|
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-13-004-001-011/100
(East Kallada)
|
1613004001NRG24150520230169619
|
16/05/2023
|
SULATHA KUMARI
|
1613004001WL007118
|
SULATHA KUMARI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735514
|
|
MRS SULATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-011/201
(East Kallada)
|
1613004001NRG24150520230169637
|
16/05/2023
|
KAMALAN N
|
1613004001WL007118
|
KAMALAN N
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735513
|
|
KAMALAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-010/1044
(East Kallada)
|
1613004001NRG24150520230169614
|
16/05/2023
|
SOBHANA
|
1613004001WL007118
|
SOBHANA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735524
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-010/158
(East Kallada)
|
1613004001NRG24150520230169615
|
16/05/2023
|
USHAKUMARI
|
1613004001WL007118
|
USHAKUMARI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735530
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-010/990
(East Kallada)
|
1613004001NRG24150520230169617
|
16/05/2023
|
BALSITTA
|
1613004001WL007118
|
BALSITTA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735528
|
|
MRS BALSITTA JOHN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-011/1
(East Kallada)
|
1613004001NRG24150520230169618
|
16/05/2023
|
MAYA C
|
1613004001WL007118
|
MAYA C
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735541
|
|
MAYA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chittumala
|
KL-13-004-001-011/1020
(East Kallada)
|
1613004001NRG24150520230169621
|
16/05/2023
|
REENA WILSON
|
1613004001WL007118
|
REENA WILSON
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735532
|
|
REENA WILSON
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-011/1030
(East Kallada)
|
1613004001NRG24150520230169622
|
16/05/2023
|
RADHAMANI
|
1613004001WL007118
|
RADHAMANI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735529
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-011/1037
(East Kallada)
|
1613004001NRG24150520230169623
|
16/05/2023
|
FILLY
|
1613004001WL007118
|
FILLY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735522
|
|
FILLY
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-011/1041
(East Kallada)
|
1613004001NRG24150520230169624
|
16/05/2023
|
SUMA S
|
1613004001WL007118
|
SUMA S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735543
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-011/120
(East Kallada)
|
1613004001NRG24150520230169626
|
16/05/2023
|
LILLY KUTTY
|
1613004001WL007118
|
LILLY KUTTY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735539
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-011/12288
(East Kallada)
|
1613004001NRG24150520230169627
|
16/05/2023
|
MALINI L
|
1613004001WL007118
|
MALINI L
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735534
|
|
MALINI L
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-011/12387
(East Kallada)
|
1613004001NRG24150520230169628
|
16/05/2023
|
STELLA
|
1613004001WL007118
|
STELLA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735526
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-011/125788
(East Kallada)
|
1613004001NRG24150520230169630
|
16/05/2023
|
BINDU S
|
1613004001WL007118
|
BINDU S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735523
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-011/13
(East Kallada)
|
1613004001NRG24150520230169632
|
16/05/2023
|
SOBHI
|
1613004001WL007118
|
SOBHI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735531
|
|
SOBHI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-011/148
(East Kallada)
|
1613004001NRG24150520230169633
|
16/05/2023
|
JUDITH
|
1613004001WL007118
|
JUDITH
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735540
|
|
JUDITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-001-011/19
(East Kallada)
|
1613004001NRG24150520230169636
|
16/05/2023
|
OMANA K
|
1613004001WL007118
|
OMANA K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735536
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-011/23
(East Kallada)
|
1613004001NRG24150520230169639
|
16/05/2023
|
SATHY
|
1613004001WL007118
|
SATHY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735537
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-011/2358992
(East Kallada)
|
1613004001NRG24150520230169641
|
16/05/2023
|
MIONIMOL
|
1613004001WL007118
|
MIONIMOL
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735521
|
|
MINIMOL
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-011/2359016
(East Kallada)
|
1613004001NRG24150520230169642
|
16/05/2023
|
REENA P
|
1613004001WL007118
|
REENA P
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752735544
|
|
REENA P
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-011/2359036
(East Kallada)
|
1613004001NRG24150520230169643
|
16/05/2023
|
REMANI
|
1613004001WL007118
|
REMANI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735533
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-011/2359162
(East Kallada)
|
1613004001NRG24150520230169644
|
16/05/2023
|
MALATHI
|
1613004001WL007118
|
MALATHI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735525
|
|
MALATHY
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-011/24
(East Kallada)
|
1613004001NRG24150520230169646
|
16/05/2023
|
VIJAYAKUMARI S
|
1613004001WL007118
|
VIJAYAKUMARI S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735538
|
|
VIJAYAKUMARI J
|
HDFC BANK LTD(607152)
|
|
24
|
Chittumala
|
KL-13-004-001-011/43
(East Kallada)
|
1613004001NRG24150520230169650
|
16/05/2023
|
REGHUNATHAN K
|
1613004001WL007118
|
REGHUNATHAN K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735542
|
|
K REGHU NATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-011/6
(East Kallada)
|
1613004001NRG24150520230169654
|
16/05/2023
|
LATHIKA S
|
1613004001WL007118
|
LATHIKA S
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752735535
|
|
LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-011/84
(East Kallada)
|
1613004001NRG24150520230169659
|
16/05/2023
|
VALSALAMBIKA E
|
1613004001WL007118
|
VALSALAMBIKA E
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735545
|
|
VALSALAMBIKA E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-011/994
(East Kallada)
|
1613004001NRG24150520230169664
|
16/05/2023
|
RADHAMANI
|
1613004001WL007118
|
RADHAMANI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735527
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-011/171
(East Kallada)
|
1613004001NRG24150520230169634
|
16/05/2023
|
MINI FRANCIS
|
1613004001WL007118
|
MINI FRANCIS
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735548
|
|
MS MINI FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-011/86
(East Kallada)
|
1613004001NRG24150520230169661
|
16/05/2023
|
SUSHAMA
|
1613004001WL007118
|
SUSHAMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735517
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-001-011/125
(East Kallada)
|
1613004001NRG24150520230169629
|
16/05/2023
|
JESSY
|
1613004001WL007118
|
JESSY
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735520
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-001-009/202
(East Kallada)
|
1613004001NRG24150520230169613
|
16/05/2023
|
SYAMALA K
|
1613004001WL007118
|
SYAMALA K
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735547
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-011/110
(East Kallada)
|
1613004001NRG24150520230169625
|
16/05/2023
|
BINDU S
|
1613004001WL007118
|
BINDU S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735516
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-001-011/179
(East Kallada)
|
1613004001NRG24150520230169635
|
16/05/2023
|
PONNAMMA
|
1613004001WL007118
|
PONNAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735546
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-011/256
(East Kallada)
|
1613004001NRG24150520230169647
|
16/05/2023
|
REMA
|
1613004001WL007118
|
REMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735549
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-011/77
(East Kallada)
|
1613004001NRG24150520230169656
|
16/05/2023
|
PRABHAKARAN K
|
1613004001WL007118
|
PRABHAKARAN K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735550
|
|
PRABHAKARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-001-011/85
(East Kallada)
|
1613004001NRG24150520230169660
|
16/05/2023
|
REETHA M
|
1613004001WL007118
|
REETHA M
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735519
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-011/88
(East Kallada)
|
1613004001NRG24150520230169662
|
16/05/2023
|
SHYLAJA
|
1613004001WL007118
|
SHYLAJA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735518
|
|
MRS SHYLAJA NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-001-008/997
(East Kallada)
|
1613004001NRG24150520230169612
|
16/05/2023
|
SUDHARMA K
|
1613004001WL007118
|
SUDHARMA K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735553
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-010/83
(East Kallada)
|
1613004001NRG24150520230169616
|
16/05/2023
|
SUSEELA S
|
1613004001WL007118
|
SUSEELA S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735515
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-011/1008
(East Kallada)
|
1613004001NRG24150520230169620
|
16/05/2023
|
SUNI C
|
1613004001WL007118
|
SUNI C
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735557
|
|
MRS SUNI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-011/12601
(East Kallada)
|
1613004001NRG24150520230169631
|
16/05/2023
|
RAKHI G VARGHESE
|
1613004001WL007118
|
RAKHI G VARGHESE
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735560
|
|
MRS RAKHI G VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-011/213
(East Kallada)
|
1613004001NRG24150520230169638
|
16/05/2023
|
SMITHA
|
1613004001WL007118
|
SMITHA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735559
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-011/2358977
(East Kallada)
|
1613004001NRG24150520230169640
|
16/05/2023
|
MABLE L
|
1613004001WL007118
|
MABLE L
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735558
|
|
MRS MABLE L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-011/237
(East Kallada)
|
1613004001NRG24150520230169645
|
16/05/2023
|
SUJATHA C
|
1613004001WL007118
|
SUJATHA C
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735561
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-011/29
(East Kallada)
|
1613004001NRG24150520230169648
|
16/05/2023
|
MINIMOL S
|
1613004001WL007118
|
MINIMOL S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735563
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-001-011/31
(East Kallada)
|
1613004001NRG24150520230169649
|
16/05/2023
|
USHA A
|
1613004001WL007118
|
USHA A
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735565
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-011/49
(East Kallada)
|
1613004001NRG24150520230169651
|
16/05/2023
|
REEJA JOSE
|
1613004001WL007118
|
REEJA JOSE
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735555
|
|
MRS REEJA JOSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-011/5
(East Kallada)
|
1613004001NRG24150520230169652
|
16/05/2023
|
SUDHARMA C
|
1613004001WL007118
|
SUDHARMA C
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752735556
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-011/51
(East Kallada)
|
1613004001NRG24150520230169653
|
16/05/2023
|
MEERA P UTHAMAN
|
1613004001WL007118
|
MEERA P UTHAMAN
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735564
|
|
MISS MEERA P UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-011/72
(East Kallada)
|
1613004001NRG24150520230169655
|
16/05/2023
|
SINDHU S
|
1613004001WL007118
|
SINDHU S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735562
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-011/8
(East Kallada)
|
1613004001NRG24150520230169658
|
16/05/2023
|
RAJU K
|
1613004001WL007118
|
RAJU K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735551
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-011/8
(East Kallada)
|
1613004001NRG24150520230169657
|
16/05/2023
|
SOBHANA D
|
1613004001WL007118
|
SOBHANA D
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752735554
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-011/989
(East Kallada)
|
1613004001NRG24150520230169663
|
16/05/2023
|
JAYA M
|
1613004001WL007118
|
JAYA M
|
00415
|
SBIN0070326
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1752735552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|