|
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-13-004-001-014/101
(East Kallada)
|
1613004001NRG24041120231381906
|
08/11/2023
|
ALEYAMMA VARGHESE
|
1613004001WL058737
|
ALEYAMMA VARGHESE
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918894
|
|
ALEYAMMA VARGHESE
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-014/125715
(East Kallada)
|
1613004001NRG24041120231381912
|
08/11/2023
|
KUNJUMOL G
|
1613004001WL058737
|
KUNJUMOL G
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918893
|
|
MRS KUNJUMOLE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-014/49
(East Kallada)
|
1613004001NRG24041120231381937
|
08/11/2023
|
JANAMMA
|
1613004001WL058737
|
JANAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918891
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-014/61
(East Kallada)
|
1613004001NRG24041120231381939
|
08/11/2023
|
VENURAJAN PILLAI
|
1613004001WL058737
|
VENURAJAN PILLAI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918892
|
|
VENURAJAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-014/63
(East Kallada)
|
1613004001NRG24041120231381940
|
08/11/2023
|
MARIYAMMA MATHAI
|
1613004001WL058737
|
MARIYAMMA MATHAI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918895
|
|
Mrs. Mariamma Mathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-014/111
(East Kallada)
|
1613004001NRG24041120231381907
|
08/11/2023
|
SUSAN SAJAN
|
1613004001WL058737
|
SUSAN SAJAN
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021918896
|
|
SUSAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-012/2359084
(East Kallada)
|
1613004001NRG24041120231381898
|
08/11/2023
|
SINDHU.R
|
1613004001WL058737
|
SINDHU.R
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918913
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-014/121
(East Kallada)
|
1613004001NRG24041120231381908
|
08/11/2023
|
ARJUNAN
|
1613004001WL058737
|
ARJUNAN
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021918916
|
|
ARJUNAN
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-014/12370
(East Kallada)
|
1613004001NRG24041120231381909
|
08/11/2023
|
SHEEJA.S
|
1613004001WL058737
|
SHEEJA.S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918897
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-014/12519
(East Kallada)
|
1613004001NRG24041120231381910
|
08/11/2023
|
PARUKUTTY
|
1613004001WL058737
|
PARUKUTTY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918898
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-014/125653
(East Kallada)
|
1613004001NRG24041120231381911
|
08/11/2023
|
USHAKUMARI
|
1613004001WL058737
|
USHAKUMARI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918908
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-014/212
(East Kallada)
|
1613004001NRG24041120231381913
|
08/11/2023
|
SANTHAMMA
|
1613004001WL058737
|
SANTHAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918902
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-014/229
(East Kallada)
|
1613004001NRG24041120231381914
|
08/11/2023
|
RAJAMMA
|
1613004001WL058737
|
RAJAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918900
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-014/2359151
(East Kallada)
|
1613004001NRG24041120231381916
|
08/11/2023
|
RADHAMANI
|
1613004001WL058737
|
RADHAMANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918910
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-001-014/2359246
(East Kallada)
|
1613004001NRG24041120231381918
|
08/11/2023
|
PADMAVATHY
|
1613004001WL058737
|
PADMAVATHY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918911
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-014/29
(East Kallada)
|
1613004001NRG24041120231381920
|
08/11/2023
|
PONNAMMA
|
1613004001WL058737
|
PONNAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918918
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-014/370
(East Kallada)
|
1613004001NRG24041120231381922
|
08/11/2023
|
KANAKAMMA
|
1613004001WL058737
|
KANAKAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918905
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-014/378
(East Kallada)
|
1613004001NRG24041120231381924
|
08/11/2023
|
AMBILI.P
|
1613004001WL058737
|
AMBILI.P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918901
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-014/383
(East Kallada)
|
1613004001NRG24041120231381925
|
08/11/2023
|
SREEDHARAN PILLA
|
1613004001WL058737
|
SREEDHARAN PILLA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918917
|
|
MR SREEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-014/389
(East Kallada)
|
1613004001NRG24041120231381926
|
08/11/2023
|
RAMACHANDRAN
|
1613004001WL058737
|
RAMACHANDRAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918915
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-014/396
(East Kallada)
|
1613004001NRG24041120231381927
|
08/11/2023
|
RETHY
|
1613004001WL058737
|
RETHY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918899
|
|
RATHI D
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-014/400
(East Kallada)
|
1613004001NRG24041120231381928
|
08/11/2023
|
VARGHESE
|
1613004001WL058737
|
VARGHESE
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918909
|
|
VARGHESE
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-014/402
(East Kallada)
|
1613004001NRG24041120231381929
|
08/11/2023
|
JANCY
|
1613004001WL058737
|
JANCY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021918906
|
|
JANCY
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-014/408
(East Kallada)
|
1613004001NRG24041120231381930
|
08/11/2023
|
SARADA.K
|
1613004001WL058737
|
SARADA.K
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918907
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-014/411
(East Kallada)
|
1613004001NRG24041120231381932
|
08/11/2023
|
INDHU
|
1613004001WL058737
|
INDHU
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918903
|
|
INDHU O
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-001-014/418
(East Kallada)
|
1613004001NRG24041120231381933
|
08/11/2023
|
SAVITHRI
|
1613004001WL058737
|
SAVITHRI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918914
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-014/420
(East Kallada)
|
1613004001NRG24041120231381934
|
08/11/2023
|
LEELAMMA
|
1613004001WL058737
|
LEELAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918904
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-014/422
(East Kallada)
|
1613004001NRG24041120231381935
|
08/11/2023
|
SUDHAKARAN
|
1613004001WL058737
|
SUDHAKARAN
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021918927
|
|
SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-001-014/422
(East Kallada)
|
1613004001NRG24041120231381936
|
08/11/2023
|
SULOCHANA
|
1613004001WL058737
|
SULOCHANA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021918912
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-001-014/2359213
(East Kallada)
|
1613004001NRG24041120231381917
|
08/11/2023
|
RAJAMMA N
|
1613004001WL058737
|
RAJAMMA N
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918929
|
|
RAJAMMA N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-001-012/391
(East Kallada)
|
1613004001NRG24041120231381905
|
08/11/2023
|
VALSALA.V
|
1613004001WL058737
|
VALSALA.V
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918928
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-014/2359092
(East Kallada)
|
1613004001NRG24041120231381915
|
08/11/2023
|
MINI .S
|
1613004001WL058737
|
MINI .S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918919
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-014/241
(East Kallada)
|
1613004001NRG24041120231381919
|
08/11/2023
|
SARASWATHY.K
|
1613004001WL058737
|
SARASWATHY.K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918920
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-014/36
(East Kallada)
|
1613004001NRG24041120231381921
|
08/11/2023
|
YOHANNAN
|
1613004001WL058737
|
YOHANNAN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918924
|
|
MR YOHANNAN YOHANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-014/371
(East Kallada)
|
1613004001NRG24041120231381923
|
08/11/2023
|
USH.L
|
1613004001WL058737
|
USH.L
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918921
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-014/408
(East Kallada)
|
1613004001NRG24041120231381931
|
08/11/2023
|
SANDHYA.S
|
1613004001WL058737
|
SANDHYA.S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918923
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-014/6
(East Kallada)
|
1613004001NRG24041120231381938
|
08/11/2023
|
Manoharan P
|
1613004001WL058737
|
Manoharan P
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918922
|
|
MR MANOHARAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-014/91
(East Kallada)
|
1613004001NRG24041120231381941
|
08/11/2023
|
GEETHA
|
1613004001WL058737
|
GEETHA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021918926
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-014/93
(East Kallada)
|
1613004001NRG24041120231381942
|
08/11/2023
|
AMMINI KUTTY M
|
1613004001WL058737
|
AMMINI KUTTY M
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021918925
|
|
MRS AMMINI KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|