|
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)
|
1613004001NRG24020320242175889
|
02/03/2024
|
REJANI M
|
1613004001WL097908
|
REJANI M
|
00078
|
CNRB0001024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102245987
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-007/929
(East Kallada)
|
1613004001NRG24020320242175922
|
02/03/2024
|
MINI M
|
1613004001WL097908
|
MINI M
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102245988
|
|
MINI MOL N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/214
(East Kallada)
|
1613004001NRG24020320242175878
|
02/03/2024
|
BEENA SURESH
|
1613004001WL097908
|
BEENA SURESH
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102246017
|
|
MRS BEENA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-006/41
(East Kallada)
|
1613004001NRG24020320242175879
|
02/03/2024
|
GRACEKUTTY
|
1613004001WL097908
|
GRACEKUTTY
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246016
|
|
GRACEKUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-006/64
(East Kallada)
|
1613004001NRG24020320242175881
|
02/03/2024
|
DALI
|
1613004001WL097908
|
DALI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102246000
|
|
DALI
|
INDUSIND BANK(607189)
|
|
6
|
Chittumala
|
KL-13-004-001-006/949
(East Kallada)
|
1613004001NRG24020320242175886
|
02/03/2024
|
SHEELA T
|
1613004001WL097908
|
SHEELA T
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246001
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-007/1
(East Kallada)
|
1613004001NRG24020320242175887
|
02/03/2024
|
JIGAJA
|
1613004001WL097908
|
JIGAJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245995
|
|
JIGAJA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/1377
(East Kallada)
|
1613004001NRG24020320242175891
|
02/03/2024
|
RENJINI S P
|
1613004001WL097908
|
RENJINI S P
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102245998
|
|
RENJINI S P
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-007/23
(East Kallada)
|
1613004001NRG24020320242175898
|
02/03/2024
|
CHANDRIKA
|
1613004001WL097908
|
CHANDRIKA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102246030
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-007/2358925
(East Kallada)
|
1613004001NRG24020320242175899
|
02/03/2024
|
AMBILI C
|
1613004001WL097908
|
AMBILI C
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102245992
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-007/33
(East Kallada)
|
1613004001NRG24020320242175903
|
02/03/2024
|
ANITHA R
|
1613004001WL097908
|
ANITHA R
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102246014
|
|
ANITHA R
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-007/35
(East Kallada)
|
1613004001NRG24020320242175904
|
02/03/2024
|
MURALEEDHARAN
|
1613004001WL097908
|
MURALEEDHARAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102245994
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-007/41
(East Kallada)
|
1613004001NRG24020320242175905
|
02/03/2024
|
SARALA BHAI C
|
1613004001WL097908
|
SARALA BHAI C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102246026
|
|
SARALA BHAI C
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-007/884
(East Kallada)
|
1613004001NRG24020320242175911
|
02/03/2024
|
AJAYA KUMARI C
|
1613004001WL097908
|
AJAYA KUMARI C
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102245997
|
|
MRS AJAYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-007/9
(East Kallada)
|
1613004001NRG24020320242175914
|
02/03/2024
|
R.AISHA
|
1613004001WL097908
|
R.AISHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102245996
|
|
AISHA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-001-007/939
(East Kallada)
|
1613004001NRG24020320242175924
|
02/03/2024
|
SINDHU
|
1613004001WL097908
|
SINDHU
|
00127
|
FDRL0002028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102245993
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-008/8
(East Kallada)
|
1613004001NRG24020320242175930
|
02/03/2024
|
SULATHA
|
1613004001WL097908
|
SULATHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102245999
|
|
SULATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-006/63
(East Kallada)
|
1613004001NRG24020320242175880
|
02/03/2024
|
SYAMALA
|
1613004001WL097908
|
SYAMALA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246025
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-007/186
(East Kallada)
|
1613004001NRG24020320242175893
|
02/03/2024
|
STALIN P
|
1613004001WL097908
|
STALIN P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102246024
|
|
MR STALIN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-007/52
(East Kallada)
|
1613004001NRG24020320242175906
|
02/03/2024
|
RAMA T
|
1613004001WL097908
|
RAMA T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102246019
|
|
MRS RAMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-007/66
(East Kallada)
|
1613004001NRG24020320242175908
|
02/03/2024
|
DINAYA KUMARI
|
1613004001WL097908
|
DINAYA KUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102246020
|
|
MS DINAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-007/936
(East Kallada)
|
1613004001NRG24020320242175923
|
02/03/2024
|
SUBHA R
|
1613004001WL097908
|
SUBHA R
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102245991
|
|
MS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-007/211
(East Kallada)
|
1613004001NRG24020320242175895
|
02/03/2024
|
MANI AMMA C
|
1613004001WL097908
|
MANI AMMA C
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102246018
|
|
MANI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-007/70
(East Kallada)
|
1613004001NRG24020320242175909
|
02/03/2024
|
SUSHAMA
|
1613004001WL097908
|
SUSHAMA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102245990
|
|
MRS SUSHAMA ALIAS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-006/12589
(East Kallada)
|
1613004001NRG24020320242175877
|
02/03/2024
|
VIJAYAN K
|
1613004001WL097908
|
VIJAYAN K
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246003
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-006/65
(East Kallada)
|
1613004001NRG24020320242175882
|
02/03/2024
|
JALAJA T
|
1613004001WL097908
|
JALAJA T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102246022
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-006/68
(East Kallada)
|
1613004001NRG24020320242175883
|
02/03/2024
|
RAJU
|
1613004001WL097908
|
RAJU
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102246028
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-006/69
(East Kallada)
|
1613004001NRG24020320242175884
|
02/03/2024
|
LISSY S
|
1613004001WL097908
|
LISSY S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246029
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-006/946
(East Kallada)
|
1613004001NRG24020320242175885
|
02/03/2024
|
TELMA T D
|
1613004001WL097908
|
TELMA T D
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246013
|
|
MRS TELMA T D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-007/110
(East Kallada)
|
1613004001NRG24020320242175888
|
02/03/2024
|
ISHADEVI S
|
1613004001WL097908
|
ISHADEVI S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246023
|
|
MRS ISHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-007/12602
(East Kallada)
|
1613004001NRG24020320242175890
|
02/03/2024
|
MARY JOHN
|
1613004001WL097908
|
MARY JOHN
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246002
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-007/160
(East Kallada)
|
1613004001NRG24020320242175892
|
02/03/2024
|
SUGANDHI O
|
1613004001WL097908
|
SUGANDHI O
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246038
|
|
SUGANDHI O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chittumala
|
KL-13-004-001-007/210
(East Kallada)
|
1613004001NRG24020320242175894
|
02/03/2024
|
REKHA NATH S R
|
1613004001WL097908
|
REKHA NATH S R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102246031
|
|
REKHANATH S R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-001-007/221
(East Kallada)
|
1613004001NRG24020320242175896
|
02/03/2024
|
VASU S
|
1613004001WL097908
|
VASU S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246040
|
|
MR VASU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-007/23
(East Kallada)
|
1613004001NRG24020320242175897
|
02/03/2024
|
SREEDHARAN J
|
1613004001WL097908
|
SREEDHARAN J
|
00415
|
SBIN0070326
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3102246037
|
Unclaimed/DEAF accounts
|
|
|
|
36
|
Chittumala
|
KL-13-004-001-007/2358953
(East Kallada)
|
1613004001NRG24020320242175900
|
02/03/2024
|
BINDHU A
|
1613004001WL097908
|
BINDHU A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245989
|
|
BINDHU A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-001-007/31
(East Kallada)
|
1613004001NRG24020320242175902
|
02/03/2024
|
LILLY KUTTY A
|
1613004001WL097908
|
LILLY KUTTY A
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246004
|
|
MRS LILLY KUTTY A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-007/60
(East Kallada)
|
1613004001NRG24020320242175907
|
02/03/2024
|
NADARAJAN
|
1613004001WL097908
|
NADARAJAN
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246039
|
|
MR NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-007/81
(East Kallada)
|
1613004001NRG24020320242175910
|
02/03/2024
|
LEKSHMI P MURALI
|
1613004001WL097908
|
LEKSHMI P MURALI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102246027
|
|
MRS LEKSHMI P MURALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-007/888
(East Kallada)
|
1613004001NRG24020320242175912
|
02/03/2024
|
PRASANNA S
|
1613004001WL097908
|
PRASANNA S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246005
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-007/893
(East Kallada)
|
1613004001NRG24020320242175913
|
02/03/2024
|
SOBHANA BABU
|
1613004001WL097908
|
SOBHANA BABU
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102246006
|
|
MRS SOBHANA BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-007/901
(East Kallada)
|
1613004001NRG24020320242175915
|
02/03/2024
|
NISA
|
1613004001WL097908
|
NISA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102246007
|
|
MRS NISA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-007/913
(East Kallada)
|
1613004001NRG24020320242175916
|
02/03/2024
|
PANKAJAVALY
|
1613004001WL097908
|
PANKAJAVALY
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102246008
|
|
MRS PANKAJAVALLY V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-007/914
(East Kallada)
|
1613004001NRG24020320242175917
|
02/03/2024
|
BINDHU .N
|
1613004001WL097908
|
BINDHU .N
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102246032
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-007/915
(East Kallada)
|
1613004001NRG24020320242175918
|
02/03/2024
|
BINDHU PRASAD
|
1613004001WL097908
|
BINDHU PRASAD
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246033
|
|
MRS BINDHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-007/917
(East Kallada)
|
1613004001NRG24020320242175919
|
02/03/2024
|
RAJANI S
|
1613004001WL097908
|
RAJANI S
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246009
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-007/920
(East Kallada)
|
1613004001NRG24020320242175920
|
02/03/2024
|
PADMAJA SURESH
|
1613004001WL097908
|
PADMAJA SURESH
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102246034
|
|
MRS PADMAJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-007/928
(East Kallada)
|
1613004001NRG24020320242175921
|
02/03/2024
|
HENA PRASANNAN
|
1613004001WL097908
|
HENA PRASANNAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102246036
|
|
MRS HENA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-007/945
(East Kallada)
|
1613004001NRG24020320242175925
|
02/03/2024
|
VIMALA M
|
1613004001WL097908
|
VIMALA M
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246035
|
|
MRS VIMALA W O MATHEW
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-007/955
(East Kallada)
|
1613004001NRG24020320242175926
|
02/03/2024
|
AJENTHAKUMARI
|
1613004001WL097908
|
AJENTHAKUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102246010
|
|
MRS AJANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-007/956
(East Kallada)
|
1613004001NRG24020320242175927
|
02/03/2024
|
RENU G
|
1613004001WL097908
|
RENU G
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246011
|
|
MRS RENU G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-007/957
(East Kallada)
|
1613004001NRG24020320242175928
|
02/03/2024
|
SUNDARESAN C
|
1613004001WL097908
|
SUNDARESAN C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102246015
|
|
MR SUNDARESAN C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-007/958
(East Kallada)
|
1613004001NRG24020320242175929
|
02/03/2024
|
SOBHANA S
|
1613004001WL097908
|
SOBHANA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102246012
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-001-007/302
(East Kallada)
|
1613004001NRG24020320242175901
|
02/03/2024
|
MINI BABU
|
1613004001WL097908
|
MINI BABU
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102246021
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|