|
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)
|
1613004001NRG24110320242219151
|
12/03/2024
|
REJANI M
|
1613004001WL100769
|
REJANI M
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203352
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-007/929
(East Kallada)
|
1613004001NRG24110320242219177
|
12/03/2024
|
MINI M
|
1613004001WL100769
|
MINI M
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203353
|
|
MINI MOL N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/214
(East Kallada)
|
1613004001NRG24110320242219140
|
12/03/2024
|
BEENA SURESH
|
1613004001WL100769
|
BEENA SURESH
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203367
|
|
MRS BEENA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-006/41
(East Kallada)
|
1613004001NRG24110320242219141
|
12/03/2024
|
GRACEKUTTY
|
1613004001WL100769
|
GRACEKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203364
|
|
GRACEKUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-006/64
(East Kallada)
|
1613004001NRG24110320242219143
|
12/03/2024
|
DALI
|
1613004001WL100769
|
DALI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203362
|
|
DALI
|
INDUSIND BANK(607189)
|
|
6
|
Chittumala
|
KL-13-004-001-006/949
(East Kallada)
|
1613004001NRG24110320242219148
|
12/03/2024
|
SHEELA T
|
1613004001WL100769
|
SHEELA T
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203363
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-007/1
(East Kallada)
|
1613004001NRG24110320242219149
|
12/03/2024
|
JIGAJA
|
1613004001WL100769
|
JIGAJA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203358
|
|
JIGAJA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/1377
(East Kallada)
|
1613004001NRG24110320242219153
|
12/03/2024
|
RENJINI S P
|
1613004001WL100769
|
RENJINI S P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203361
|
|
RENJINI S P
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-007/2358925
(East Kallada)
|
1613004001NRG24110320242219158
|
12/03/2024
|
AMBILI C
|
1613004001WL100769
|
AMBILI C
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203356
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-007/33
(East Kallada)
|
1613004001NRG24110320242219162
|
12/03/2024
|
ANITHA R
|
1613004001WL100769
|
ANITHA R
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203365
|
|
ANITHA R
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-007/41
(East Kallada)
|
1613004001NRG24110320242219163
|
12/03/2024
|
SARALA BHAI C
|
1613004001WL100769
|
SARALA BHAI C
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203366
|
|
SARALA BHAI C
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-007/884
(East Kallada)
|
1613004001NRG24110320242219169
|
12/03/2024
|
AJAYA KUMARI C
|
1613004001WL100769
|
AJAYA KUMARI C
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203360
|
|
MRS AJAYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-007/9
(East Kallada)
|
1613004001NRG24110320242219172
|
12/03/2024
|
R.AISHA
|
1613004001WL100769
|
R.AISHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203359
|
|
AISHA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-001-007/939
(East Kallada)
|
1613004001NRG24110320242219179
|
12/03/2024
|
SINDHU
|
1613004001WL100769
|
SINDHU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203357
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-008/8
(East Kallada)
|
1613004001NRG24110320242219185
|
12/03/2024
|
MOHANAN
|
1613004001WL100769
|
MOHANAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203397
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-006/63
(East Kallada)
|
1613004001NRG24110320242219142
|
12/03/2024
|
SYAMALA
|
1613004001WL100769
|
SYAMALA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203371
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-007/186
(East Kallada)
|
1613004001NRG24110320242219154
|
12/03/2024
|
STALIN P
|
1613004001WL100769
|
STALIN P
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203369
|
|
MR STALIN P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-007/52
(East Kallada)
|
1613004001NRG24110320242219164
|
12/03/2024
|
RAMA T
|
1613004001WL100769
|
RAMA T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203370
|
|
MRS RAMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-007/66
(East Kallada)
|
1613004001NRG24110320242219166
|
12/03/2024
|
DINAYA KUMARI
|
1613004001WL100769
|
DINAYA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203373
|
|
MS DINAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-007/936
(East Kallada)
|
1613004001NRG24110320242219178
|
12/03/2024
|
SUBHA R
|
1613004001WL100769
|
SUBHA R
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102203355
|
|
MS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-007/211
(East Kallada)
|
1613004001NRG24110320242219156
|
12/03/2024
|
MANI AMMA C
|
1613004001WL100769
|
MANI AMMA C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203368
|
|
MANI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-001-007/70
(East Kallada)
|
1613004001NRG24110320242219167
|
12/03/2024
|
SUSHAMA
|
1613004001WL100769
|
SUSHAMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102203354
|
|
MRS SUSHAMA ALIAS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-006/12589
(East Kallada)
|
1613004001NRG24110320242219139
|
12/03/2024
|
VIJAYAN K
|
1613004001WL100769
|
VIJAYAN K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203386
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-006/65
(East Kallada)
|
1613004001NRG24110320242219144
|
12/03/2024
|
JALAJA T
|
1613004001WL100769
|
JALAJA T
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203380
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-006/68
(East Kallada)
|
1613004001NRG24110320242219145
|
12/03/2024
|
RAJU
|
1613004001WL100769
|
RAJU
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203374
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-001-006/69
(East Kallada)
|
1613004001NRG24110320242219146
|
12/03/2024
|
LISSY S
|
1613004001WL100769
|
LISSY S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203382
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-006/946
(East Kallada)
|
1613004001NRG24110320242219147
|
12/03/2024
|
TELMA T D
|
1613004001WL100769
|
TELMA T D
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102203379
|
|
MRS TELMA T D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-007/110
(East Kallada)
|
1613004001NRG24110320242219150
|
12/03/2024
|
ISHADEVI S
|
1613004001WL100769
|
ISHADEVI S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203384
|
|
MRS ISHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-007/12602
(East Kallada)
|
1613004001NRG24110320242219152
|
12/03/2024
|
MARY JOHN
|
1613004001WL100769
|
MARY JOHN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203385
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-007/210
(East Kallada)
|
1613004001NRG24110320242219155
|
12/03/2024
|
REKHA NATH S R
|
1613004001WL100769
|
REKHA NATH S R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203396
|
|
REKHANATH S R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-001-007/221
(East Kallada)
|
1613004001NRG24110320242219157
|
12/03/2024
|
VASU S
|
1613004001WL100769
|
VASU S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203394
|
|
MR VASU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-007/2358953
(East Kallada)
|
1613004001NRG24110320242219159
|
12/03/2024
|
BINDHU A
|
1613004001WL100769
|
BINDHU A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203398
|
|
BINDHU A
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-001-007/31
(East Kallada)
|
1613004001NRG24110320242219161
|
12/03/2024
|
LILLY KUTTY A
|
1613004001WL100769
|
LILLY KUTTY A
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203387
|
|
MRS LILLY KUTTY A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-007/60
(East Kallada)
|
1613004001NRG24110320242219165
|
12/03/2024
|
NADARAJAN
|
1613004001WL100769
|
NADARAJAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203395
|
|
MR NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-007/81
(East Kallada)
|
1613004001NRG24110320242219168
|
12/03/2024
|
LEKSHMI P MURALI
|
1613004001WL100769
|
LEKSHMI P MURALI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203372
|
|
MRS LEKSHMI P MURALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-007/888
(East Kallada)
|
1613004001NRG24110320242219170
|
12/03/2024
|
PRASANNA S
|
1613004001WL100769
|
PRASANNA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203383
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-007/893
(East Kallada)
|
1613004001NRG24110320242219171
|
12/03/2024
|
SOBHANA BABU
|
1613004001WL100769
|
SOBHANA BABU
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203376
|
|
MRS SOBHANA BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-007/914
(East Kallada)
|
1613004001NRG24110320242219173
|
12/03/2024
|
BINDHU .N
|
1613004001WL100769
|
BINDHU .N
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203390
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-007/915
(East Kallada)
|
1613004001NRG24110320242219174
|
12/03/2024
|
BINDHU PRASAD
|
1613004001WL100769
|
BINDHU PRASAD
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203391
|
|
MRS BINDHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-007/917
(East Kallada)
|
1613004001NRG24110320242219175
|
12/03/2024
|
RAJANI S
|
1613004001WL100769
|
RAJANI S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203389
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-007/928
(East Kallada)
|
1613004001NRG24110320242219176
|
12/03/2024
|
HENA PRASANNAN
|
1613004001WL100769
|
HENA PRASANNAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203393
|
|
MRS HENA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-007/945
(East Kallada)
|
1613004001NRG24110320242219180
|
12/03/2024
|
VIMALA M
|
1613004001WL100769
|
VIMALA M
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203392
|
|
MRS VIMALA W O MATHEW
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-007/955
(East Kallada)
|
1613004001NRG24110320242219181
|
12/03/2024
|
AJENTHAKUMARI
|
1613004001WL100769
|
AJENTHAKUMARI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203378
|
|
MRS AJANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-007/956
(East Kallada)
|
1613004001NRG24110320242219182
|
12/03/2024
|
RENU G
|
1613004001WL100769
|
RENU G
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203381
|
|
MRS RENU G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-007/957
(East Kallada)
|
1613004001NRG24110320242219183
|
12/03/2024
|
SUNDARESAN C
|
1613004001WL100769
|
SUNDARESAN C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203377
|
|
MR SUNDARESAN C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-007/958
(East Kallada)
|
1613004001NRG24110320242219184
|
12/03/2024
|
SOBHANA S
|
1613004001WL100769
|
SOBHANA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203388
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-001-007/302
(East Kallada)
|
1613004001NRG24110320242219160
|
12/03/2024
|
MINI BABU
|
1613004001WL100769
|
MINI BABU
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203375
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|