|
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)
|
1613004001NRG24200320242272182
|
20/03/2024
|
REJANI M
|
1613004001WL104471
|
REJANI M
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104754100
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-006/41
(East Kallada)
|
1613004001NRG24200320242272175
|
20/03/2024
|
GRACEKUTTY
|
1613004001WL104471
|
GRACEKUTTY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754110
|
|
GRACEKUTTY
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-006/64
(East Kallada)
|
1613004001NRG24200320242272177
|
20/03/2024
|
DALI
|
1613004001WL104471
|
DALI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754108
|
|
DALI
|
INDUSIND BANK(607189)
|
|
4
|
Chittumala
|
KL-13-004-001-006/949
(East Kallada)
|
1613004001NRG24200320242272180
|
20/03/2024
|
SHEELA T
|
1613004001WL104471
|
SHEELA T
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104754109
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-007/1377
(East Kallada)
|
1613004001NRG24200320242272184
|
20/03/2024
|
RENJINI S P
|
1613004001WL104471
|
RENJINI S P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754107
|
|
RENJINI S P
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-007/2358925
(East Kallada)
|
1613004001NRG24200320242272188
|
20/03/2024
|
AMBILI C
|
1613004001WL104471
|
AMBILI C
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754103
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-007/33
(East Kallada)
|
1613004001NRG24200320242272191
|
20/03/2024
|
ANITHA R
|
1613004001WL104471
|
ANITHA R
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104754111
|
|
ANITHA R
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/41
(East Kallada)
|
1613004001NRG24200320242272192
|
20/03/2024
|
SARALA BHAI C
|
1613004001WL104471
|
SARALA BHAI C
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754113
|
|
SARALA BHAI C
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-007/884
(East Kallada)
|
1613004001NRG24200320242272199
|
20/03/2024
|
AJAYA KUMARI C
|
1613004001WL104471
|
AJAYA KUMARI C
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754106
|
|
MRS AJAYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-007/9
(East Kallada)
|
1613004001NRG24200320242272202
|
20/03/2024
|
R.AISHA
|
1613004001WL104471
|
R.AISHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754105
|
|
AISHA R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-001-007/933
(East Kallada)
|
1613004001NRG24200320242272208
|
20/03/2024
|
STANCY BABU
|
1613004001WL104471
|
STANCY BABU
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754112
|
|
STANCY BABU
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-007/939
(East Kallada)
|
1613004001NRG24200320242272209
|
20/03/2024
|
SINDHU
|
1613004001WL104471
|
SINDHU
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754104
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-001-007/248
(East Kallada)
|
1613004001NRG24200320242272190
|
20/03/2024
|
ALOSHYAS JOHNSON
|
1613004001WL104471
|
ALOSHYAS JOHNSON
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754140
|
|
JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-001-006/63
(East Kallada)
|
1613004001NRG24200320242272176
|
20/03/2024
|
SYAMALA
|
1613004001WL104471
|
SYAMALA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104754136
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-007/52
(East Kallada)
|
1613004001NRG24200320242272193
|
20/03/2024
|
RAMA T
|
1613004001WL104471
|
RAMA T
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754131
|
|
MRS RAMA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-007/66
(East Kallada)
|
1613004001NRG24200320242272195
|
20/03/2024
|
DINAYA KUMARI
|
1613004001WL104471
|
DINAYA KUMARI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754132
|
|
MS DINAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-007/211
(East Kallada)
|
1613004001NRG24200320242272186
|
20/03/2024
|
MANI AMMA C
|
1613004001WL104471
|
MANI AMMA C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104754114
|
|
MANI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-007/872
(East Kallada)
|
1613004001NRG24200320242272197
|
20/03/2024
|
JASEENTHA
|
1613004001WL104471
|
JASEENTHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104754115
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-008/34
(East Kallada)
|
1613004001NRG24200320242272215
|
20/03/2024
|
CHERUPUSHPAM
|
1613004001WL104471
|
CHERUPUSHPAM
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754101
|
|
MRS CHERUPUSHPAM GILBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-006/12589
(East Kallada)
|
1613004001NRG24200320242272174
|
20/03/2024
|
VIJAYAN K
|
1613004001WL104471
|
VIJAYAN K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754117
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-006/65
(East Kallada)
|
1613004001NRG24200320242272178
|
20/03/2024
|
JALAJA T
|
1613004001WL104471
|
JALAJA T
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754133
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-006/69
(East Kallada)
|
1613004001NRG24200320242272179
|
20/03/2024
|
LISSY S
|
1613004001WL104471
|
LISSY S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104754139
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-007/110
(East Kallada)
|
1613004001NRG24200320242272181
|
20/03/2024
|
ISHADEVI S
|
1613004001WL104471
|
ISHADEVI S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754134
|
|
MRS ISHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-007/12602
(East Kallada)
|
1613004001NRG24200320242272183
|
20/03/2024
|
MARY JOHN
|
1613004001WL104471
|
MARY JOHN
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754116
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-007/210
(East Kallada)
|
1613004001NRG24200320242272185
|
20/03/2024
|
REKHA NATH S R
|
1613004001WL104471
|
REKHA NATH S R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754141
|
|
REKHANATH S R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-001-007/221
(East Kallada)
|
1613004001NRG24200320242272187
|
20/03/2024
|
VASU S
|
1613004001WL104471
|
VASU S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754137
|
|
MR VASU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-007/2358953
(East Kallada)
|
1613004001NRG24200320242272189
|
20/03/2024
|
BINDHU A
|
1613004001WL104471
|
BINDHU A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754102
|
|
BINDHU A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-001-007/60
(East Kallada)
|
1613004001NRG24200320242272194
|
20/03/2024
|
NADARAJAN
|
1613004001WL104471
|
NADARAJAN
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754135
|
|
MR NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-007/81
(East Kallada)
|
1613004001NRG24200320242272196
|
20/03/2024
|
LEKSHMI P MURALI
|
1613004001WL104471
|
LEKSHMI P MURALI
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754138
|
|
MRS LEKSHMI P MURALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-007/877
(East Kallada)
|
1613004001NRG24200320242272198
|
20/03/2024
|
VIJAYAN R
|
1613004001WL104471
|
VIJAYAN R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104754130
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-007/888
(East Kallada)
|
1613004001NRG24200320242272200
|
20/03/2024
|
PRASANNA S
|
1613004001WL104471
|
PRASANNA S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754118
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-007/893
(East Kallada)
|
1613004001NRG24200320242272201
|
20/03/2024
|
SOBHANA BABU
|
1613004001WL104471
|
SOBHANA BABU
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754119
|
|
MRS SOBHANA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-007/914
(East Kallada)
|
1613004001NRG24200320242272203
|
20/03/2024
|
BINDHU .N
|
1613004001WL104471
|
BINDHU .N
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754120
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-007/915
(East Kallada)
|
1613004001NRG24200320242272204
|
20/03/2024
|
BINDHU PRASAD
|
1613004001WL104471
|
BINDHU PRASAD
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754121
|
|
MRS BINDHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-007/917
(East Kallada)
|
1613004001NRG24200320242272205
|
20/03/2024
|
RAJANI S
|
1613004001WL104471
|
RAJANI S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754122
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-007/920
(East Kallada)
|
1613004001NRG24200320242272206
|
20/03/2024
|
PADMAJA SURESH
|
1613004001WL104471
|
PADMAJA SURESH
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754123
|
|
MRS PADMAJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-007/928
(East Kallada)
|
1613004001NRG24200320242272207
|
20/03/2024
|
HENA PRASANNAN
|
1613004001WL104471
|
HENA PRASANNAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104754128
|
|
MRS HENA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-007/945
(East Kallada)
|
1613004001NRG24200320242272210
|
20/03/2024
|
VIMALA M
|
1613004001WL104471
|
VIMALA M
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104754124
|
|
MRS VIMALA W O MATHEW
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-007/955
(East Kallada)
|
1613004001NRG24200320242272211
|
20/03/2024
|
AJENTHAKUMARI
|
1613004001WL104471
|
AJENTHAKUMARI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754125
|
|
MRS AJANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-007/956
(East Kallada)
|
1613004001NRG24200320242272212
|
20/03/2024
|
RENU G
|
1613004001WL104471
|
RENU G
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754126
|
|
MRS RENU G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-007/957
(East Kallada)
|
1613004001NRG24200320242272213
|
20/03/2024
|
SUNDARESAN C
|
1613004001WL104471
|
SUNDARESAN C
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754129
|
|
MR SUNDARESAN C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-007/958
(East Kallada)
|
1613004001NRG24200320242272214
|
20/03/2024
|
SOBHANA S
|
1613004001WL104471
|
SOBHANA S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104754127
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|