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-13-004-001-012/125815 (East Kallada)
|
1613004001NRG24131020231197429
|
19/10/2023
|
LAWRANCE A
|
1613004001WL050120
|
LAWRANCE A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903931
|
|
LAWRANCE A
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-001-012/145 (East Kallada)
|
1613004001NRG24131020231197432
|
19/10/2023
|
JASPEENA
|
1613004001WL050120
|
JASPEENA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903935
|
|
JASPEENA
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-001-012/187 (East Kallada)
|
1613004001NRG24131020231197434
|
19/10/2023
|
THRESSIA
|
1613004001WL050120
|
THRESSIA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903930
|
|
THRESSIA
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-001-012/2359233 (East Kallada)
|
1613004001NRG24131020231197437
|
19/10/2023
|
NIRMMALA A
|
1613004001WL050120
|
NIRMMALA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020903929
|
|
NIRMMALA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Chittumala
|
KL-13-004-001-012/41 (East Kallada)
|
1613004001NRG24131020231197441
|
19/10/2023
|
SINIMOL
|
1613004001WL050120
|
SINIMOL
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903932
|
|
SINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chittumala
|
KL-13-004-001-012/86 (East Kallada)
|
1613004001NRG24131020231197444
|
19/10/2023
|
CHINNAMMA JOY
|
1613004001WL050120
|
CHINNAMMA JOY
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903936
|
|
CHINNAMMA JOY
|
CANARA BANK(508532)
|
7
|
Chittumala
|
KL-13-004-001-012/89 (East Kallada)
|
1613004001NRG24131020231197446
|
19/10/2023
|
MINIMOL G
|
1613004001WL050120
|
MINIMOL G
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903934
|
|
MINIMOL G
|
CANARA BANK(508532)
|
8
|
Chittumala
|
KL-13-004-001-013/12258 (East Kallada)
|
1613004001NRG24131020231197447
|
19/10/2023
|
ELCY P
|
1613004001WL050120
|
ELCY P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903933
|
|
ELCY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-012/100 (East Kallada)
|
1613004001NRG24131020231197409
|
19/10/2023
|
P.T.JOSEPH
|
1613004001WL050120
|
P.T.JOSEPH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903968
|
|
MR JOSEPH P T
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-001-012/1182 (East Kallada)
|
1613004001NRG24131020231197411
|
19/10/2023
|
AGANCY
|
1613004001WL050120
|
AGANCY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903945
|
|
AGANCY
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-001-012/1192 (East Kallada)
|
1613004001NRG24131020231197412
|
19/10/2023
|
PAMEELA
|
1613004001WL050120
|
PAMEELA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903963
|
|
PAMEELA C
|
CANARA BANK(508532)
|
12
|
Chittumala
|
KL-13-004-001-012/1193 (East Kallada)
|
1613004001NRG24131020231197413
|
19/10/2023
|
SUKRITHAKUMARI
|
1613004001WL050120
|
SUKRITHAKUMARI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903957
|
|
MRS SUKRITHAMANI A
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-001-012/1209 (East Kallada)
|
1613004001NRG24131020231197414
|
19/10/2023
|
VINITHA
|
1613004001WL050120
|
VINITHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903962
|
|
VINITHA LEJU
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-001-012/1214 (East Kallada)
|
1613004001NRG24131020231197415
|
19/10/2023
|
VIMALA H
|
1613004001WL050120
|
VIMALA H
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903951
|
|
VIMALA H
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-001-012/12210 (East Kallada)
|
1613004001NRG24131020231197416
|
19/10/2023
|
AMBILI
|
1613004001WL050120
|
AMBILI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903949
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-001-012/12215 (East Kallada)
|
1613004001NRG24131020231197417
|
19/10/2023
|
VIJAYAMMA
|
1613004001WL050120
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903950
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
17
|
Chittumala
|
KL-13-004-001-012/12229 (East Kallada)
|
1613004001NRG24131020231197418
|
19/10/2023
|
MERYKKUTTY FRANCIS
|
1613004001WL050120
|
MERYKKUTTY FRANCIS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903960
|
|
MRS MARYKUTTY A
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-001-012/12233 (East Kallada)
|
1613004001NRG24131020231197419
|
19/10/2023
|
SUSAMMA
|
1613004001WL050120
|
SUSAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903946
|
|
MRS SUSAMMA K
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-001-012/12234 (East Kallada)
|
1613004001NRG24131020231197420
|
19/10/2023
|
SANTHAMMA
|
1613004001WL050120
|
SANTHAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903959
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
20
|
Chittumala
|
KL-13-004-001-012/12235 (East Kallada)
|
1613004001NRG24131020231197421
|
19/10/2023
|
MERY VIJAYAN
|
1613004001WL050120
|
MERY VIJAYAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903954
|
|
MARY .
|
FEDERAL BANK(607165)
|
21
|
Chittumala
|
KL-13-004-001-012/12248 (East Kallada)
|
1613004001NRG24131020231197422
|
19/10/2023
|
AMALA
|
1613004001WL050120
|
AMALA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903940
|
|
AMALA
|
CANARA BANK(508532)
|
22
|
Chittumala
|
KL-13-004-001-012/12249 (East Kallada)
|
1613004001NRG24131020231197423
|
19/10/2023
|
SUSEELA
|
1613004001WL050120
|
SUSEELA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903965
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
23
|
Chittumala
|
KL-13-004-001-012/12255 (East Kallada)
|
1613004001NRG24131020231197425
|
19/10/2023
|
SHYNI B
|
1613004001WL050120
|
SHYNI B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903952
|
|
MRS SHINY B
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-001-012/12286 (East Kallada)
|
1613004001NRG24131020231197426
|
19/10/2023
|
USHA
|
1613004001WL050120
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903942
|
|
USHA
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-001-012/12367 (East Kallada)
|
1613004001NRG24131020231197427
|
19/10/2023
|
MARYKUTTY
|
1613004001WL050120
|
MARYKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903969
|
|
MR MARYKUTTY E
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-001-012/125613 (East Kallada)
|
1613004001NRG24131020231197428
|
19/10/2023
|
RANI
|
1613004001WL050120
|
RANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903958
|
|
RANI S
|
FEDERAL BANK(607165)
|
27
|
Chittumala
|
KL-13-004-001-012/12594 (East Kallada)
|
1613004001NRG24131020231197430
|
19/10/2023
|
SIJI DILEEP
|
1613004001WL050120
|
SIJI DILEEP
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903956
|
|
MRS SIJIMOL G
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-001-012/12610 (East Kallada)
|
1613004001NRG24131020231197431
|
19/10/2023
|
SMITHA F
|
1613004001WL050120
|
SMITHA F
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903971
|
|
SMITHA F
|
FEDERAL BANK(607165)
|
29
|
Chittumala
|
KL-13-004-001-012/18 (East Kallada)
|
1613004001NRG24131020231197433
|
19/10/2023
|
NELSON ANONY
|
1613004001WL050120
|
NELSON ANONY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903970
|
|
NELSON ANTONY
|
FEDERAL BANK(607165)
|
30
|
Chittumala
|
KL-13-004-001-012/235858 (East Kallada)
|
1613004001NRG24131020231197436
|
19/10/2023
|
LISY
|
1613004001WL050120
|
LISY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903955
|
|
LISY
|
FEDERAL BANK(607165)
|
31
|
Chittumala
|
KL-13-004-001-012/315 (East Kallada)
|
1613004001NRG24131020231197438
|
19/10/2023
|
THRESIYAMMA
|
1613004001WL050120
|
THRESIYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903941
|
|
THRESYAMMA
|
FEDERAL BANK(607165)
|
32
|
Chittumala
|
KL-13-004-001-012/8 (East Kallada)
|
1613004001NRG24131020231197443
|
19/10/2023
|
REJITHA R J
|
1613004001WL050120
|
REJITHA R J
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903973
|
|
REJITHA R J
|
FEDERAL BANK(607165)
|
33
|
Chittumala
|
KL-13-004-001-013/14 (East Kallada)
|
1613004001NRG24131020231197448
|
19/10/2023
|
LAILA
|
1613004001WL050120
|
LAILA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903972
|
|
LAILA .
|
FEDERAL BANK(607165)
|
34
|
Chittumala
|
KL-13-004-001-013/20 (East Kallada)
|
1613004001NRG24131020231197451
|
19/10/2023
|
LEELAMMA STEPHEN
|
1613004001WL050120
|
LEELAMMA STEPHEN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903966
|
|
LEELAMMA STEPHEN
|
CANARA BANK(508532)
|
35
|
Chittumala
|
KL-13-004-001-013/20 (East Kallada)
|
1613004001NRG24131020231197450
|
19/10/2023
|
STEPHEN
|
1613004001WL050120
|
STEPHEN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903967
|
|
STEPHEN G
|
CANARA BANK(508532)
|
36
|
Chittumala
|
KL-13-004-001-014/1191 (East Kallada)
|
1613004001NRG24131020231197452
|
19/10/2023
|
MARIYAKUTTY
|
1613004001WL050120
|
MARIYAKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903961
|
|
MRS MARIYAKUTTY S
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-001-014/1203 (East Kallada)
|
1613004001NRG24131020231197453
|
19/10/2023
|
CHINNAMMA
|
1613004001WL050120
|
CHINNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903953
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
38
|
Chittumala
|
KL-13-004-001-014/1204 (East Kallada)
|
1613004001NRG24131020231197454
|
19/10/2023
|
ROSE MARY
|
1613004001WL050120
|
ROSE MARY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903964
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-001-014/12252 (East Kallada)
|
1613004001NRG24131020231197455
|
19/10/2023
|
STANCY M
|
1613004001WL050120
|
STANCY M
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903943
|
|
STANCY A
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-001-014/12257 (East Kallada)
|
1613004001NRG24131020231197456
|
19/10/2023
|
SHYLA A
|
1613004001WL050120
|
SHYLA A
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903947
|
|
SHYLA A
|
CANARA BANK(508532)
|
41
|
Chittumala
|
KL-13-004-001-014/12264 (East Kallada)
|
1613004001NRG24131020231197457
|
19/10/2023
|
JALAJAMANYAMMA
|
1613004001WL050120
|
JALAJAMANYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903938
|
|
JALAJAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chittumala
|
KL-13-004-001-014/12491 (East Kallada)
|
1613004001NRG24131020231197458
|
19/10/2023
|
SUJA
|
1613004001WL050120
|
SUJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903939
|
|
SUJA .
|
FEDERAL BANK(607165)
|
43
|
Chittumala
|
KL-13-004-001-014/12615 (East Kallada)
|
1613004001NRG24131020231197459
|
19/10/2023
|
ELSY E
|
1613004001WL050120
|
ELSY E
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903948
|
|
ELSY E
|
FEDERAL BANK(607165)
|
44
|
Chittumala
|
KL-13-004-001-014/321 (East Kallada)
|
1613004001NRG24131020231197460
|
19/10/2023
|
SUSAMMA
|
1613004001WL050120
|
SUSAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903944
|
|
MRS SUSAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-001-012/61 (East Kallada)
|
1613004001NRG24131020231197442
|
19/10/2023
|
LEELAMMA M
|
1613004001WL050120
|
LEELAMMA M
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903937
|
|
LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-001-006/2358974 (East Kallada)
|
1613004001NRG24131020231197408
|
19/10/2023
|
YESUDASAN V
|
1613004001WL050120
|
YESUDASAN V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903980
|
|
MR YESUDASAN V
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-001-012/105 (East Kallada)
|
1613004001NRG24131020231197410
|
19/10/2023
|
ROBERT E
|
1613004001WL050120
|
ROBERT E
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903978
|
|
MR ROBERT E
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-001-012/12250 (East Kallada)
|
1613004001NRG24131020231197424
|
19/10/2023
|
ALPHONSA JOHN
|
1613004001WL050120
|
ALPHONSA JOHN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903975
|
|
ALPHONSA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Chittumala
|
KL-13-004-001-012/235857 (East Kallada)
|
1613004001NRG24131020231197435
|
19/10/2023
|
cherupushpam
|
1613004001WL050120
|
cherupushpam
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903979
|
|
CHERUPUSHPAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Chittumala
|
KL-13-004-001-012/318 (East Kallada)
|
1613004001NRG24131020231197439
|
19/10/2023
|
JOLLY.C
|
1613004001WL050120
|
JOLLY.C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903977
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-001-012/37 (East Kallada)
|
1613004001NRG24131020231197440
|
19/10/2023
|
SHEEJA J
|
1613004001WL050120
|
SHEEJA J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903976
|
|
SHEEJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Chittumala
|
KL-13-004-001-012/88 (East Kallada)
|
1613004001NRG24131020231197445
|
19/10/2023
|
SHEELA SURESH
|
1613004001WL050120
|
SHEELA SURESH
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903981
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-001-013/14 (East Kallada)
|
1613004001NRG24131020231197449
|
19/10/2023
|
ANTONY J
|
1613004001WL050120
|
ANTONY J
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903974
|
|
MR ANTONY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|