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-13-004-001-011/87 (East Kallada)
|
1613004001NRG24290720230647819
|
29/07/2023
|
SINDHYA A
|
1613004001WL027325
|
SINDHYA A
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386049
|
|
SINDHYA A
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-001-012/1201 (East Kallada)
|
1613004001NRG24290720230647822
|
29/07/2023
|
FERDINANT
|
1613004001WL027325
|
FERDINANT
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386050
|
|
FERDINANT S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chittumala
|
KL-13-004-001-012/12228 (East Kallada)
|
1613004001NRG24290720230647827
|
29/07/2023
|
LEELA
|
1613004001WL027325
|
LEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386046
|
|
LEELA
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-001-012/125815 (East Kallada)
|
1613004001NRG24290720230647837
|
29/07/2023
|
LAWRANCE A
|
1613004001WL027325
|
LAWRANCE A
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386047
|
|
LAWRANCE A
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-001-012/2359238 (East Kallada)
|
1613004001NRG24290720230647844
|
29/07/2023
|
LEENA G
|
1613004001WL027325
|
LEENA G
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
04/08/2023
|
|
4176386048
|
|
LEENA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/93 (East Kallada)
|
1613004001NRG24290720230647849
|
29/07/2023
|
SARALA T
|
1613004001WL027325
|
SARALA T
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386073
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-012/1177 (East Kallada)
|
1613004001NRG24290720230647821
|
29/07/2023
|
LILLY
|
1613004001WL027325
|
LILLY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386058
|
|
LILLY .
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-001-012/1217 (East Kallada)
|
1613004001NRG24290720230647823
|
29/07/2023
|
ALPNONSA
|
1613004001WL027325
|
ALPNONSA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386059
|
|
ALPHONSA
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-001-012/12211 (East Kallada)
|
1613004001NRG24290720230647824
|
29/07/2023
|
SURENDRANPILLA
|
1613004001WL027325
|
SURENDRANPILLA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386063
|
|
SURENDRAN PILLAI
|
CANARA BANK(508532)
|
10
|
Chittumala
|
KL-13-004-001-012/12214 (East Kallada)
|
1613004001NRG24290720230647825
|
29/07/2023
|
BINDHU
|
1613004001WL027325
|
BINDHU
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386057
|
|
BINDHU RAJAN
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-001-012/12217 (East Kallada)
|
1613004001NRG24290720230647826
|
29/07/2023
|
MARY KAROLINE SAWYER
|
1613004001WL027325
|
MARY KAROLINE SAWYER
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386061
|
|
MRS MARY KAROLINE SAWYER
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-001-012/12231 (East Kallada)
|
1613004001NRG24290720230647828
|
29/07/2023
|
STANCY JOSEPH
|
1613004001WL027325
|
STANCY JOSEPH
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386051
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-001-012/12238 (East Kallada)
|
1613004001NRG24290720230647829
|
29/07/2023
|
BIYADRIS
|
1613004001WL027325
|
BIYADRIS
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386069
|
|
BIYADRIS
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-001-012/12240 (East Kallada)
|
1613004001NRG24290720230647830
|
29/07/2023
|
ALSE.F
|
1613004001WL027325
|
ALSE.F
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386066
|
|
ALSE F
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-001-012/12242 (East Kallada)
|
1613004001NRG24290720230647831
|
29/07/2023
|
SHERLY
|
1613004001WL027325
|
SHERLY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386055
|
|
SHERLY
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-001-012/12245 (East Kallada)
|
1613004001NRG24290720230647832
|
29/07/2023
|
SELEENA
|
1613004001WL027325
|
SELEENA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386064
|
|
MRS SELINA ESTHAPAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-001-012/12261 (East Kallada)
|
1613004001NRG24290720230647833
|
29/07/2023
|
VALSALA
|
1613004001WL027325
|
VALSALA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386068
|
|
VALSALA
|
FEDERAL BANK(607165)
|
18
|
Chittumala
|
KL-13-004-001-012/12265 (East Kallada)
|
1613004001NRG24290720230647834
|
29/07/2023
|
HILDAMANI
|
1613004001WL027325
|
HILDAMANI
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386056
|
|
HILDA MANI
|
SOUTH INDIAN BANK(607167)
|
19
|
Chittumala
|
KL-13-004-001-012/12313 (East Kallada)
|
1613004001NRG24290720230647835
|
29/07/2023
|
SHYNI ALFRED
|
1613004001WL027325
|
SHYNI ALFRED
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386065
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-001-012/12511 (East Kallada)
|
1613004001NRG24290720230647836
|
29/07/2023
|
SUNIMOLE E
|
1613004001WL027325
|
SUNIMOLE E
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386060
|
|
SUNIMOLE E
|
FEDERAL BANK(607165)
|
21
|
Chittumala
|
KL-13-004-001-012/186 (East Kallada)
|
1613004001NRG24290720230647840
|
29/07/2023
|
DIVYA JOY
|
1613004001WL027325
|
DIVYA JOY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386077
|
|
DIVYA JOY
|
FEDERAL BANK(607165)
|
22
|
Chittumala
|
KL-13-004-001-012/22 (East Kallada)
|
1613004001NRG24290720230647841
|
29/07/2023
|
SHERLY S
|
1613004001WL027325
|
SHERLY S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386071
|
|
SHERLY S
|
CANARA BANK(508532)
|
23
|
Chittumala
|
KL-13-004-001-012/2359035 (East Kallada)
|
1613004001NRG24290720230647842
|
29/07/2023
|
STELLA
|
1613004001WL027325
|
STELLA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
04/08/2023
|
|
4176386054
|
|
STELLA
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-001-012/2359036 (East Kallada)
|
1613004001NRG24290720230647843
|
29/07/2023
|
VALSAMMA.K.P
|
1613004001WL027325
|
VALSAMMA.K.P
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386067
|
|
VALSAMMA K P
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-001-012/319 (East Kallada)
|
1613004001NRG24290720230647845
|
29/07/2023
|
MERCY
|
1613004001WL027325
|
MERCY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386053
|
|
MRS MERCY E
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-001-012/419 (East Kallada)
|
1613004001NRG24290720230647847
|
29/07/2023
|
LEELAMMA
|
1613004001WL027325
|
LEELAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386052
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
27
|
Chittumala
|
KL-13-004-001-012/85 (East Kallada)
|
1613004001NRG24290720230647848
|
29/07/2023
|
KOLASTIKKA
|
1613004001WL027325
|
KOLASTIKKA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386072
|
|
KOLASTIKKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-006/2358974 (East Kallada)
|
1613004001NRG24290720230647818
|
29/07/2023
|
YESUDASAN V
|
1613004001WL027325
|
YESUDASAN V
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386075
|
|
MR YESUDASAN V
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-001-012/105 (East Kallada)
|
1613004001NRG24290720230647820
|
29/07/2023
|
ROBERT E
|
1613004001WL027325
|
ROBERT E
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386074
|
|
MR ROBERT E
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-001-012/12583 (East Kallada)
|
1613004001NRG24290720230647838
|
29/07/2023
|
FELIX S
|
1613004001WL027325
|
FELIX S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386062
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-001-012/184 (East Kallada)
|
1613004001NRG24290720230647839
|
29/07/2023
|
SELINA GEORGE
|
1613004001WL027325
|
SELINA GEORGE
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386076
|
|
MRS SELINA GEORGE
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-001-012/40 (East Kallada)
|
1613004001NRG24290720230647846
|
29/07/2023
|
SARALA V
|
1613004001WL027325
|
SARALA V
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
04/08/2023
|
|
4176386070
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|