|
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-13-004-001-008/35
(East Kallada)
|
1613004001NRG24040120241803739
|
04/01/2024
|
MEDONA RENJIN SANIYO
|
1613004001WL078493
|
MEDONA RENJIN SANIYO
|
00078
|
CNRB0000814
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304326
|
|
MEDONA RENJIN SANIYO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-008/31
(East Kallada)
|
1613004001NRG24040120241803737
|
04/01/2024
|
MABLE
|
1613004001WL078493
|
MABLE
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304327
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/122
(East Kallada)
|
1613004001NRG24040120241803709
|
04/01/2024
|
SUJA
|
1613004001WL078493
|
SUJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304333
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-008/12330
(East Kallada)
|
1613004001NRG24040120241803712
|
04/01/2024
|
VIMALA GEORGE
|
1613004001WL078493
|
VIMALA GEORGE
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304337
|
|
Mrs. Vimala George
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-001-008/12403
(East Kallada)
|
1613004001NRG24040120241803713
|
04/01/2024
|
THULASEEDHARAN K
|
1613004001WL078493
|
THULASEEDHARAN K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304331
|
|
THULASEEDHARAN K
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-008/125705
(East Kallada)
|
1613004001NRG24040120241803716
|
04/01/2024
|
LAILA YESUDASAN
|
1613004001WL078493
|
LAILA YESUDASAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304328
|
|
MRS LAILA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-008/12598
(East Kallada)
|
1613004001NRG24040120241803717
|
04/01/2024
|
BERLET FELIX
|
1613004001WL078493
|
BERLET FELIX
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304335
|
|
BERLET FELIX
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/144
(East Kallada)
|
1613004001NRG24040120241803723
|
04/01/2024
|
MABLE
|
1613004001WL078493
|
MABLE
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304332
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-008/155
(East Kallada)
|
1613004001NRG24040120241803725
|
04/01/2024
|
AMBUJAVALLY
|
1613004001WL078493
|
AMBUJAVALLY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304330
|
|
AMBUJAVALLY R
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-008/157
(East Kallada)
|
1613004001NRG24040120241803726
|
04/01/2024
|
MARYGANGA
|
1613004001WL078493
|
MARYGANGA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304329
|
|
MARY GANGA H
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-008/256
(East Kallada)
|
1613004001NRG24040120241803734
|
04/01/2024
|
VASANTHAKUMARI
|
1613004001WL078493
|
VASANTHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304339
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-008/36
(East Kallada)
|
1613004001NRG24040120241803740
|
04/01/2024
|
ALPHONSA
|
1613004001WL078493
|
ALPHONSA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304334
|
|
ALPHONSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-001-008/83
(East Kallada)
|
1613004001NRG24040120241803745
|
04/01/2024
|
ROBERT P
|
1613004001WL078493
|
ROBERT P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304336
|
|
MR ROBERT P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-009/63
(East Kallada)
|
1613004001NRG24040120241803748
|
04/01/2024
|
SOMARAJAN
|
1613004001WL078493
|
SOMARAJAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304338
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-010/11
(East Kallada)
|
1613004001NRG24040120241803749
|
04/01/2024
|
MOLLY
|
1613004001WL078493
|
MOLLY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304340
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-008/87
(East Kallada)
|
1613004001NRG24040120241803746
|
04/01/2024
|
AMMINI
|
1613004001WL078493
|
AMMINI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304366
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-008/214
(East Kallada)
|
1613004001NRG24040120241803729
|
04/01/2024
|
JESSY
|
1613004001WL078493
|
JESSY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304341
|
|
JESSY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-006/285
(East Kallada)
|
1613004001NRG24040120241803710
|
04/01/2024
|
SANTHANAVALLY B
|
1613004001WL078493
|
SANTHANAVALLY B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304359
|
|
MRS SANTHANAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-008/116
(East Kallada)
|
1613004001NRG24040120241803711
|
04/01/2024
|
VALSALAKUMARY T S
|
1613004001WL078493
|
VALSALAKUMARY T S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304349
|
|
MRS VALSALA KUMARY T S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-008/12483
(East Kallada)
|
1613004001NRG24040120241803714
|
04/01/2024
|
LALACHAN P S
|
1613004001WL078493
|
LALACHAN P S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304351
|
|
MR LALACHAN P S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-008/125646
(East Kallada)
|
1613004001NRG24040120241803715
|
04/01/2024
|
VINITHA M
|
1613004001WL078493
|
VINITHA M
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304355
|
|
VINITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-001-008/12611
(East Kallada)
|
1613004001NRG24040120241803718
|
04/01/2024
|
MANGALAMBIKA R
|
1613004001WL078493
|
MANGALAMBIKA R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304352
|
|
MRS MANGALAMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-008/131
(East Kallada)
|
1613004001NRG24040120241803719
|
04/01/2024
|
JOHNSON S
|
1613004001WL078493
|
JOHNSON S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304342
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-008/137
(East Kallada)
|
1613004001NRG24040120241803720
|
04/01/2024
|
SAMUEL.J
|
1613004001WL078493
|
SAMUEL.J
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304344
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-001-008/138
(East Kallada)
|
1613004001NRG24040120241803721
|
04/01/2024
|
BEATRICE S
|
1613004001WL078493
|
BEATRICE S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304357
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/143
(East Kallada)
|
1613004001NRG24040120241803722
|
04/01/2024
|
BABY MINI
|
1613004001WL078493
|
BABY MINI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304358
|
|
BABYMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-001-008/149
(East Kallada)
|
1613004001NRG24040120241803724
|
04/01/2024
|
SIBIL JAYAMON
|
1613004001WL078493
|
SIBIL JAYAMON
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304348
|
|
MRS SIBIL JAYAMON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-008/165
(East Kallada)
|
1613004001NRG24040120241803727
|
04/01/2024
|
LOLITHA S
|
1613004001WL078493
|
LOLITHA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304361
|
|
MRS LOLITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-008/175
(East Kallada)
|
1613004001NRG24040120241803728
|
04/01/2024
|
LEELA K
|
1613004001WL078493
|
LEELA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304360
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-008/2359210
(East Kallada)
|
1613004001NRG24040120241803730
|
04/01/2024
|
VIMAL KUMAR G
|
1613004001WL078493
|
VIMAL KUMAR G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304356
|
|
VIMAL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-001-008/2359217
(East Kallada)
|
1613004001NRG24040120241803731
|
04/01/2024
|
SUSEELA.T
|
1613004001WL078493
|
SUSEELA.T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304347
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-008/2359251
(East Kallada)
|
1613004001NRG24040120241803732
|
04/01/2024
|
ANSALAN Y
|
1613004001WL078493
|
ANSALAN Y
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304362
|
|
MR ANSALAN Y
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-008/2359252
(East Kallada)
|
1613004001NRG24040120241803733
|
04/01/2024
|
JAQULIN CHRISTAPHER
|
1613004001WL078493
|
JAQULIN CHRISTAPHER
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304350
|
|
MRS JAQULIN CHRISTAPHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-008/29
(East Kallada)
|
1613004001NRG24040120241803735
|
04/01/2024
|
BINONSY
|
1613004001WL078493
|
BINONSY
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304363
|
|
MRS BINO PELSYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-008/307
(East Kallada)
|
1613004001NRG24040120241803736
|
04/01/2024
|
LAILA JAMES
|
1613004001WL078493
|
LAILA JAMES
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304346
|
|
LAILA JAMES
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-008/33
(East Kallada)
|
1613004001NRG24040120241803738
|
04/01/2024
|
GRACY K
|
1613004001WL078493
|
GRACY K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304364
|
|
GRACY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-001-008/61
(East Kallada)
|
1613004001NRG24040120241803741
|
04/01/2024
|
MOSAS A
|
1613004001WL078493
|
MOSAS A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304353
|
|
MR MOSAS A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-008/63
(East Kallada)
|
1613004001NRG24040120241803742
|
04/01/2024
|
LEELAMMA Y
|
1613004001WL078493
|
LEELAMMA Y
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902304365
|
|
MRS LEELAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-008/72
(East Kallada)
|
1613004001NRG24040120241803743
|
04/01/2024
|
GOPINATHAN K
|
1613004001WL078493
|
GOPINATHAN K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304354
|
|
MR GOPINATHAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-008/78
(East Kallada)
|
1613004001NRG24040120241803744
|
04/01/2024
|
Joy
|
1613004001WL078493
|
Joy
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304343
|
|
JOY
|
FEDERAL BANK(607165)
|
|
41
|
Chittumala
|
KL-13-004-001-008/93
(East Kallada)
|
1613004001NRG24040120241803747
|
04/01/2024
|
SABEENA TITUS
|
1613004001WL078493
|
SABEENA TITUS
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902304345
|
|
MRS SABEENA TITUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|