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-13-004-001-006/12493 (East Kallada)
|
1613004001NRG24200520230202294
|
20/05/2023
|
EDWARD
|
1613004001WL008366
|
EDWARD
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808694
|
|
EDWARD
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-001-012/12263 (East Kallada)
|
1613004001NRG24200520230202312
|
20/05/2023
|
SHEEJA VIJAYAN
|
1613004001WL008366
|
SHEEJA VIJAYAN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808689
|
|
SHEEJA E
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-001-012/145 (East Kallada)
|
1613004001NRG24200520230202317
|
20/05/2023
|
JASPEENA
|
1613004001WL008366
|
JASPEENA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808693
|
|
JASPEENA
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-001-012/187 (East Kallada)
|
1613004001NRG24200520230202319
|
20/05/2023
|
THRESSIA
|
1613004001WL008366
|
THRESSIA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808688
|
|
THRESSIA
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-001-012/2359233 (East Kallada)
|
1613004001NRG24200520230202321
|
20/05/2023
|
NIRMMALA A
|
1613004001WL008366
|
NIRMMALA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808687
|
|
NIRMMALA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Chittumala
|
KL-13-004-001-012/41 (East Kallada)
|
1613004001NRG24200520230202326
|
20/05/2023
|
SINIMOL
|
1613004001WL008366
|
SINIMOL
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808690
|
|
SINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chittumala
|
KL-13-004-001-012/86 (East Kallada)
|
1613004001NRG24200520230202329
|
20/05/2023
|
CHINNAMMA JOY
|
1613004001WL008366
|
CHINNAMMA JOY
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808695
|
|
CHINNAMMA JOY
|
CANARA BANK(508532)
|
8
|
Chittumala
|
KL-13-004-001-012/89 (East Kallada)
|
1613004001NRG24200520230202331
|
20/05/2023
|
MINIMOL G
|
1613004001WL008366
|
MINIMOL G
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808692
|
|
MINIMOL G
|
CANARA BANK(508532)
|
9
|
Chittumala
|
KL-13-004-001-013/1116 (East Kallada)
|
1613004001NRG24200520230202332
|
20/05/2023
|
PATHROSE
|
1613004001WL008366
|
PATHROSE
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860808686
|
|
PATHROSE J
|
CANARA BANK(508532)
|
10
|
Chittumala
|
KL-13-004-001-013/12258 (East Kallada)
|
1613004001NRG24200520230202333
|
20/05/2023
|
ELCY P
|
1613004001WL008366
|
ELCY P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808691
|
|
ELCY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-012/100 (East Kallada)
|
1613004001NRG24200520230202295
|
20/05/2023
|
P.T.JOSEPH
|
1613004001WL008366
|
P.T.JOSEPH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808675
|
|
MR JOSEPH P T
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-001-012/1182 (East Kallada)
|
1613004001NRG24200520230202296
|
20/05/2023
|
AGANCY
|
1613004001WL008366
|
AGANCY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808655
|
|
AGANCY
|
CANARA BANK(508532)
|
13
|
Chittumala
|
KL-13-004-001-012/1192 (East Kallada)
|
1613004001NRG24200520230202297
|
20/05/2023
|
PAMEELA
|
1613004001WL008366
|
PAMEELA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808672
|
|
PAMEELA C
|
CANARA BANK(508532)
|
14
|
Chittumala
|
KL-13-004-001-012/1193 (East Kallada)
|
1613004001NRG24200520230202298
|
20/05/2023
|
SUKRITHAKUMARI
|
1613004001WL008366
|
SUKRITHAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808666
|
|
MRS SUKRITHAMANI A
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-001-012/1209 (East Kallada)
|
1613004001NRG24200520230202299
|
20/05/2023
|
VINITHA
|
1613004001WL008366
|
VINITHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808671
|
|
VINITHA LEJU
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-001-012/1214 (East Kallada)
|
1613004001NRG24200520230202300
|
20/05/2023
|
VIMALA H
|
1613004001WL008366
|
VIMALA H
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808660
|
|
VIMALA H
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-001-012/12215 (East Kallada)
|
1613004001NRG24200520230202301
|
20/05/2023
|
VIJAYAMMA
|
1613004001WL008366
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808659
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
18
|
Chittumala
|
KL-13-004-001-012/12229 (East Kallada)
|
1613004001NRG24200520230202302
|
20/05/2023
|
MERYKKUTTY FRANCIS
|
1613004001WL008366
|
MERYKKUTTY FRANCIS
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808669
|
|
MRS MARYKUTTY A
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-001-012/12233 (East Kallada)
|
1613004001NRG24200520230202303
|
20/05/2023
|
SUSAMMA
|
1613004001WL008366
|
SUSAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808656
|
|
MRS SUSAMMA K
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-001-012/12234 (East Kallada)
|
1613004001NRG24200520230202304
|
20/05/2023
|
SANTHAMMA
|
1613004001WL008366
|
SANTHAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808668
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
21
|
Chittumala
|
KL-13-004-001-012/12235 (East Kallada)
|
1613004001NRG24200520230202305
|
20/05/2023
|
MERY VIJAYAN
|
1613004001WL008366
|
MERY VIJAYAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808663
|
|
MARY .
|
FEDERAL BANK(607165)
|
22
|
Chittumala
|
KL-13-004-001-012/12243 (East Kallada)
|
1613004001NRG24200520230202306
|
20/05/2023
|
BABU
|
1613004001WL008366
|
BABU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808676
|
|
BABU
|
FEDERAL BANK(607165)
|
23
|
Chittumala
|
KL-13-004-001-012/12244 (East Kallada)
|
1613004001NRG24200520230202307
|
20/05/2023
|
MERCY
|
1613004001WL008366
|
MERCY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808654
|
|
MERCY
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-001-012/12248 (East Kallada)
|
1613004001NRG24200520230202308
|
20/05/2023
|
AMALA
|
1613004001WL008366
|
AMALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808648
|
|
AMALA
|
CANARA BANK(508532)
|
25
|
Chittumala
|
KL-13-004-001-012/12249 (East Kallada)
|
1613004001NRG24200520230202309
|
20/05/2023
|
SUSEELA
|
1613004001WL008366
|
SUSEELA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808674
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
26
|
Chittumala
|
KL-13-004-001-012/12255 (East Kallada)
|
1613004001NRG24200520230202311
|
20/05/2023
|
SHYNI B
|
1613004001WL008366
|
SHYNI B
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808661
|
|
MRS SHINY B
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-001-012/12286 (East Kallada)
|
1613004001NRG24200520230202313
|
20/05/2023
|
USHA
|
1613004001WL008366
|
USHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808650
|
|
USHA
|
FEDERAL BANK(607165)
|
28
|
Chittumala
|
KL-13-004-001-012/125613 (East Kallada)
|
1613004001NRG24200520230202314
|
20/05/2023
|
RANI
|
1613004001WL008366
|
RANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808667
|
|
RANI S
|
FEDERAL BANK(607165)
|
29
|
Chittumala
|
KL-13-004-001-012/12594 (East Kallada)
|
1613004001NRG24200520230202315
|
20/05/2023
|
SIJI DILEEP
|
1613004001WL008366
|
SIJI DILEEP
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808665
|
|
MRS SIJIMOL G
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-001-012/12610 (East Kallada)
|
1613004001NRG24200520230202316
|
20/05/2023
|
SMITHA F
|
1613004001WL008366
|
SMITHA F
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808678
|
|
SMITHA F
|
FEDERAL BANK(607165)
|
31
|
Chittumala
|
KL-13-004-001-012/18 (East Kallada)
|
1613004001NRG24200520230202318
|
20/05/2023
|
NELSON ANONY
|
1613004001WL008366
|
NELSON ANONY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808677
|
|
NELSON ANTONY
|
FEDERAL BANK(607165)
|
32
|
Chittumala
|
KL-13-004-001-012/235858 (East Kallada)
|
1613004001NRG24200520230202320
|
20/05/2023
|
LISY
|
1613004001WL008366
|
LISY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808664
|
|
LISY
|
FEDERAL BANK(607165)
|
33
|
Chittumala
|
KL-13-004-001-012/2359239 (East Kallada)
|
1613004001NRG24200520230202322
|
20/05/2023
|
SINDHU
|
1613004001WL008366
|
SINDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808653
|
|
SINDHU
|
FEDERAL BANK(607165)
|
34
|
Chittumala
|
KL-13-004-001-012/2359611 (East Kallada)
|
1613004001NRG24200520230202323
|
20/05/2023
|
MARY TITUS
|
1613004001WL008366
|
MARY TITUS
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808646
|
|
MERY .
|
FEDERAL BANK(607165)
|
35
|
Chittumala
|
KL-13-004-001-012/315 (East Kallada)
|
1613004001NRG24200520230202324
|
20/05/2023
|
THRESIYAMMA
|
1613004001WL008366
|
THRESIYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808649
|
|
THRESYAMMA
|
FEDERAL BANK(607165)
|
36
|
Chittumala
|
KL-13-004-001-012/8 (East Kallada)
|
1613004001NRG24200520230202328
|
20/05/2023
|
REJITHA R J
|
1613004001WL008366
|
REJITHA R J
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808681
|
|
REJITHA R J
|
FEDERAL BANK(607165)
|
37
|
Chittumala
|
KL-13-004-001-013/14 (East Kallada)
|
1613004001NRG24200520230202334
|
20/05/2023
|
LAILA
|
1613004001WL008366
|
LAILA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808679
|
|
LAILA
|
FEDERAL BANK(607165)
|
38
|
Chittumala
|
KL-13-004-001-014/1191 (East Kallada)
|
1613004001NRG24200520230202336
|
20/05/2023
|
MARIYAKUTTY
|
1613004001WL008366
|
MARIYAKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808670
|
|
MRS MARIYAKUTTY S
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-001-014/1203 (East Kallada)
|
1613004001NRG24200520230202337
|
20/05/2023
|
CHINNAMMA
|
1613004001WL008366
|
CHINNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808662
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
40
|
Chittumala
|
KL-13-004-001-014/1204 (East Kallada)
|
1613004001NRG24200520230202338
|
20/05/2023
|
ROSE MARY
|
1613004001WL008366
|
ROSE MARY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860808673
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-001-014/12252 (East Kallada)
|
1613004001NRG24200520230202339
|
20/05/2023
|
STANCY M
|
1613004001WL008366
|
STANCY M
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
26/05/2023
|
|
1860808651
|
|
STANCY A
|
KERALA GRAMIN BANK(607476)
|
42
|
Chittumala
|
KL-13-004-001-014/12257 (East Kallada)
|
1613004001NRG24200520230202340
|
20/05/2023
|
SHYLA A
|
1613004001WL008366
|
SHYLA A
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808657
|
|
SHYLA A
|
CANARA BANK(508532)
|
43
|
Chittumala
|
KL-13-004-001-014/12264 (East Kallada)
|
1613004001NRG24200520230202341
|
20/05/2023
|
JALAJAMANYAMMA
|
1613004001WL008366
|
JALAJAMANYAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860808697
|
|
JALAJAMANYAMMA
|
FEDERAL BANK(607165)
|
44
|
Chittumala
|
KL-13-004-001-014/12491 (East Kallada)
|
1613004001NRG24200520230202342
|
20/05/2023
|
SUJA
|
1613004001WL008366
|
SUJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860808647
|
|
SUJA
|
FEDERAL BANK(607165)
|
45
|
Chittumala
|
KL-13-004-001-014/12592 (East Kallada)
|
1613004001NRG24200520230202343
|
20/05/2023
|
JESEENTHA
|
1613004001WL008366
|
JESEENTHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808680
|
|
MRS JESEENTHA
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-001-014/12615 (East Kallada)
|
1613004001NRG24200520230202344
|
20/05/2023
|
ELSY E
|
1613004001WL008366
|
ELSY E
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808658
|
|
ELSY E
|
FEDERAL BANK(607165)
|
47
|
Chittumala
|
KL-13-004-001-014/321 (East Kallada)
|
1613004001NRG24200520230202345
|
20/05/2023
|
SUSAMMA
|
1613004001WL008366
|
SUSAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808652
|
|
MRS SUSAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-001-012/61 (East Kallada)
|
1613004001NRG24200520230202327
|
20/05/2023
|
LEELAMMA M
|
1613004001WL008366
|
LEELAMMA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808696
|
|
LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-001-012/12250 (East Kallada)
|
1613004001NRG24200520230202310
|
20/05/2023
|
ALPHONSA JOHN
|
1613004001WL008366
|
ALPHONSA JOHN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808683
|
|
MRS ALPHONSA JOHN
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-001-012/318 (East Kallada)
|
1613004001NRG24200520230202325
|
20/05/2023
|
JOLLY.C
|
1613004001WL008366
|
JOLLY.C
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860808684
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-001-012/88 (East Kallada)
|
1613004001NRG24200520230202330
|
20/05/2023
|
SHEELA SURESH
|
1613004001WL008366
|
SHEELA SURESH
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808685
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-001-013/14 (East Kallada)
|
1613004001NRG24200520230202335
|
20/05/2023
|
ANTONY J
|
1613004001WL008366
|
ANTONY J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860808682
|
|
MR ANTONY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|