|
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-13-004-001-007/12378
(East Kallada)
|
1613004001NRG24080220242016665
|
08/02/2024
|
REJANI M
|
1613004001WL089250
|
REJANI M
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723089
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-007/929
(East Kallada)
|
1613004001NRG24080220242016697
|
08/02/2024
|
MINI M
|
1613004001WL089250
|
MINI M
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723090
|
|
MINI MOL N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/214
(East Kallada)
|
1613004001NRG24080220242016655
|
08/02/2024
|
BEENA SURESH
|
1613004001WL089250
|
BEENA SURESH
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154723107
|
|
MRS BEENA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-006/41
(East Kallada)
|
1613004001NRG24080220242016656
|
08/02/2024
|
GRACEKUTTY
|
1613004001WL089250
|
GRACEKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723136
|
|
GRACEKUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-006/64
(East Kallada)
|
1613004001NRG24080220242016658
|
08/02/2024
|
DALI
|
1613004001WL089250
|
DALI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723101
|
|
DALI
|
INDUSIND BANK(607189)
|
|
6
|
Chittumala
|
KL-13-004-001-006/949
(East Kallada)
|
1613004001NRG24080220242016663
|
08/02/2024
|
SHEELA T
|
1613004001WL089250
|
SHEELA T
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723103
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-007/1
(East Kallada)
|
1613004001NRG24080220242016664
|
08/02/2024
|
JIGAJA
|
1613004001WL089250
|
JIGAJA
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723097
|
|
JIGAJA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/1377
(East Kallada)
|
1613004001NRG24080220242016667
|
08/02/2024
|
RENJINI S P
|
1613004001WL089250
|
RENJINI S P
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723100
|
|
RENJINI S P
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-007/23
(East Kallada)
|
1613004001NRG24080220242016673
|
08/02/2024
|
CHANDRIKA
|
1613004001WL089250
|
CHANDRIKA
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723104
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-007/2358925
(East Kallada)
|
1613004001NRG24080220242016674
|
08/02/2024
|
AMBILI C
|
1613004001WL089250
|
AMBILI C
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723094
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-007/33
(East Kallada)
|
1613004001NRG24080220242016678
|
08/02/2024
|
ANITHA R
|
1613004001WL089250
|
ANITHA R
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723105
|
|
ANITHA R
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-007/35
(East Kallada)
|
1613004001NRG24080220242016679
|
08/02/2024
|
MURALEEDHARAN
|
1613004001WL089250
|
MURALEEDHARAN
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723096
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-007/41
(East Kallada)
|
1613004001NRG24080220242016680
|
08/02/2024
|
SARALA BHAI C
|
1613004001WL089250
|
SARALA BHAI C
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723106
|
|
SARALA BHAI C
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-007/884
(East Kallada)
|
1613004001NRG24080220242016686
|
08/02/2024
|
AJAYA KUMARI C
|
1613004001WL089250
|
AJAYA KUMARI C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723099
|
|
MRS AJAYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-007/9
(East Kallada)
|
1613004001NRG24080220242016689
|
08/02/2024
|
R.AISHA
|
1613004001WL089250
|
R.AISHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723098
|
|
AISHA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-001-007/939
(East Kallada)
|
1613004001NRG24080220242016699
|
08/02/2024
|
SINDHU
|
1613004001WL089250
|
SINDHU
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723137
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-007/960
(East Kallada)
|
1613004001NRG24080220242016705
|
08/02/2024
|
VALSALA
|
1613004001WL089250
|
VALSALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723095
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-008/8
(East Kallada)
|
1613004001NRG24080220242016706
|
08/02/2024
|
MOHANAN
|
1613004001WL089250
|
MOHANAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723102
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-006/63
(East Kallada)
|
1613004001NRG24080220242016657
|
08/02/2024
|
SYAMALA
|
1613004001WL089250
|
SYAMALA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723111
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-007/186
(East Kallada)
|
1613004001NRG24080220242016668
|
08/02/2024
|
STALIN P
|
1613004001WL089250
|
STALIN P
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723109
|
|
MR STALIN P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-007/52
(East Kallada)
|
1613004001NRG24080220242016681
|
08/02/2024
|
RAMA T
|
1613004001WL089250
|
RAMA T
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723110
|
|
MRS RAMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-007/66
(East Kallada)
|
1613004001NRG24080220242016683
|
08/02/2024
|
DINAYA KUMARI
|
1613004001WL089250
|
DINAYA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723113
|
|
MS DINAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-007/936
(East Kallada)
|
1613004001NRG24080220242016698
|
08/02/2024
|
SUBHA R
|
1613004001WL089250
|
SUBHA R
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723093
|
|
MS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-001-007/211
(East Kallada)
|
1613004001NRG24080220242016670
|
08/02/2024
|
MANI AMMA C
|
1613004001WL089250
|
MANI AMMA C
|
00415
|
SBIN0014246
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2154723108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-007/70
(East Kallada)
|
1613004001NRG24080220242016684
|
08/02/2024
|
SUSHAMA
|
1613004001WL089250
|
SUSHAMA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723092
|
|
MRS SUSHAMA ALIAS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-006/12589
(East Kallada)
|
1613004001NRG24080220242016654
|
08/02/2024
|
VIJAYAN K
|
1613004001WL089250
|
VIJAYAN K
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723128
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-006/65
(East Kallada)
|
1613004001NRG24080220242016659
|
08/02/2024
|
JALAJA T
|
1613004001WL089250
|
JALAJA T
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723123
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-006/68
(East Kallada)
|
1613004001NRG24080220242016660
|
08/02/2024
|
RAJU
|
1613004001WL089250
|
RAJU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723114
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-001-006/69
(East Kallada)
|
1613004001NRG24080220242016661
|
08/02/2024
|
LISSY S
|
1613004001WL089250
|
LISSY S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723125
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-006/946
(East Kallada)
|
1613004001NRG24080220242016662
|
08/02/2024
|
TELMA T D
|
1613004001WL089250
|
TELMA T D
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723122
|
|
MRS TELMA T D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-007/12602
(East Kallada)
|
1613004001NRG24080220242016666
|
08/02/2024
|
MARY JOHN
|
1613004001WL089250
|
MARY JOHN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723127
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-007/210
(East Kallada)
|
1613004001NRG24080220242016669
|
08/02/2024
|
REKHA NATH S R
|
1613004001WL089250
|
REKHA NATH S R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154723115
|
|
REKHANATH S R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-001-007/221
(East Kallada)
|
1613004001NRG24080220242016671
|
08/02/2024
|
VASU S
|
1613004001WL089250
|
VASU S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723139
|
|
MR VASU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-007/23
(East Kallada)
|
1613004001NRG24080220242016672
|
08/02/2024
|
SREEDHARAN J
|
1613004001WL089250
|
SREEDHARAN J
|
00415
|
SBIN0070326
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2154723140
|
Unclaimed/DEAF accounts
|
|
|
|
35
|
Chittumala
|
KL-13-004-001-007/2358953
(East Kallada)
|
1613004001NRG24080220242016675
|
08/02/2024
|
BINDHU A
|
1613004001WL089250
|
BINDHU A
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723091
|
|
BINDHU A
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-001-007/31
(East Kallada)
|
1613004001NRG24080220242016677
|
08/02/2024
|
LILLY KUTTY A
|
1613004001WL089250
|
LILLY KUTTY A
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723129
|
|
MRS LILLY KUTTY A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-007/60
(East Kallada)
|
1613004001NRG24080220242016682
|
08/02/2024
|
NADARAJAN
|
1613004001WL089250
|
NADARAJAN
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723141
|
|
MR NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-007/81
(East Kallada)
|
1613004001NRG24080220242016685
|
08/02/2024
|
LEKSHMI P MURALI
|
1613004001WL089250
|
LEKSHMI P MURALI
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723112
|
|
MRS LEKSHMI P MURALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-007/888
(East Kallada)
|
1613004001NRG24080220242016687
|
08/02/2024
|
PRASANNA S
|
1613004001WL089250
|
PRASANNA S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723126
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-007/893
(East Kallada)
|
1613004001NRG24080220242016688
|
08/02/2024
|
SOBHANA BABU
|
1613004001WL089250
|
SOBHANA BABU
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723118
|
|
MRS SOBHANA BABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-007/901
(East Kallada)
|
1613004001NRG24080220242016690
|
08/02/2024
|
NISA
|
1613004001WL089250
|
NISA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154723119
|
|
MRS NISA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-007/913
(East Kallada)
|
1613004001NRG24080220242016691
|
08/02/2024
|
PANKAJAVALY
|
1613004001WL089250
|
PANKAJAVALY
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154723117
|
|
MRS PANKAJAVALLY V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-007/914
(East Kallada)
|
1613004001NRG24080220242016692
|
08/02/2024
|
BINDHU .N
|
1613004001WL089250
|
BINDHU .N
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723132
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-007/915
(East Kallada)
|
1613004001NRG24080220242016693
|
08/02/2024
|
BINDHU PRASAD
|
1613004001WL089250
|
BINDHU PRASAD
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723134
|
|
MRS BINDHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-007/917
(East Kallada)
|
1613004001NRG24080220242016694
|
08/02/2024
|
RAJANI S
|
1613004001WL089250
|
RAJANI S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723131
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-007/920
(East Kallada)
|
1613004001NRG24080220242016695
|
08/02/2024
|
PADMAJA SURESH
|
1613004001WL089250
|
PADMAJA SURESH
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723133
|
|
MRS PADMAJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-007/928
(East Kallada)
|
1613004001NRG24080220242016696
|
08/02/2024
|
HENA PRASANNAN
|
1613004001WL089250
|
HENA PRASANNAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723138
|
|
MRS HENA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-007/945
(East Kallada)
|
1613004001NRG24080220242016700
|
08/02/2024
|
VIMALA M
|
1613004001WL089250
|
VIMALA M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723135
|
|
MRS VIMALA W O MATHEW
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-007/955
(East Kallada)
|
1613004001NRG24080220242016701
|
08/02/2024
|
AJENTHAKUMARI
|
1613004001WL089250
|
AJENTHAKUMARI
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723121
|
|
MRS AJANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-007/956
(East Kallada)
|
1613004001NRG24080220242016702
|
08/02/2024
|
RENU G
|
1613004001WL089250
|
RENU G
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723124
|
|
MRS RENU G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-007/957
(East Kallada)
|
1613004001NRG24080220242016703
|
08/02/2024
|
SUNDARESAN C
|
1613004001WL089250
|
SUNDARESAN C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723120
|
|
MR SUNDARESAN C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-007/958
(East Kallada)
|
1613004001NRG24080220242016704
|
08/02/2024
|
SOBHANA S
|
1613004001WL089250
|
SOBHANA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723130
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-001-007/302
(East Kallada)
|
1613004001NRG24080220242016676
|
08/02/2024
|
MINI BABU
|
1613004001WL089250
|
MINI BABU
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723116
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108891
|
108891
|
|
|
|
|
|
|
|