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-13-004-001-004/6 (East Kallada)
|
1613004001NRG24230920231032042
|
23/09/2023
|
SUMA J
|
1613004001WL042789
|
SUMA J
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766148
|
|
SUMA J
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-001-005/103 (East Kallada)
|
1613004001NRG24230920231032043
|
23/09/2023
|
PONNAMMA
|
1613004001WL042789
|
PONNAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263766147
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-001-005/12398 (East Kallada)
|
1613004001NRG24230920231032047
|
23/09/2023
|
MUTHU KRISHNAN
|
1613004001WL042789
|
MUTHU KRISHNAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766143
|
|
MUTHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chittumala
|
KL-13-004-001-005/125678 (East Kallada)
|
1613004001NRG24230920231032049
|
23/09/2023
|
SANTHAKUMARY L
|
1613004001WL042789
|
SANTHAKUMARY L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766175
|
|
SANTHAKUMARI L
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-001-005/16 (East Kallada)
|
1613004001NRG24230920231032053
|
23/09/2023
|
THANKAMANI
|
1613004001WL042789
|
THANKAMANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263766177
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-001-005/172 (East Kallada)
|
1613004001NRG24230920231032057
|
23/09/2023
|
RENJINI
|
1613004001WL042789
|
RENJINI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766140
|
|
RENJINI M
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-001-005/2358976 (East Kallada)
|
1613004001NRG24230920231032060
|
23/09/2023
|
SHEEJA
|
1613004001WL042789
|
SHEEJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263766181
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-001-005/25 (East Kallada)
|
1613004001NRG24230920231032061
|
23/09/2023
|
RETNAMMA S
|
1613004001WL042789
|
RETNAMMA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766174
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-001-005/28 (East Kallada)
|
1613004001NRG24230920231032062
|
23/09/2023
|
BINDHU T
|
1613004001WL042789
|
BINDHU T
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263766138
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-001-005/3 (East Kallada)
|
1613004001NRG24230920231032063
|
23/09/2023
|
KRISHNAMMA
|
1613004001WL042789
|
KRISHNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263766176
|
|
KRISHNAMMA
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-001-005/429 (East Kallada)
|
1613004001NRG24230920231032067
|
23/09/2023
|
vijayakumari
|
1613004001WL042789
|
vijayakumari
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766179
|
|
VIJAYA KUMARI G
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-001-005/430 (East Kallada)
|
1613004001NRG24230920231032068
|
23/09/2023
|
lisy
|
1613004001WL042789
|
lisy
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263766183
|
|
LISSY GEORGE
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-001-005/433 (East Kallada)
|
1613004001NRG24230920231032069
|
23/09/2023
|
GIRIJA
|
1613004001WL042789
|
GIRIJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263766185
|
|
GIRIJA V
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-001-005/441 (East Kallada)
|
1613004001NRG24230920231032071
|
23/09/2023
|
sobhana
|
1613004001WL042789
|
sobhana
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766132
|
|
SOBHANA G
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-001-005/450 (East Kallada)
|
1613004001NRG24230920231032075
|
23/09/2023
|
BABY
|
1613004001WL042789
|
BABY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766184
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-001-005/46 (East Kallada)
|
1613004001NRG24230920231032076
|
23/09/2023
|
SOBHANA
|
1613004001WL042789
|
SOBHANA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263766145
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-001-005/47 (East Kallada)
|
1613004001NRG24230920231032077
|
23/09/2023
|
THANKAMMA MANI
|
1613004001WL042789
|
THANKAMMA MANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263766142
|
|
MANI T
|
FEDERAL BANK(607165)
|
18
|
Chittumala
|
KL-13-004-001-005/472 (East Kallada)
|
1613004001NRG24230920231032078
|
23/09/2023
|
SUJATHA
|
1613004001WL042789
|
SUJATHA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263766133
|
|
SUJATHA M P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chittumala
|
KL-13-004-001-005/48 (East Kallada)
|
1613004001NRG24230920231032079
|
23/09/2023
|
THANKAMMA S
|
1613004001WL042789
|
THANKAMMA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766178
|
|
THANKAMMA S
|
FEDERAL BANK(607165)
|
20
|
Chittumala
|
KL-13-004-001-005/81 (East Kallada)
|
1613004001NRG24230920231032084
|
23/09/2023
|
LATHA L
|
1613004001WL042789
|
LATHA L
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263766144
|
|
LATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-001-005/976 (East Kallada)
|
1613004001NRG24230920231032087
|
23/09/2023
|
BINDU S
|
1613004001WL042789
|
BINDU S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766146
|
|
BINDHU S
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-001-006/2359128 (East Kallada)
|
1613004001NRG24230920231032089
|
23/09/2023
|
SREEDAVI S
|
1613004001WL042789
|
SREEDAVI S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263766186
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
23
|
Chittumala
|
KL-13-004-001-006/464 (East Kallada)
|
1613004001NRG24230920231032090
|
23/09/2023
|
SUMA DEVI
|
1613004001WL042789
|
SUMA DEVI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766180
|
|
SUMADEVI .
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-001-006/473 (East Kallada)
|
1613004001NRG24230920231032091
|
23/09/2023
|
RADHAMANI
|
1613004001WL042789
|
RADHAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766182
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-001-008/2359205 (East Kallada)
|
1613004001NRG24230920231032092
|
23/09/2023
|
ANITHA SELVARAJ
|
1613004001WL042789
|
ANITHA SELVARAJ
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263766141
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-005/40 (East Kallada)
|
1613004001NRG24230920231032065
|
23/09/2023
|
SASI C
|
1613004001WL042789
|
SASI C
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263766158
|
|
SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-003/1 (East Kallada)
|
1613004001NRG24230920231032039
|
23/09/2023
|
SHEEJA RAJAN
|
1613004001WL042789
|
SHEEJA RAJAN
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263766136
|
|
MS SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-005/119 (East Kallada)
|
1613004001NRG24230920231032044
|
23/09/2023
|
VASANTH K
|
1613004001WL042789
|
VASANTH K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766150
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-001-005/164 (East Kallada)
|
1613004001NRG24230920231032055
|
23/09/2023
|
SANTHA
|
1613004001WL042789
|
SANTHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766152
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-001-005/90 (East Kallada)
|
1613004001NRG24230920231032085
|
23/09/2023
|
BINDHU KUMARI
|
1613004001WL042789
|
BINDHU KUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766135
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-001-005/92 (East Kallada)
|
1613004001NRG24230920231032086
|
23/09/2023
|
AMBIKA
|
1613004001WL042789
|
AMBIKA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766153
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-001-002/1190 (East Kallada)
|
1613004001NRG24230920231032038
|
23/09/2023
|
GEETHA KUMARY V
|
1613004001WL042789
|
GEETHA KUMARY V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766155
|
|
MRS GEETHA KUMARY V
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-001-003/216 (East Kallada)
|
1613004001NRG24230920231032040
|
23/09/2023
|
BINDHU K
|
1613004001WL042789
|
BINDHU K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263766163
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-001-003/521 (East Kallada)
|
1613004001NRG24230920231032041
|
23/09/2023
|
BINU.B
|
1613004001WL042789
|
BINU.B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766166
|
|
MR BINU B
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-001-005/12332 (East Kallada)
|
1613004001NRG24230920231032046
|
23/09/2023
|
AJITHA KUMARI J
|
1613004001WL042789
|
AJITHA KUMARI J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766149
|
|
MRS AJITHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-001-005/12457 (East Kallada)
|
1613004001NRG24230920231032048
|
23/09/2023
|
AMMINI
|
1613004001WL042789
|
AMMINI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263766173
|
|
Mrs. G AMMINI
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-001-005/125710 (East Kallada)
|
1613004001NRG24230920231032050
|
23/09/2023
|
LAILA C
|
1613004001WL042789
|
LAILA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766171
|
|
MRS LAILA C
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-001-005/14 (East Kallada)
|
1613004001NRG24230920231032051
|
23/09/2023
|
SUDHAKARAN P
|
1613004001WL042789
|
SUDHAKARAN P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263766164
|
|
MR SUDHAKARAN P
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-001-005/158 (East Kallada)
|
1613004001NRG24230920231032052
|
23/09/2023
|
SOMAN V
|
1613004001WL042789
|
SOMAN V
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263766170
|
|
SOMAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chittumala
|
KL-13-004-001-005/16 (East Kallada)
|
1613004001NRG24230920231032054
|
23/09/2023
|
SOUMYA MOL S
|
1613004001WL042789
|
SOUMYA MOL S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766168
|
|
MRS SOUMYA MOL S
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-001-005/172 (East Kallada)
|
1613004001NRG24230920231032056
|
23/09/2023
|
MANI G
|
1613004001WL042789
|
MANI G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766157
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-001-005/188 (East Kallada)
|
1613004001NRG24230920231032058
|
23/09/2023
|
KUNJAMMA BABU
|
1613004001WL042789
|
KUNJAMMA BABU
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263766169
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
43
|
Chittumala
|
KL-13-004-001-005/36 (East Kallada)
|
1613004001NRG24230920231032064
|
23/09/2023
|
VIJAYAN G
|
1613004001WL042789
|
VIJAYAN G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766137
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Chittumala
|
KL-13-004-001-005/427 (East Kallada)
|
1613004001NRG24230920231032066
|
23/09/2023
|
usha
|
1613004001WL042789
|
usha
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766160
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-001-005/435 (East Kallada)
|
1613004001NRG24230920231032070
|
23/09/2023
|
rathi
|
1613004001WL042789
|
rathi
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766159
|
|
MRS RETHY B
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-001-005/442 (East Kallada)
|
1613004001NRG24230920231032072
|
23/09/2023
|
suneethi
|
1613004001WL042789
|
suneethi
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766165
|
|
MRS SUNITHI D
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-001-005/446 (East Kallada)
|
1613004001NRG24230920231032073
|
23/09/2023
|
SHYLAJA
|
1613004001WL042789
|
SHYLAJA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263766161
|
|
MRS SHYLAJA J
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-001-005/447 (East Kallada)
|
1613004001NRG24230920231032074
|
23/09/2023
|
droupathi
|
1613004001WL042789
|
droupathi
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766156
|
|
MRS DROUPATHY KUMARY C
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-001-005/63 (East Kallada)
|
1613004001NRG24230920231032080
|
23/09/2023
|
SUDHA O
|
1613004001WL042789
|
SUDHA O
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263766162
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-001-005/64 (East Kallada)
|
1613004001NRG24230920231032081
|
23/09/2023
|
SHIJI P
|
1613004001WL042789
|
SHIJI P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263766172
|
|
MRS SHIJI P
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-001-005/73 (East Kallada)
|
1613004001NRG24230920231032082
|
23/09/2023
|
SINDHU DEVI G
|
1613004001WL042789
|
SINDHU DEVI G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263766151
|
|
SINDHU DEVI G
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-001-005/77 (East Kallada)
|
1613004001NRG24230920231032083
|
23/09/2023
|
SUSHAMA KUMARI T
|
1613004001WL042789
|
SUSHAMA KUMARI T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263766167
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-001-005/98 (East Kallada)
|
1613004001NRG24230920231032088
|
23/09/2023
|
SHEELA
|
1613004001WL042789
|
SHEELA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263766134
|
|
SHEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-001-005/219 (East Kallada)
|
1613004001NRG24230920231032059
|
23/09/2023
|
BINDHU
|
1613004001WL042789
|
BINDHU
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263766139
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-001-005/119 (East Kallada)
|
1613004001NRG24230920231032045
|
23/09/2023
|
DHANESH S
|
1613004001WL042789
|
DHANESH S
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263766154
|
|
DHANESH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|