|
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)
|
1613004001NRG24270320242311217
|
27/03/2024
|
REJANI M
|
1613004001WL107720
|
REJANI M
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107047257
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-006/41
(East Kallada)
|
1613004001NRG24270320242311212
|
27/03/2024
|
GRACEKUTTY
|
1613004001WL107720
|
GRACEKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047267
|
|
GRACEKUTTY
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-006/64
(East Kallada)
|
1613004001NRG24270320242311214
|
27/03/2024
|
DALI
|
1613004001WL107720
|
DALI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047265
|
|
DALI
|
INDUSIND BANK(607189)
|
|
4
|
Chittumala
|
KL-13-004-001-007/121
(East Kallada)
|
1613004001NRG24270320242311216
|
27/03/2024
|
NISHA JOHN
|
1613004001WL107720
|
NISHA JOHN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047269
|
|
NISHA JOHN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-007/1327
(East Kallada)
|
1613004001NRG24270320242311219
|
27/03/2024
|
AMBILI R
|
1613004001WL107720
|
AMBILI R
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107047266
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-007/1377
(East Kallada)
|
1613004001NRG24270320242311220
|
27/03/2024
|
RENJINI S P
|
1613004001WL107720
|
RENJINI S P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047264
|
|
RENJINI S P
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-007/38
(East Kallada)
|
1613004001NRG24270320242311224
|
27/03/2024
|
CLEETUS P
|
1613004001WL107720
|
CLEETUS P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047261
|
|
CLEETUS P
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/41
(East Kallada)
|
1613004001NRG24270320242311225
|
27/03/2024
|
SARALA BHAI C
|
1613004001WL107720
|
SARALA BHAI C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047270
|
|
SARALA BHAI C
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-007/864
(East Kallada)
|
1613004001NRG24270320242311228
|
27/03/2024
|
JAQULIN
|
1613004001WL107720
|
JAQULIN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047260
|
|
JAQULIN
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-007/884
(East Kallada)
|
1613004001NRG24270320242311230
|
27/03/2024
|
AJAYA KUMARI C
|
1613004001WL107720
|
AJAYA KUMARI C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047263
|
|
MRS AJAYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-007/9
(East Kallada)
|
1613004001NRG24270320242311233
|
27/03/2024
|
R.AISHA
|
1613004001WL107720
|
R.AISHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047262
|
|
AISHA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-001-007/933
(East Kallada)
|
1613004001NRG24270320242311238
|
27/03/2024
|
STANCY BABU
|
1613004001WL107720
|
STANCY BABU
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107047268
|
|
STANCY BABU
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-007/939
(East Kallada)
|
1613004001NRG24270320242311239
|
27/03/2024
|
SINDHU
|
1613004001WL107720
|
SINDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047259
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-006/63
(East Kallada)
|
1613004001NRG24270320242311213
|
27/03/2024
|
SYAMALA
|
1613004001WL107720
|
SYAMALA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107047273
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-007/52
(East Kallada)
|
1613004001NRG24270320242311226
|
27/03/2024
|
RAMA T
|
1613004001WL107720
|
RAMA T
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047272
|
|
MRS RAMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-007/211
(East Kallada)
|
1613004001NRG24270320242311222
|
27/03/2024
|
MANI AMMA C
|
1613004001WL107720
|
MANI AMMA C
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107047271
|
|
MANI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-001-008/34
(East Kallada)
|
1613004001NRG24270320242311244
|
27/03/2024
|
CHERUPUSHPAM
|
1613004001WL107720
|
CHERUPUSHPAM
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047258
|
|
MRS CHERUPUSHPAM GILBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-006/12492
(East Kallada)
|
1613004001NRG24270320242311211
|
27/03/2024
|
ASOKAKUMARI
|
1613004001WL107720
|
ASOKAKUMARI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107047278
|
|
MRS ASOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-007/110
(East Kallada)
|
1613004001NRG24270320242311215
|
27/03/2024
|
ISHADEVI S
|
1613004001WL107720
|
ISHADEVI S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047288
|
|
MRS ISHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-007/12556
(East Kallada)
|
1613004001NRG24270320242311218
|
27/03/2024
|
SARASWATHY
|
1613004001WL107720
|
SARASWATHY
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047289
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-007/210
(East Kallada)
|
1613004001NRG24270320242311221
|
27/03/2024
|
REKHA NATH S R
|
1613004001WL107720
|
REKHA NATH S R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047275
|
|
REKHANATH S R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-001-007/221
(East Kallada)
|
1613004001NRG24270320242311223
|
27/03/2024
|
VASU S
|
1613004001WL107720
|
VASU S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047290
|
|
MR VASU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-007/81
(East Kallada)
|
1613004001NRG24270320242311227
|
27/03/2024
|
LEKSHMI P MURALI
|
1613004001WL107720
|
LEKSHMI P MURALI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047274
|
|
MRS LEKSHMI P MURALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-007/877
(East Kallada)
|
1613004001NRG24270320242311229
|
27/03/2024
|
VIJAYAN R
|
1613004001WL107720
|
VIJAYAN R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107047287
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-007/888
(East Kallada)
|
1613004001NRG24270320242311231
|
27/03/2024
|
PRASANNA S
|
1613004001WL107720
|
PRASANNA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047279
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-007/893
(East Kallada)
|
1613004001NRG24270320242311232
|
27/03/2024
|
SOBHANA BABU
|
1613004001WL107720
|
SOBHANA BABU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047276
|
|
MRS SOBHANA BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-007/914
(East Kallada)
|
1613004001NRG24270320242311234
|
27/03/2024
|
BINDHU .N
|
1613004001WL107720
|
BINDHU .N
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047280
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-007/917
(East Kallada)
|
1613004001NRG24270320242311235
|
27/03/2024
|
RAJANI S
|
1613004001WL107720
|
RAJANI S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107047281
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-007/920
(East Kallada)
|
1613004001NRG24270320242311236
|
27/03/2024
|
PADMAJA SURESH
|
1613004001WL107720
|
PADMAJA SURESH
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047282
|
|
MRS PADMAJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-007/928
(East Kallada)
|
1613004001NRG24270320242311237
|
27/03/2024
|
HENA PRASANNAN
|
1613004001WL107720
|
HENA PRASANNAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047286
|
|
MRS HENA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-007/955
(East Kallada)
|
1613004001NRG24270320242311240
|
27/03/2024
|
AJENTHAKUMARI
|
1613004001WL107720
|
AJENTHAKUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107047283
|
|
MRS AJANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-007/956
(East Kallada)
|
1613004001NRG24270320242311241
|
27/03/2024
|
RENU G
|
1613004001WL107720
|
RENU G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047284
|
|
MRS RENU G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-007/957
(East Kallada)
|
1613004001NRG24270320242311242
|
27/03/2024
|
SUNDARESAN C
|
1613004001WL107720
|
SUNDARESAN C
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047277
|
|
MR SUNDARESAN C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-007/958
(East Kallada)
|
1613004001NRG24270320242311243
|
27/03/2024
|
SOBHANA S
|
1613004001WL107720
|
SOBHANA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107047285
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|