613004001WL065153
|
MEERA P UTHAMAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520619
|
|
MISS MEERA P UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-011/72
(East Kallada)
|
1613004001NRG24231120231530894
|
24/11/2023
|
SINDHU S
|
1613004001WL065153
|
SINDHU S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520617
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-011/8
(East Kallada)
|
1613004001NRG24231120231530896
|
24/11/2023
|
RAJU K
|
1613004001WL065153
|
RAJU K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997520608
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-011/989
(East Kallada)
|
1613004001NRG24231120231530902
|
24/11/2023
|
JAYA M
|
1613004001WL065153
|
JAYA M
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997520609
|
|
MRS JAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87579
|
87579
|
|
|
|
|
|
|
|