|
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-13-004-001-011/139
(East Kallada)
|
1613004001NRG24091020231157910
|
11/10/2023
|
VIMALA K
|
1613004001WL048397
|
VIMALA K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215136
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-011/184
(East Kallada)
|
1613004001NRG24091020231157916
|
11/10/2023
|
SHEELA S
|
1613004001WL048397
|
SHEELA S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377215138
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-011/91
(East Kallada)
|
1613004001NRG24091020231157930
|
11/10/2023
|
RATNAMANI S
|
1613004001WL048397
|
RATNAMANI S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215137
|
|
MRS RETNAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-011/125651
(East Kallada)
|
1613004001NRG24091020231157908
|
11/10/2023
|
POULIN P
|
1613004001WL048397
|
POULIN P
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377215173
|
|
POULIN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-010/1360
(East Kallada)
|
1613004001NRG24091020231157894
|
11/10/2023
|
SUJATHA G
|
1613004001WL048397
|
SUJATHA G
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215143
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-011/1000
(East Kallada)
|
1613004001NRG24091020231157895
|
11/10/2023
|
BINI V
|
1613004001WL048397
|
BINI V
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377215142
|
|
BINI V
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-011/1004
(East Kallada)
|
1613004001NRG24091020231157896
|
11/10/2023
|
SOBHANA
|
1613004001WL048397
|
SOBHANA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377215147
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-011/102
(East Kallada)
|
1613004001NRG24091020231157899
|
11/10/2023
|
SREELEELA P
|
1613004001WL048397
|
SREELEELA P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215154
|
|
SREELEELA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-011/1033
(East Kallada)
|
1613004001NRG24091020231157900
|
11/10/2023
|
ANANDABHAI
|
1613004001WL048397
|
ANANDABHAI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215150
|
|
ANANDABHAI
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-011/1038
(East Kallada)
|
1613004001NRG24091020231157902
|
11/10/2023
|
MARYKUTTY
|
1613004001WL048397
|
MARYKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215149
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-011/12301
(East Kallada)
|
1613004001NRG24091020231157904
|
11/10/2023
|
SHEELA
|
1613004001WL048397
|
SHEELA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215145
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-011/12520
(East Kallada)
|
1613004001NRG24091020231157907
|
11/10/2023
|
AMBILI
|
1613004001WL048397
|
AMBILI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215144
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-011/17
(East Kallada)
|
1613004001NRG24091020231157913
|
11/10/2023
|
SUDHA K
|
1613004001WL048397
|
SUDHA K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377215176
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-011/235
(East Kallada)
|
1613004001NRG24091020231157920
|
11/10/2023
|
THOMAS A
|
1613004001WL048397
|
THOMAS A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215156
|
|
THOMAS A
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-001-011/27
(East Kallada)
|
1613004001NRG24091020231157921
|
11/10/2023
|
KUNJUMOL
|
1613004001WL048397
|
KUNJUMOL
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215151
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-011/311
(East Kallada)
|
1613004001NRG24091020231157922
|
11/10/2023
|
BEENA K
|
1613004001WL048397
|
BEENA K
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377215155
|
|
BEENA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-001-011/312
(East Kallada)
|
1613004001NRG24091020231157923
|
11/10/2023
|
CHELLAPPAN
|
1613004001WL048397
|
CHELLAPPAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377215153
|
|
CHELLAPPAN .
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-011/42
(East Kallada)
|
1613004001NRG24091020231157924
|
11/10/2023
|
RAMYA
|
1613004001WL048397
|
RAMYA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377215174
|
|
MRS RAMYA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-011/47
(East Kallada)
|
1613004001NRG24091020231157927
|
11/10/2023
|
REENA
|
1613004001WL048397
|
REENA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215152
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-011/986
(East Kallada)
|
1613004001NRG24091020231157932
|
11/10/2023
|
SUNITHA
|
1613004001WL048397
|
SUNITHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215148
|
|
SUNITHA Y
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-011/988
(East Kallada)
|
1613004001NRG24091020231157933
|
11/10/2023
|
GEETHA
|
1613004001WL048397
|
GEETHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215175
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-011/996
(East Kallada)
|
1613004001NRG24091020231157934
|
11/10/2023
|
RAGINI
|
1613004001WL048397
|
RAGINI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215146
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-011/162
(East Kallada)
|
1613004001NRG24091020231157911
|
11/10/2023
|
THANKAMANIYAMMA B
|
1613004001WL048397
|
THANKAMANIYAMMA B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215157
|
|
MRS THANKAMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-011/82
(East Kallada)
|
1613004001NRG24091020231157929
|
11/10/2023
|
SHYLAJA S
|
1613004001WL048397
|
SHYLAJA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377215139
|
|
MRS S SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-011/1045
(East Kallada)
|
1613004001NRG24091020231157903
|
11/10/2023
|
AMBIKA DEVI G
|
1613004001WL048397
|
AMBIKA DEVI G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215140
|
|
MRS AMBIKA DEVI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-011/185
(East Kallada)
|
1613004001NRG24091020231157917
|
11/10/2023
|
SOBHANA N
|
1613004001WL048397
|
SOBHANA N
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377215141
|
|
SOBHANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-011/1013
(East Kallada)
|
1613004001NRG24091020231157897
|
11/10/2023
|
VIJAYA KUMARY B
|
1613004001WL048397
|
VIJAYA KUMARY B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215161
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-011/1014
(East Kallada)
|
1613004001NRG24091020231157898
|
11/10/2023
|
AMBIKA MOHANAN
|
1613004001WL048397
|
AMBIKA MOHANAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215160
|
|
MRS AMBIKA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-011/1035
(East Kallada)
|
1613004001NRG24091020231157901
|
11/10/2023
|
REKHA L
|
1613004001WL048397
|
REKHA L
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215162
|
|
MRS REKHA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-011/12305
(East Kallada)
|
1613004001NRG24091020231157905
|
11/10/2023
|
REMAVATHY G
|
1613004001WL048397
|
REMAVATHY G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215169
|
|
MR REMAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-011/12435
(East Kallada)
|
1613004001NRG24091020231157906
|
11/10/2023
|
THANKAMANI
|
1613004001WL048397
|
THANKAMANI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377215172
|
|
MRS THANKAMONEY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-011/125789
(East Kallada)
|
1613004001NRG24091020231157909
|
11/10/2023
|
MARY MABIL
|
1613004001WL048397
|
MARY MABIL
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215159
|
|
MRS MARY MABLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-011/163
(East Kallada)
|
1613004001NRG24091020231157912
|
11/10/2023
|
SHEELA S
|
1613004001WL048397
|
SHEELA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215165
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-011/175
(East Kallada)
|
1613004001NRG24091020231157914
|
11/10/2023
|
NEETHA PONNAN
|
1613004001WL048397
|
NEETHA PONNAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215158
|
|
MRS NEETHA PONNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-011/177
(East Kallada)
|
1613004001NRG24091020231157915
|
11/10/2023
|
PANKAJAKSHI B
|
1613004001WL048397
|
PANKAJAKSHI B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215168
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-011/20
(East Kallada)
|
1613004001NRG24091020231157919
|
11/10/2023
|
JACOB H
|
1613004001WL048397
|
JACOB H
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215163
|
|
MR JACOB H
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-011/20
(East Kallada)
|
1613004001NRG24091020231157918
|
11/10/2023
|
VALSALA JOHN
|
1613004001WL048397
|
VALSALA JOHN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215171
|
|
VALSALA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-001-011/44
(East Kallada)
|
1613004001NRG24091020231157925
|
11/10/2023
|
BELSITTA I
|
1613004001WL048397
|
BELSITTA I
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215166
|
|
MRS BELSITTA I
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-011/46
(East Kallada)
|
1613004001NRG24091020231157926
|
11/10/2023
|
KAMALAMMA V
|
1613004001WL048397
|
KAMALAMMA V
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377215170
|
|
KAMALAMMA V
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-001-011/79
(East Kallada)
|
1613004001NRG24091020231157928
|
11/10/2023
|
USHA
|
1613004001WL048397
|
USHA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215167
|
|
MRS USHA W O SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-011/985
(East Kallada)
|
1613004001NRG24091020231157931
|
11/10/2023
|
GIRIJA S
|
1613004001WL048397
|
GIRIJA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377215164
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|