|
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-13-004-001-013/107
(East Kallada)
|
1613004001NRG24060120241821549
|
06/01/2024
|
VALSALA
|
1613004001WL079340
|
VALSALA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873976
|
|
VALSALA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/1130
(East Kallada)
|
1613004001NRG24060120241821565
|
06/01/2024
|
SUJA
|
1613004001WL079340
|
SUJA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873939
|
|
SUJA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-013/12438
(East Kallada)
|
1613004001NRG24060120241821575
|
06/01/2024
|
REETHA
|
1613004001WL079340
|
REETHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907873941
|
|
REETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-013/131
(East Kallada)
|
1613004001NRG24060120241821577
|
06/01/2024
|
JISHA SHIBU
|
1613004001WL079340
|
JISHA SHIBU
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873977
|
|
JISHA SHIBU
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-013/99
(East Kallada)
|
1613004001NRG24060120241821585
|
06/01/2024
|
BINY J
|
1613004001WL079340
|
BINY J
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873940
|
|
BINY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/2359218
(East Kallada)
|
1613004001NRG24060120241821548
|
06/01/2024
|
JAYALAKSHMI S
|
1613004001WL079340
|
JAYALAKSHMI S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873973
|
|
JAYALAKSHMI G
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1070
(East Kallada)
|
1613004001NRG24060120241821550
|
06/01/2024
|
TESSY
|
1613004001WL079340
|
TESSY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873946
|
|
TESSY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-013/1084
(East Kallada)
|
1613004001NRG24060120241821551
|
06/01/2024
|
SOPHIYA
|
1613004001WL079340
|
SOPHIYA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873943
|
|
SOPHIA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-013/1110
(East Kallada)
|
1613004001NRG24060120241821559
|
06/01/2024
|
SUJA MERY
|
1613004001WL079340
|
SUJA MERY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873969
|
|
SUJA MARY
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-013/1123
(East Kallada)
|
1613004001NRG24060120241821563
|
06/01/2024
|
ROSILY
|
1613004001WL079340
|
ROSILY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873944
|
|
ROSILI
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-013/1147
(East Kallada)
|
1613004001NRG24060120241821567
|
06/01/2024
|
KUNJUMOL
|
1613004001WL079340
|
KUNJUMOL
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873972
|
|
KUNJUMOL
|
INDUSIND BANK(607189)
|
|
12
|
Chittumala
|
KL-13-004-001-013/1160
(East Kallada)
|
1613004001NRG24060120241821568
|
06/01/2024
|
LEELA
|
1613004001WL079340
|
LEELA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873945
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-013/1165
(East Kallada)
|
1613004001NRG24060120241821569
|
06/01/2024
|
SUMILA
|
1613004001WL079340
|
SUMILA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907873948
|
|
SUMEELA K
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-013/12350
(East Kallada)
|
1613004001NRG24060120241821573
|
06/01/2024
|
MOLAMMA K
|
1613004001WL079340
|
MOLAMMA K
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873947
|
|
MOLAMMA K
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-001-013/192
(East Kallada)
|
1613004001NRG24060120241821581
|
06/01/2024
|
JASMINE
|
1613004001WL079340
|
JASMINE
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873971
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-014/199
(East Kallada)
|
1613004001NRG24060120241821586
|
06/01/2024
|
SALINI
|
1613004001WL079340
|
SALINI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873970
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-013/157
(East Kallada)
|
1613004001NRG24060120241821578
|
06/01/2024
|
SANIYA SHYNIMOL
|
1613004001WL079340
|
SANIYA SHYNIMOL
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907873966
|
|
SHYNIMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-013/190
(East Kallada)
|
1613004001NRG24060120241821580
|
06/01/2024
|
VALSALA T
|
1613004001WL079340
|
VALSALA T
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873942
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-013/2359011
(East Kallada)
|
1613004001NRG24060120241821582
|
06/01/2024
|
JASEENTHA
|
1613004001WL079340
|
JASEENTHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873975
|
|
JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-013/34
(East Kallada)
|
1613004001NRG24060120241821584
|
06/01/2024
|
SELINA FRANCIS
|
1613004001WL079340
|
SELINA FRANCIS
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873974
|
|
SELINA FRANCIS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-013/1101
(East Kallada)
|
1613004001NRG24060120241821556
|
06/01/2024
|
MINI MOL J
|
1613004001WL079340
|
MINI MOL J
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907873952
|
|
MRS MINI MOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-013/1089
(East Kallada)
|
1613004001NRG24060120241821552
|
06/01/2024
|
SATHIDEVI P
|
1613004001WL079340
|
SATHIDEVI P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873954
|
|
SATHI DEVI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-001-013/1094
(East Kallada)
|
1613004001NRG24060120241821553
|
06/01/2024
|
LOHITHAKUMARI K
|
1613004001WL079340
|
LOHITHAKUMARI K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873950
|
|
LOHITHA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1098
(East Kallada)
|
1613004001NRG24060120241821554
|
06/01/2024
|
SYAMALA C
|
1613004001WL079340
|
SYAMALA C
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907873951
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-001-013/110
(East Kallada)
|
1613004001NRG24060120241821555
|
06/01/2024
|
P VIJAYAKUMARI
|
1613004001WL079340
|
P VIJAYAKUMARI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873967
|
|
VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-013/1105
(East Kallada)
|
1613004001NRG24060120241821557
|
06/01/2024
|
SONYJOSEPH
|
1613004001WL079340
|
SONYJOSEPH
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873958
|
|
MRS SONY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-013/1108
(East Kallada)
|
1613004001NRG24060120241821558
|
06/01/2024
|
SEENA JOSEPH
|
1613004001WL079340
|
SEENA JOSEPH
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873959
|
|
SEENA J
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-001-013/1112
(East Kallada)
|
1613004001NRG24060120241821560
|
06/01/2024
|
PUSHPAMMA
|
1613004001WL079340
|
PUSHPAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873956
|
|
MRS PUSHPAMMA E
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-013/1115
(East Kallada)
|
1613004001NRG24060120241821561
|
06/01/2024
|
LALITHA KUMARI B
|
1613004001WL079340
|
LALITHA KUMARI B
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873968
|
|
LALITHA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chittumala
|
KL-13-004-001-013/1119
(East Kallada)
|
1613004001NRG24060120241821562
|
06/01/2024
|
LEELA
|
1613004001WL079340
|
LEELA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873957
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-013/1126
(East Kallada)
|
1613004001NRG24060120241821564
|
06/01/2024
|
SHERI
|
1613004001WL079340
|
SHERI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873960
|
|
MRS SHERY YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-013/1136
(East Kallada)
|
1613004001NRG24060120241821566
|
06/01/2024
|
REENA
|
1613004001WL079340
|
REENA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873965
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-013/1168
(East Kallada)
|
1613004001NRG24060120241821570
|
06/01/2024
|
SARALA DEVI
|
1613004001WL079340
|
SARALA DEVI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873962
|
|
SARALADEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-001-013/1172
(East Kallada)
|
1613004001NRG24060120241821571
|
06/01/2024
|
LISSA C
|
1613004001WL079340
|
LISSA C
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907873953
|
|
MRS LISSA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-013/12347
(East Kallada)
|
1613004001NRG24060120241821572
|
06/01/2024
|
TELMA CLEETUS
|
1613004001WL079340
|
TELMA CLEETUS
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873961
|
|
TELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-001-013/12381
(East Kallada)
|
1613004001NRG24060120241821574
|
06/01/2024
|
JASEENTHA SIMON
|
1613004001WL079340
|
JASEENTHA SIMON
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907873963
|
|
MRS JASINTHA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-013/125675
(East Kallada)
|
1613004001NRG24060120241821576
|
06/01/2024
|
OMANA R
|
1613004001WL079340
|
OMANA R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873955
|
|
OMANA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chittumala
|
KL-13-004-001-013/172
(East Kallada)
|
1613004001NRG24060120241821579
|
06/01/2024
|
REETHA . P
|
1613004001WL079340
|
REETHA . P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873964
|
|
MRS REETHA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-013/26
(East Kallada)
|
1613004001NRG24060120241821583
|
06/01/2024
|
THANKAPPAN K
|
1613004001WL079340
|
THANKAPPAN K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907873949
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|