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)
|
1613004001NRG24120620230338679
|
13/06/2023
|
SINDHYA A
|
1613004001WL014237
|
SINDHYA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386906
|
|
SINDHYA A
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-001-012/12228 (East Kallada)
|
1613004001NRG24120620230338694
|
13/06/2023
|
LEELA
|
1613004001WL014237
|
LEELA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386903
|
|
LEELA
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-001-012/125815 (East Kallada)
|
1613004001NRG24120620230338704
|
13/06/2023
|
LAWRANCE A
|
1613004001WL014237
|
LAWRANCE A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386904
|
|
LAWRANCE A
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-001-012/2359238 (East Kallada)
|
1613004001NRG24120620230338712
|
13/06/2023
|
LEENA G
|
1613004001WL014237
|
LEENA G
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386905
|
|
LEENA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-012/12201 (East Kallada)
|
1613004001NRG24120620230338686
|
13/06/2023
|
VALSALA V
|
1613004001WL014237
|
VALSALA V
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386935
|
|
VALSALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/93 (East Kallada)
|
1613004001NRG24120620230338716
|
13/06/2023
|
SARALA T
|
1613004001WL014237
|
SARALA T
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386934
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-001/2358964 (East Kallada)
|
1613004001NRG24120620230338677
|
13/06/2023
|
HENRY Y
|
1613004001WL014237
|
HENRY Y
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952386917
|
|
MR HENTRY Y
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-001-012/1180 (East Kallada)
|
1613004001NRG24120620230338681
|
13/06/2023
|
JASEENTHA
|
1613004001WL014237
|
JASEENTHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386929
|
|
MRS JASEENTHA CLEETUS
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-001-012/1194 (East Kallada)
|
1613004001NRG24120620230338682
|
13/06/2023
|
FRANCIS
|
1613004001WL014237
|
FRANCIS
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386913
|
|
MR FRANCIS SO RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-001-012/1201 (East Kallada)
|
1613004001NRG24120620230338684
|
13/06/2023
|
REETHA
|
1613004001WL014237
|
REETHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952386916
|
|
REETHA
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-001-012/1217 (East Kallada)
|
1613004001NRG24120620230338685
|
13/06/2023
|
ALPNONSA
|
1613004001WL014237
|
ALPNONSA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386915
|
|
ALPHONSA
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-001-012/12206 (East Kallada)
|
1613004001NRG24120620230338687
|
13/06/2023
|
USHA
|
1613004001WL014237
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386908
|
|
MRS USHA ANTONY
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-001-012/12207 (East Kallada)
|
1613004001NRG24120620230338688
|
13/06/2023
|
SELEENA
|
1613004001WL014237
|
SELEENA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952386921
|
|
SELEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Chittumala
|
KL-13-004-001-012/12211 (East Kallada)
|
1613004001NRG24120620230338689
|
13/06/2023
|
SURENDRANPILLA
|
1613004001WL014237
|
SURENDRANPILLA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386924
|
|
SURENDRAN PILLAI
|
CANARA BANK(508532)
|
15
|
Chittumala
|
KL-13-004-001-012/12212 (East Kallada)
|
1613004001NRG24120620230338690
|
13/06/2023
|
LITTLE FLOWER
|
1613004001WL014237
|
LITTLE FLOWER
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386922
|
|
LITTLE FLOWER A
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-001-012/12214 (East Kallada)
|
1613004001NRG24120620230338691
|
13/06/2023
|
BINDHU
|
1613004001WL014237
|
BINDHU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386912
|
|
BINDHU RAJAN
|
CANARA BANK(508532)
|
17
|
Chittumala
|
KL-13-004-001-012/12217 (East Kallada)
|
1613004001NRG24120620230338692
|
13/06/2023
|
MARY KAROLINE SAWYER
|
1613004001WL014237
|
MARY KAROLINE SAWYER
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386919
|
|
MRS MARY KAROLINE SAWYER
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-001-012/12221 (East Kallada)
|
1613004001NRG24120620230338693
|
13/06/2023
|
ARUNODAYAM
|
1613004001WL014237
|
ARUNODAYAM
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952386914
|
|
ARUNODAYAM
|
FEDERAL BANK(607165)
|
19
|
Chittumala
|
KL-13-004-001-012/12231 (East Kallada)
|
1613004001NRG24120620230338695
|
13/06/2023
|
STANCY JOSEPH
|
1613004001WL014237
|
STANCY JOSEPH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386907
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-001-012/12238 (East Kallada)
|
1613004001NRG24120620230338696
|
13/06/2023
|
BIYADRIS
|
1613004001WL014237
|
BIYADRIS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386926
|
|
BIYADRIS
|
FEDERAL BANK(607165)
|
21
|
Chittumala
|
KL-13-004-001-012/12240 (East Kallada)
|
1613004001NRG24120620230338698
|
13/06/2023
|
ALSE.F
|
1613004001WL014237
|
ALSE.F
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386927
|
|
ALSE F
|
FEDERAL BANK(607165)
|
22
|
Chittumala
|
KL-13-004-001-012/12240 (East Kallada)
|
1613004001NRG24120620230338697
|
13/06/2023
|
MARIYAMMA JOSEPH
|
1613004001WL014237
|
MARIYAMMA JOSEPH
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952386933
|
|
MRS MARIYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-001-012/12242 (East Kallada)
|
1613004001NRG24120620230338699
|
13/06/2023
|
SHERLY
|
1613004001WL014237
|
SHERLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386911
|
|
SHERLY
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-001-012/12245 (East Kallada)
|
1613004001NRG24120620230338700
|
13/06/2023
|
SELEENA
|
1613004001WL014237
|
SELEENA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386925
|
|
MRS SELINA ESTHAPAN
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-001-012/12261 (East Kallada)
|
1613004001NRG24120620230338701
|
13/06/2023
|
VALSALA
|
1613004001WL014237
|
VALSALA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386930
|
|
VALSALA
|
FEDERAL BANK(607165)
|
26
|
Chittumala
|
KL-13-004-001-012/12313 (East Kallada)
|
1613004001NRG24120620230338702
|
13/06/2023
|
SHYNI ALFRED
|
1613004001WL014237
|
SHYNI ALFRED
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386923
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-001-012/12511 (East Kallada)
|
1613004001NRG24120620230338703
|
13/06/2023
|
SUNIMOLE E
|
1613004001WL014237
|
SUNIMOLE E
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386918
|
|
SUNIMOLE E
|
FEDERAL BANK(607165)
|
28
|
Chittumala
|
KL-13-004-001-012/186 (East Kallada)
|
1613004001NRG24120620230338707
|
13/06/2023
|
DIVYA JOY
|
1613004001WL014237
|
DIVYA JOY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386941
|
|
DIVYA JOY
|
FEDERAL BANK(607165)
|
29
|
Chittumala
|
KL-13-004-001-012/22 (East Kallada)
|
1613004001NRG24120620230338708
|
13/06/2023
|
SHERLY S
|
1613004001WL014237
|
SHERLY S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386932
|
|
SHERLY S
|
CANARA BANK(508532)
|
30
|
Chittumala
|
KL-13-004-001-012/2359035 (East Kallada)
|
1613004001NRG24120620230338709
|
13/06/2023
|
STELLA
|
1613004001WL014237
|
STELLA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386910
|
|
STELLA
|
FEDERAL BANK(607165)
|
31
|
Chittumala
|
KL-13-004-001-012/2359036 (East Kallada)
|
1613004001NRG24120620230338710
|
13/06/2023
|
VALSAMMA.K.P
|
1613004001WL014237
|
VALSAMMA.K.P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386920
|
|
VALSAMMA K P
|
FEDERAL BANK(607165)
|
32
|
Chittumala
|
KL-13-004-001-012/2359114 (East Kallada)
|
1613004001NRG24120620230338711
|
13/06/2023
|
VIMALA
|
1613004001WL014237
|
VIMALA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952386928
|
|
VIMALA
|
FEDERAL BANK(607165)
|
33
|
Chittumala
|
KL-13-004-001-012/319 (East Kallada)
|
1613004001NRG24120620230338713
|
13/06/2023
|
MERCY
|
1613004001WL014237
|
MERCY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386909
|
|
MRS MERCY E
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-001-012/85 (East Kallada)
|
1613004001NRG24120620230338715
|
13/06/2023
|
KOLASTIKKA
|
1613004001WL014237
|
KOLASTIKKA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386931
|
|
KOLASTIKKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-001-006/2358974 (East Kallada)
|
1613004001NRG24120620230338678
|
13/06/2023
|
YESUDASAN V
|
1613004001WL014237
|
YESUDASAN V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386940
|
|
MR YESUDASAN V
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-001-012/105 (East Kallada)
|
1613004001NRG24120620230338680
|
13/06/2023
|
ROBERT E
|
1613004001WL014237
|
ROBERT E
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386937
|
|
MR ROBERT E
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-001-012/12583 (East Kallada)
|
1613004001NRG24120620230338705
|
13/06/2023
|
FELIX S
|
1613004001WL014237
|
FELIX S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952386939
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-001-012/184 (East Kallada)
|
1613004001NRG24120620230338706
|
13/06/2023
|
SELINA GEORGE
|
1613004001WL014237
|
SELINA GEORGE
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952386936
|
|
MRS SELINA GEORGE
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-001-012/40 (East Kallada)
|
1613004001NRG24120620230338714
|
13/06/2023
|
SARALA V
|
1613004001WL014237
|
SARALA V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952386938
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|