|
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-13-004-001-014/12617
(East Kallada)
|
1613004001NRG24271120231552883
|
28/11/2023
|
AMBILY
|
1613004001WL066119
|
AMBILY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995881017
|
|
AMBILY .
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-015/12539
(East Kallada)
|
1613004001NRG24271120231552888
|
28/11/2023
|
BEENA
|
1613004001WL066119
|
BEENA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881022
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-001-015/12543
(East Kallada)
|
1613004001NRG24271120231552891
|
28/11/2023
|
RAGHAVAN
|
1613004001WL066119
|
RAGHAVAN
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995881021
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-015/12543
(East Kallada)
|
1613004001NRG24271120231552890
|
28/11/2023
|
VISALAKSHY
|
1613004001WL066119
|
VISALAKSHY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995881020
|
|
VISALAKSHY
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-015/12574
(East Kallada)
|
1613004001NRG24271120231552892
|
28/11/2023
|
BABU
|
1613004001WL066119
|
BABU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881032
|
|
BABU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-015/2
(East Kallada)
|
1613004001NRG24271120231552895
|
28/11/2023
|
OMANAKUTTAN D
|
1613004001WL066119
|
OMANAKUTTAN D
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995881026
|
|
OMANAKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-001-015/2
(East Kallada)
|
1613004001NRG24271120231552896
|
28/11/2023
|
SUJINI G
|
1613004001WL066119
|
SUJINI G
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881030
|
|
SUJINI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-015/48
(East Kallada)
|
1613004001NRG24271120231552905
|
28/11/2023
|
MANJU S
|
1613004001WL066119
|
MANJU S
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995881023
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-015/490
(East Kallada)
|
1613004001NRG24271120231552906
|
28/11/2023
|
PONNAMMA
|
1613004001WL066119
|
PONNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881018
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-015/490
(East Kallada)
|
1613004001NRG24271120231552907
|
28/11/2023
|
RENJINI
|
1613004001WL066119
|
RENJINI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881031
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-001-015/562
(East Kallada)
|
1613004001NRG24271120231552914
|
28/11/2023
|
SREEDEVI
|
1613004001WL066119
|
SREEDEVI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881015
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-015/569
(East Kallada)
|
1613004001NRG24271120231552915
|
28/11/2023
|
THANKACHI
|
1613004001WL066119
|
THANKACHI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881014
|
|
THANKACHI
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-015/574
(East Kallada)
|
1613004001NRG24271120231552918
|
28/11/2023
|
AMBILI
|
1613004001WL066119
|
AMBILI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881016
|
|
MRS AMBILI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-001-015/583
(East Kallada)
|
1613004001NRG24271120231552920
|
28/11/2023
|
CHANDRAMATHY
|
1613004001WL066119
|
CHANDRAMATHY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881019
|
|
CHANDRAMATHY K
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-015/63
(East Kallada)
|
1613004001NRG24271120231552922
|
28/11/2023
|
SHEELA KUMARI
|
1613004001WL066119
|
SHEELA KUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881027
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-015/72
(East Kallada)
|
1613004001NRG24271120231552924
|
28/11/2023
|
SUMANGI S
|
1613004001WL066119
|
SUMANGI S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881029
|
|
MRS SUMANGI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-015/77
(East Kallada)
|
1613004001NRG24271120231552926
|
28/11/2023
|
ASHA C
|
1613004001WL066119
|
ASHA C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881025
|
|
ASHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-015/79
(East Kallada)
|
1613004001NRG24271120231552927
|
28/11/2023
|
LALITHA K
|
1613004001WL066119
|
LALITHA K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881028
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-015/93
(East Kallada)
|
1613004001NRG24271120231552932
|
28/11/2023
|
MANJULA S
|
1613004001WL066119
|
MANJULA S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881024
|
|
MANJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-015/138
(East Kallada)
|
1613004001NRG24271120231552894
|
28/11/2023
|
RAMA
|
1613004001WL066119
|
RAMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995881036
|
|
RAMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-015/497
(East Kallada)
|
1613004001NRG24271120231552909
|
28/11/2023
|
PREETHA B
|
1613004001WL066119
|
PREETHA B
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881034
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-015/81
(East Kallada)
|
1613004001NRG24271120231552928
|
28/11/2023
|
RADHA V
|
1613004001WL066119
|
RADHA V
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881035
|
|
MRS RADHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-015/12540
(East Kallada)
|
1613004001NRG24271120231552889
|
28/11/2023
|
VASANTHA KUMARI
|
1613004001WL066119
|
VASANTHA KUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881012
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-015/579
(East Kallada)
|
1613004001NRG24271120231552919
|
28/11/2023
|
SUMATHY
|
1613004001WL066119
|
SUMATHY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881011
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-015/76
(East Kallada)
|
1613004001NRG24271120231552925
|
28/11/2023
|
KANAKA ASHOK NAIR
|
1613004001WL066119
|
KANAKA ASHOK NAIR
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881013
|
|
MRS KANAKA ASHOK NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-015/125808
(East Kallada)
|
1613004001NRG24271120231552893
|
28/11/2023
|
KARTHIKA
|
1613004001WL066119
|
KARTHIKA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881033
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-009/165
(East Kallada)
|
1613004001NRG24271120231552881
|
28/11/2023
|
RAJU VARGHESE
|
1613004001WL066119
|
RAJU VARGHESE
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881060
|
|
RAJU VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-009/2359208
(East Kallada)
|
1613004001NRG24271120231552882
|
28/11/2023
|
MINI
|
1613004001WL066119
|
MINI
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995881042
|
|
MINI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-001-015/100
(East Kallada)
|
1613004001NRG24271120231552884
|
28/11/2023
|
REGHUPILLAI V
|
1613004001WL066119
|
REGHUPILLAI V
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995881053
|
|
REGHU PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-001-015/108
(East Kallada)
|
1613004001NRG24271120231552885
|
28/11/2023
|
SASIKALA H
|
1613004001WL066119
|
SASIKALA H
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881040
|
|
SASIKALA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-001-015/115
(East Kallada)
|
1613004001NRG24271120231552886
|
28/11/2023
|
VASANTHA R
|
1613004001WL066119
|
VASANTHA R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881050
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-015/116
(East Kallada)
|
1613004001NRG24271120231552887
|
28/11/2023
|
INDULEKHA N
|
1613004001WL066119
|
INDULEKHA N
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881041
|
|
MRS INDULEKHA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-015/215
(East Kallada)
|
1613004001NRG24271120231552897
|
28/11/2023
|
BHARGAVAN T
|
1613004001WL066119
|
BHARGAVAN T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881055
|
|
BHARGAVAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-015/2359595
(East Kallada)
|
1613004001NRG24271120231552898
|
28/11/2023
|
VIDYADHARAN P N
|
1613004001WL066119
|
VIDYADHARAN P N
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881054
|
|
VIDYADHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chittumala
|
KL-13-004-001-015/35
(East Kallada)
|
1613004001NRG24271120231552899
|
28/11/2023
|
GIRIJA N
|
1613004001WL066119
|
GIRIJA N
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995881044
|
|
GIRIJA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-001-015/4
(East Kallada)
|
1613004001NRG24271120231552900
|
28/11/2023
|
SARASWATHY
|
1613004001WL066119
|
SARASWATHY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881047
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-015/4
(East Kallada)
|
1613004001NRG24271120231552901
|
28/11/2023
|
THULASEEDHARAN B
|
1613004001WL066119
|
THULASEEDHARAN B
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881062
|
|
THULASEDHARAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-001-015/42
(East Kallada)
|
1613004001NRG24271120231552902
|
28/11/2023
|
LALITHA S
|
1613004001WL066119
|
LALITHA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881045
|
|
LALITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-001-015/44
(East Kallada)
|
1613004001NRG24271120231552903
|
28/11/2023
|
LATHIKA R
|
1613004001WL066119
|
LATHIKA R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881058
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-001-015/46
(East Kallada)
|
1613004001NRG24271120231552904
|
28/11/2023
|
SASIDHARAN P
|
1613004001WL066119
|
SASIDHARAN P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881052
|
|
MR SASIDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-015/494
(East Kallada)
|
1613004001NRG24271120231552908
|
28/11/2023
|
SIVADASAN
|
1613004001WL066119
|
SIVADASAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881049
|
|
MR SIVADASAN C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-015/5
(East Kallada)
|
1613004001NRG24271120231552910
|
28/11/2023
|
SEETHAMMA
|
1613004001WL066119
|
SEETHAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881051
|
|
MRS SEETHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-015/50
(East Kallada)
|
1613004001NRG24271120231552911
|
28/11/2023
|
SATHYAN S
|
1613004001WL066119
|
SATHYAN S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881048
|
|
MR SATHYAN S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-015/55
(East Kallada)
|
1613004001NRG24271120231552912
|
28/11/2023
|
RAJITHA P
|
1613004001WL066119
|
RAJITHA P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881056
|
|
MRS RAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-015/559
(East Kallada)
|
1613004001NRG24271120231552913
|
28/11/2023
|
RADHA
|
1613004001WL066119
|
RADHA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881061
|
|
Mr. RADHA A
|
INDIAN BANK(607105)
|
|
46
|
Chittumala
|
KL-13-004-001-015/571
(East Kallada)
|
1613004001NRG24271120231552916
|
28/11/2023
|
Sathya Bhama
|
1613004001WL066119
|
Sathya Bhama
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881043
|
|
MRS SATHYA BHAMA G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-015/574
(East Kallada)
|
1613004001NRG24271120231552917
|
28/11/2023
|
SUGUNACHANDRAN
|
1613004001WL066119
|
SUGUNACHANDRAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881057
|
|
MR SUGUNACHANDRAN P V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-015/62
(East Kallada)
|
1613004001NRG24271120231552921
|
28/11/2023
|
SANTHAKUMARI
|
1613004001WL066119
|
SANTHAKUMARI
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881063
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-015/69
(East Kallada)
|
1613004001NRG24271120231552923
|
28/11/2023
|
SARITHA P
|
1613004001WL066119
|
SARITHA P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881046
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-015/82
(East Kallada)
|
1613004001NRG24271120231552930
|
28/11/2023
|
MURALIDHARAN A
|
1613004001WL066119
|
MURALIDHARAN A
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881059
|
|
MR MURALIDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-015/82
(East Kallada)
|
1613004001NRG24271120231552929
|
28/11/2023
|
REMADEVI B
|
1613004001WL066119
|
REMADEVI B
|
00415
|
SBIN0070326
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8995881039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Chittumala
|
KL-13-004-001-015/89
(East Kallada)
|
1613004001NRG24271120231552931
|
28/11/2023
|
DINADEVAN K
|
1613004001WL066119
|
DINADEVAN K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881037
|
|
MR DINADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-015/97
(East Kallada)
|
1613004001NRG24271120231552933
|
28/11/2023
|
JAYA R
|
1613004001WL066119
|
JAYA R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881038
|
|
JAYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|