|
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-13-004-001-008/51
(East Kallada)
|
1613004001NRG24160620230377140
|
16/06/2023
|
RAJU V
|
1613004001WL015811
|
RAJU V
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711161
|
|
MR RAJU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-006/122
(East Kallada)
|
1613004001NRG24160620230377115
|
16/06/2023
|
SUJA
|
1613004001WL015811
|
SUJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711165
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-008/12330
(East Kallada)
|
1613004001NRG24160620230377119
|
16/06/2023
|
VIMALA GEORGE
|
1613004001WL015811
|
VIMALA GEORGE
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711167
|
|
Mrs. Vimala George
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-001-008/12356
(East Kallada)
|
1613004001NRG24160620230377120
|
16/06/2023
|
VIJAYAMMA RAJU
|
1613004001WL015811
|
VIJAYAMMA RAJU
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808711163
|
|
VIJAYAMMA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-008/12403
(East Kallada)
|
1613004001NRG24160620230377121
|
16/06/2023
|
THULASEEDHARAN K
|
1613004001WL015811
|
THULASEEDHARAN K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711194
|
|
THULASEEDHARAN K
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-008/125706
(East Kallada)
|
1613004001NRG24160620230377122
|
16/06/2023
|
USHA
|
1613004001WL015811
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711170
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-008/12598
(East Kallada)
|
1613004001NRG24160620230377124
|
16/06/2023
|
BERLET FELIX
|
1613004001WL015811
|
BERLET FELIX
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711166
|
|
BERLET FELIX
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-008/157
(East Kallada)
|
1613004001NRG24160620230377129
|
16/06/2023
|
MARYGANGA
|
1613004001WL015811
|
MARYGANGA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711162
|
|
MARY GANGA H
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-008/256
(East Kallada)
|
1613004001NRG24160620230377136
|
16/06/2023
|
VASANTHAKUMARI
|
1613004001WL015811
|
VASANTHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711168
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-008/600
(East Kallada)
|
1613004001NRG24160620230377141
|
16/06/2023
|
SWAPNA
|
1613004001WL015811
|
SWAPNA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711164
|
|
SWAPNA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-009/63
(East Kallada)
|
1613004001NRG24160620230377147
|
16/06/2023
|
SOMARAJAN
|
1613004001WL015811
|
SOMARAJAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711193
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-010/11
(East Kallada)
|
1613004001NRG24160620230377148
|
16/06/2023
|
MOLLY
|
1613004001WL015811
|
MOLLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711169
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-008/87
(East Kallada)
|
1613004001NRG24160620230377145
|
16/06/2023
|
AMMINI
|
1613004001WL015811
|
AMMINI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711191
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-007/54
(East Kallada)
|
1613004001NRG24160620230377117
|
16/06/2023
|
PRASANNA KUMARY
|
1613004001WL015811
|
PRASANNA KUMARY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711171
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-001-006/285
(East Kallada)
|
1613004001NRG24160620230377116
|
16/06/2023
|
SANTHANAVALLY B
|
1613004001WL015811
|
SANTHANAVALLY B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711183
|
|
MRS SANTHANAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-008/116
(East Kallada)
|
1613004001NRG24160620230377118
|
16/06/2023
|
VALSALAKUMARY T S
|
1613004001WL015811
|
VALSALAKUMARY T S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711178
|
|
MRS VALSALA KUMARY T S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-008/125706
(East Kallada)
|
1613004001NRG24160620230377123
|
16/06/2023
|
THANKACHAN K
|
1613004001WL015811
|
THANKACHAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711181
|
|
MR THANKACHAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-008/131
(East Kallada)
|
1613004001NRG24160620230377125
|
16/06/2023
|
JOHNSON S
|
1613004001WL015811
|
JOHNSON S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711172
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-008/137
(East Kallada)
|
1613004001NRG24160620230377126
|
16/06/2023
|
SAMUEL.J
|
1613004001WL015811
|
SAMUEL.J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2808711173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-008/138
(East Kallada)
|
1613004001NRG24160620230377127
|
16/06/2023
|
BEATRICE S
|
1613004001WL015811
|
BEATRICE S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711182
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-008/149
(East Kallada)
|
1613004001NRG24160620230377128
|
16/06/2023
|
SIBIL JAYAMON
|
1613004001WL015811
|
SIBIL JAYAMON
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711177
|
|
MRS SIBIL JAYAMON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-008/165
(East Kallada)
|
1613004001NRG24160620230377130
|
16/06/2023
|
LOLITHA S
|
1613004001WL015811
|
LOLITHA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711186
|
|
MRS LOLITHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-008/174
(East Kallada)
|
1613004001NRG24160620230377131
|
16/06/2023
|
SOBHANA P G
|
1613004001WL015811
|
SOBHANA P G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711184
|
|
MRS SOBHANA P G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-008/175
(East Kallada)
|
1613004001NRG24160620230377132
|
16/06/2023
|
LEELA K
|
1613004001WL015811
|
LEELA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711185
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-008/190
(East Kallada)
|
1613004001NRG24160620230377133
|
16/06/2023
|
AMBILI J
|
1613004001WL015811
|
AMBILI J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711190
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-008/2359217
(East Kallada)
|
1613004001NRG24160620230377134
|
16/06/2023
|
SUSEELA.T
|
1613004001WL015811
|
SUSEELA.T
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808711176
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-008/2359252
(East Kallada)
|
1613004001NRG24160620230377135
|
16/06/2023
|
JAQULIN CHRISTAPHER
|
1613004001WL015811
|
JAQULIN CHRISTAPHER
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711179
|
|
MRS JAQULIN CHRISTAPHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-008/29
(East Kallada)
|
1613004001NRG24160620230377137
|
16/06/2023
|
BINONSY
|
1613004001WL015811
|
BINONSY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711188
|
|
MRS BINO PELSYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-008/307
(East Kallada)
|
1613004001NRG24160620230377138
|
16/06/2023
|
LAILA JAMES
|
1613004001WL015811
|
LAILA JAMES
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711175
|
|
LAILA JAMES
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-008/51
(East Kallada)
|
1613004001NRG24160620230377139
|
16/06/2023
|
SHEELA P
|
1613004001WL015811
|
SHEELA P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711189
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-008/600
(East Kallada)
|
1613004001NRG24160620230377142
|
16/06/2023
|
SHOBHANAN THOMAS
|
1613004001WL015811
|
SHOBHANAN THOMAS
|
00415
|
SBIN0070326
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2808711192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Chittumala
|
KL-13-004-001-008/61
(East Kallada)
|
1613004001NRG24160620230377143
|
16/06/2023
|
MOSAS A
|
1613004001WL015811
|
MOSAS A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711180
|
|
MR MOSAS A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-008/67
(East Kallada)
|
1613004001NRG24160620230377144
|
16/06/2023
|
SIVADASAN G
|
1613004001WL015811
|
SIVADASAN G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711187
|
|
SIVADASAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-008/93
(East Kallada)
|
1613004001NRG24160620230377146
|
16/06/2023
|
SABEENA TITUS
|
1613004001WL015811
|
SABEENA TITUS
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711174
|
|
MRS SABEENA TITUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|