|
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)
|
1613004001NRG24200220242096601
|
20/02/2024
|
REJANI M
|
1613004001WL093349
|
REJANI M
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894214724
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-007/929
(East Kallada)
|
1613004001NRG24200220242096635
|
20/02/2024
|
MINI M
|
1613004001WL093349
|
MINI M
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214725
|
|
MINI MOL N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/214
(East Kallada)
|
1613004001NRG24200220242096591
|
20/02/2024
|
BEENA SURESH
|
1613004001WL093349
|
BEENA SURESH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214741
|
|
MRS BEENA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-006/41
(East Kallada)
|
1613004001NRG24200220242096592
|
20/02/2024
|
GRACEKUTTY
|
1613004001WL093349
|
GRACEKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214737
|
|
GRACEKUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-006/64
(East Kallada)
|
1613004001NRG24200220242096594
|
20/02/2024
|
DALI
|
1613004001WL093349
|
DALI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214735
|
|
DALI
|
INDUSIND BANK(607189)
|
|
6
|
Chittumala
|
KL-13-004-001-006/949
(East Kallada)
|
1613004001NRG24200220242096599
|
20/02/2024
|
SHEELA T
|
1613004001WL093349
|
SHEELA T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214736
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-007/1
(East Kallada)
|
1613004001NRG24200220242096600
|
20/02/2024
|
JIGAJA
|
1613004001WL093349
|
JIGAJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214731
|
|
JIGAJA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-007/1377
(East Kallada)
|
1613004001NRG24200220242096604
|
20/02/2024
|
RENJINI S P
|
1613004001WL093349
|
RENJINI S P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214734
|
|
RENJINI S P
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-007/23
(East Kallada)
|
1613004001NRG24200220242096611
|
20/02/2024
|
CHANDRIKA
|
1613004001WL093349
|
CHANDRIKA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894214738
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-007/2358925
(East Kallada)
|
1613004001NRG24200220242096612
|
20/02/2024
|
AMBILI C
|
1613004001WL093349
|
AMBILI C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214728
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-007/33
(East Kallada)
|
1613004001NRG24200220242096616
|
20/02/2024
|
ANITHA R
|
1613004001WL093349
|
ANITHA R
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214739
|
|
ANITHA R
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-007/35
(East Kallada)
|
1613004001NRG24200220242096617
|
20/02/2024
|
MURALEEDHARAN
|
1613004001WL093349
|
MURALEEDHARAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214730
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-007/41
(East Kallada)
|
1613004001NRG24200220242096618
|
20/02/2024
|
SARALA BHAI C
|
1613004001WL093349
|
SARALA BHAI C
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214740
|
|
SARALA BHAI C
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-007/884
(East Kallada)
|
1613004001NRG24200220242096624
|
20/02/2024
|
AJAYA KUMARI C
|
1613004001WL093349
|
AJAYA KUMARI C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214733
|
|
MRS AJAYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-007/9
(East Kallada)
|
1613004001NRG24200220242096627
|
20/02/2024
|
R.AISHA
|
1613004001WL093349
|
R.AISHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214732
|
|
AISHA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-001-007/939
(East Kallada)
|
1613004001NRG24200220242096637
|
20/02/2024
|
SINDHU
|
1613004001WL093349
|
SINDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214729
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-008/8
(East Kallada)
|
1613004001NRG24200220242096643
|
20/02/2024
|
MOHANAN
|
1613004001WL093349
|
MOHANAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894214768
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-006/63
(East Kallada)
|
1613004001NRG24200220242096593
|
20/02/2024
|
SYAMALA
|
1613004001WL093349
|
SYAMALA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214745
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-007/186
(East Kallada)
|
1613004001NRG24200220242096606
|
20/02/2024
|
STALIN P
|
1613004001WL093349
|
STALIN P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214743
|
|
MR STALIN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-007/52
(East Kallada)
|
1613004001NRG24200220242096619
|
20/02/2024
|
RAMA T
|
1613004001WL093349
|
RAMA T
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894214744
|
|
MRS RAMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-007/66
(East Kallada)
|
1613004001NRG24200220242096621
|
20/02/2024
|
DINAYA KUMARI
|
1613004001WL093349
|
DINAYA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214747
|
|
MS DINAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-007/936
(East Kallada)
|
1613004001NRG24200220242096636
|
20/02/2024
|
SUBHA R
|
1613004001WL093349
|
SUBHA R
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214727
|
|
MS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-007/211
(East Kallada)
|
1613004001NRG24200220242096608
|
20/02/2024
|
MANI AMMA C
|
1613004001WL093349
|
MANI AMMA C
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214742
|
|
MANI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-001-007/70
(East Kallada)
|
1613004001NRG24200220242096622
|
20/02/2024
|
SUSHAMA
|
1613004001WL093349
|
SUSHAMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214726
|
|
MRS SUSHAMA ALIAS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-006/12589
(East Kallada)
|
1613004001NRG24200220242096590
|
20/02/2024
|
VIJAYAN K
|
1613004001WL093349
|
VIJAYAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214762
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-006/65
(East Kallada)
|
1613004001NRG24200220242096595
|
20/02/2024
|
JALAJA T
|
1613004001WL093349
|
JALAJA T
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214757
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-006/68
(East Kallada)
|
1613004001NRG24200220242096596
|
20/02/2024
|
RAJU
|
1613004001WL093349
|
RAJU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214748
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-006/69
(East Kallada)
|
1613004001NRG24200220242096597
|
20/02/2024
|
LISSY S
|
1613004001WL093349
|
LISSY S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214759
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-006/946
(East Kallada)
|
1613004001NRG24200220242096598
|
20/02/2024
|
TELMA T D
|
1613004001WL093349
|
TELMA T D
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214756
|
|
MRS TELMA T D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-007/12556
(East Kallada)
|
1613004001NRG24200220242096602
|
20/02/2024
|
SARASWATHY
|
1613004001WL093349
|
SARASWATHY
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894214774
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-007/12602
(East Kallada)
|
1613004001NRG24200220242096603
|
20/02/2024
|
MARY JOHN
|
1613004001WL093349
|
MARY JOHN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214761
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-007/160
(East Kallada)
|
1613004001NRG24200220242096605
|
20/02/2024
|
SUGANDHI O
|
1613004001WL093349
|
SUGANDHI O
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214775
|
|
SUGANDHI O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chittumala
|
KL-13-004-001-007/210
(East Kallada)
|
1613004001NRG24200220242096607
|
20/02/2024
|
REKHA NATH S R
|
1613004001WL093349
|
REKHA NATH S R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894214749
|
|
REKHANATH S R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-001-007/221
(East Kallada)
|
1613004001NRG24200220242096609
|
20/02/2024
|
VASU S
|
1613004001WL093349
|
VASU S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214773
|
|
MR VASU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-007/23
(East Kallada)
|
1613004001NRG24200220242096610
|
20/02/2024
|
SREEDHARAN J
|
1613004001WL093349
|
SREEDHARAN J
|
00415
|
SBIN0070326
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894214776
|
Unclaimed/DEAF accounts
|
|
|
|
36
|
Chittumala
|
KL-13-004-001-007/2358953
(East Kallada)
|
1613004001NRG24200220242096613
|
20/02/2024
|
BINDHU A
|
1613004001WL093349
|
BINDHU A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214769
|
|
BINDHU A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-001-007/31
(East Kallada)
|
1613004001NRG24200220242096615
|
20/02/2024
|
LILLY KUTTY A
|
1613004001WL093349
|
LILLY KUTTY A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214763
|
|
MRS LILLY KUTTY A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-007/60
(East Kallada)
|
1613004001NRG24200220242096620
|
20/02/2024
|
NADARAJAN
|
1613004001WL093349
|
NADARAJAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214777
|
|
MR NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-007/81
(East Kallada)
|
1613004001NRG24200220242096623
|
20/02/2024
|
LEKSHMI P MURALI
|
1613004001WL093349
|
LEKSHMI P MURALI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214746
|
|
MRS LEKSHMI P MURALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-007/888
(East Kallada)
|
1613004001NRG24200220242096625
|
20/02/2024
|
PRASANNA S
|
1613004001WL093349
|
PRASANNA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214760
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-007/893
(East Kallada)
|
1613004001NRG24200220242096626
|
20/02/2024
|
SOBHANA BABU
|
1613004001WL093349
|
SOBHANA BABU
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214752
|
|
MRS SOBHANA BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-007/901
(East Kallada)
|
1613004001NRG24200220242096628
|
20/02/2024
|
NISA
|
1613004001WL093349
|
NISA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214753
|
|
MRS NISA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-007/913
(East Kallada)
|
1613004001NRG24200220242096629
|
20/02/2024
|
PANKAJAVALY
|
1613004001WL093349
|
PANKAJAVALY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214751
|
|
MRS PANKAJAVALLY V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-007/914
(East Kallada)
|
1613004001NRG24200220242096630
|
20/02/2024
|
BINDHU .N
|
1613004001WL093349
|
BINDHU .N
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214766
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-007/915
(East Kallada)
|
1613004001NRG24200220242096631
|
20/02/2024
|
BINDHU PRASAD
|
1613004001WL093349
|
BINDHU PRASAD
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214770
|
|
MRS BINDHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-007/917
(East Kallada)
|
1613004001NRG24200220242096632
|
20/02/2024
|
RAJANI S
|
1613004001WL093349
|
RAJANI S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214765
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-007/920
(East Kallada)
|
1613004001NRG24200220242096633
|
20/02/2024
|
PADMAJA SURESH
|
1613004001WL093349
|
PADMAJA SURESH
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214767
|
|
MRS PADMAJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-007/928
(East Kallada)
|
1613004001NRG24200220242096634
|
20/02/2024
|
HENA PRASANNAN
|
1613004001WL093349
|
HENA PRASANNAN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214772
|
|
MRS HENA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-007/945
(East Kallada)
|
1613004001NRG24200220242096638
|
20/02/2024
|
VIMALA M
|
1613004001WL093349
|
VIMALA M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214771
|
|
MRS VIMALA W O MATHEW
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-007/955
(East Kallada)
|
1613004001NRG24200220242096639
|
20/02/2024
|
AJENTHAKUMARI
|
1613004001WL093349
|
AJENTHAKUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214755
|
|
MRS AJANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-007/956
(East Kallada)
|
1613004001NRG24200220242096640
|
20/02/2024
|
RENU G
|
1613004001WL093349
|
RENU G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214758
|
|
MRS RENU G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-007/957
(East Kallada)
|
1613004001NRG24200220242096641
|
20/02/2024
|
SUNDARESAN C
|
1613004001WL093349
|
SUNDARESAN C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214754
|
|
MR SUNDARESAN C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-007/958
(East Kallada)
|
1613004001NRG24200220242096642
|
20/02/2024
|
SOBHANA S
|
1613004001WL093349
|
SOBHANA S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214764
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-001-007/302
(East Kallada)
|
1613004001NRG24200220242096614
|
20/02/2024
|
MINI BABU
|
1613004001WL093349
|
MINI BABU
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214750
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|