|
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-13-004-001-014/19
(East Kallada)
|
1613004001NRG24111220231657420
|
12/12/2023
|
VISHNU S
|
1613004001WL070944
|
VISHNU S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336782
|
|
VISHNU S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-014/2359047
(East Kallada)
|
1613004001NRG24111220231657428
|
12/12/2023
|
PRASAD
|
1613004001WL070944
|
PRASAD
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674336781
|
|
PRASAD L
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-014/31
(East Kallada)
|
1613004001NRG24111220231657440
|
12/12/2023
|
ANCY THANKACHAN
|
1613004001WL070944
|
ANCY THANKACHAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674336823
|
|
ANCY THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-014/2358909
(East Kallada)
|
1613004001NRG24111220231657424
|
12/12/2023
|
MINI SANTHOSH
|
1613004001WL070944
|
MINI SANTHOSH
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674336822
|
|
MINI SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-014/20
(East Kallada)
|
1613004001NRG24111220231657421
|
12/12/2023
|
SYAMALA
|
1613004001WL070944
|
SYAMALA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336798
|
|
SYAMALA G
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-014/214
(East Kallada)
|
1613004001NRG24111220231657423
|
12/12/2023
|
SUDHARMMA
|
1613004001WL070944
|
SUDHARMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674336785
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-014/2358937
(East Kallada)
|
1613004001NRG24111220231657425
|
12/12/2023
|
REEBI SABU
|
1613004001WL070944
|
REEBI SABU
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674336783
|
|
REEBI SABU
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-014/2358957
(East Kallada)
|
1613004001NRG24111220231657426
|
12/12/2023
|
BABYKUTTY CHACKO
|
1613004001WL070944
|
BABYKUTTY CHACKO
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336793
|
|
BABYKUTTY CHACKO
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-014/2359047
(East Kallada)
|
1613004001NRG24111220231657429
|
12/12/2023
|
PRATHIBHA
|
1613004001WL070944
|
PRATHIBHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674336787
|
|
PRATHIBHA D
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-014/2359157
(East Kallada)
|
1613004001NRG24111220231657431
|
12/12/2023
|
SHEEJA SADHUSEELAN
|
1613004001WL070944
|
SHEEJA SADHUSEELAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674336796
|
|
SHEEJA SADHUSEELAN
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-014/2359211
(East Kallada)
|
1613004001NRG24111220231657432
|
12/12/2023
|
SANTHA
|
1613004001WL070944
|
SANTHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674336790
|
|
SANTHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-001-014/2359566
(East Kallada)
|
1613004001NRG24111220231657435
|
12/12/2023
|
LISY
|
1613004001WL070944
|
LISY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336786
|
|
LISY
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-014/2359583
(East Kallada)
|
1613004001NRG24111220231657436
|
12/12/2023
|
SOMAN N
|
1613004001WL070944
|
SOMAN N
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336797
|
|
SOMAN N
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-014/240
(East Kallada)
|
1613004001NRG24111220231657438
|
12/12/2023
|
AJITHAKUMARI
|
1613004001WL070944
|
AJITHAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336795
|
|
AJITHAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-014/30
(East Kallada)
|
1613004001NRG24111220231657439
|
12/12/2023
|
KARTHIYAYANI
|
1613004001WL070944
|
KARTHIYAYANI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674336799
|
|
KARTHIYAYANI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-014/384
(East Kallada)
|
1613004001NRG24111220231657443
|
12/12/2023
|
SHYLAJA.S.T
|
1613004001WL070944
|
SHYLAJA.S.T
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336794
|
|
SHYLAJA S T
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-014/387
(East Kallada)
|
1613004001NRG24111220231657444
|
12/12/2023
|
BINDHU.S
|
1613004001WL070944
|
BINDHU.S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674336821
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-014/390
(East Kallada)
|
1613004001NRG24111220231657447
|
12/12/2023
|
C SUGUNAN
|
1613004001WL070944
|
C SUGUNAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336801
|
|
C SUGUNAN
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-014/404
(East Kallada)
|
1613004001NRG24111220231657448
|
12/12/2023
|
FEDERAL BANK
|
1613004001WL070944
|
FEDERAL BANK
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336802
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-014/410
(East Kallada)
|
1613004001NRG24111220231657449
|
12/12/2023
|
MANEESHA
|
1613004001WL070944
|
MANEESHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674336788
|
|
MANEESHA
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-014/414
(East Kallada)
|
1613004001NRG24111220231657450
|
12/12/2023
|
SANTHAMMA.G
|
1613004001WL070944
|
SANTHAMMA.G
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674336791
|
|
SANTHAMMA G
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-014/416
(East Kallada)
|
1613004001NRG24111220231657451
|
12/12/2023
|
NIRMALA.A
|
1613004001WL070944
|
NIRMALA.A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674336792
|
|
NIRMALA VIJAYAN
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-001-014/421
(East Kallada)
|
1613004001NRG24111220231657452
|
12/12/2023
|
SUDHARMA
|
1613004001WL070944
|
SUDHARMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336789
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-014/423
(East Kallada)
|
1613004001NRG24111220231657453
|
12/12/2023
|
SATHI
|
1613004001WL070944
|
SATHI
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674336800
|
|
SATHI
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-001-014/43
(East Kallada)
|
1613004001NRG24111220231657454
|
12/12/2023
|
MINI S
|
1613004001WL070944
|
MINI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336820
|
|
MINI S
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-001-014/97
(East Kallada)
|
1613004001NRG24111220231657457
|
12/12/2023
|
SEEMA S
|
1613004001WL070944
|
SEEMA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336819
|
|
SEEMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-014/11
(East Kallada)
|
1613004001NRG24111220231657415
|
12/12/2023
|
SUJATHA
|
1613004001WL070944
|
SUJATHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336803
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-014/2359243
(East Kallada)
|
1613004001NRG24111220231657434
|
12/12/2023
|
DEVADASAN
|
1613004001WL070944
|
DEVADASAN
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674336784
|
|
DEVADASAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-001-014/116
(East Kallada)
|
1613004001NRG24111220231657416
|
12/12/2023
|
MARIYAMMA DANIEL
|
1613004001WL070944
|
MARIYAMMA DANIEL
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336807
|
|
MARIYAMMA DANIEL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-001-014/12423
(East Kallada)
|
1613004001NRG24111220231657418
|
12/12/2023
|
PONNAMMA.T
|
1613004001WL070944
|
PONNAMMA.T
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336812
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-014/12423
(East Kallada)
|
1613004001NRG24111220231657417
|
12/12/2023
|
THANKACHAN K
|
1613004001WL070944
|
THANKACHAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336805
|
|
MR THANKACHAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-014/12463
(East Kallada)
|
1613004001NRG24111220231657419
|
12/12/2023
|
MOHANAN B
|
1613004001WL070944
|
MOHANAN B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674336818
|
|
MR MOHANAN B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-014/200
(East Kallada)
|
1613004001NRG24111220231657422
|
12/12/2023
|
PODIYAN O
|
1613004001WL070944
|
PODIYAN O
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336811
|
|
MR PODIYAN O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-014/2358959
(East Kallada)
|
1613004001NRG24111220231657427
|
12/12/2023
|
MINI.T
|
1613004001WL070944
|
MINI.T
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674336813
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-014/2359111
(East Kallada)
|
1613004001NRG24111220231657430
|
12/12/2023
|
SHERLY KOSY
|
1613004001WL070944
|
SHERLY KOSY
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674336808
|
|
MRS SHERLY KOSHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-014/2359243
(East Kallada)
|
1613004001NRG24111220231657433
|
12/12/2023
|
prabha
|
1613004001WL070944
|
prabha
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674336806
|
|
MRS PRABHA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-014/238
(East Kallada)
|
1613004001NRG24111220231657437
|
12/12/2023
|
MAIYAMMA THARIAN
|
1613004001WL070944
|
MAIYAMMA THARIAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674336814
|
|
MRS MARIYAMMA W O THARIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-014/35
(East Kallada)
|
1613004001NRG24111220231657441
|
12/12/2023
|
AJITHA D
|
1613004001WL070944
|
AJITHA D
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674336817
|
|
MISS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-014/364
(East Kallada)
|
1613004001NRG24111220231657442
|
12/12/2023
|
BINDHU JOHN
|
1613004001WL070944
|
BINDHU JOHN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674336804
|
|
MRS BINDHU JOHN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-014/388
(East Kallada)
|
1613004001NRG24111220231657445
|
12/12/2023
|
THOMAS
|
1613004001WL070944
|
THOMAS
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674336809
|
|
MR THOMAS M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-014/39
(East Kallada)
|
1613004001NRG24111220231657446
|
12/12/2023
|
SULOCHANA K
|
1613004001WL070944
|
SULOCHANA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336816
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-014/62
(East Kallada)
|
1613004001NRG24111220231657455
|
12/12/2023
|
SUJA
|
1613004001WL070944
|
SUJA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674336815
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chittumala
|
KL-13-004-001-014/75
(East Kallada)
|
1613004001NRG24111220231657456
|
12/12/2023
|
SUBHADRA G
|
1613004001WL070944
|
SUBHADRA G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674336810
|
|
MRS SUBHADRA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|