|
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-13-004-001-014/19
(East Kallada)
|
1613004001NRG24081120231408084
|
10/11/2023
|
VISHNU S
|
1613004001WL059902
|
VISHNU S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510099
|
|
VISHNU S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-014/2359047
(East Kallada)
|
1613004001NRG24081120231408091
|
10/11/2023
|
PRASAD
|
1613004001WL059902
|
PRASAD
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510097
|
|
PRASAD L
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-014/31
(East Kallada)
|
1613004001NRG24081120231408101
|
10/11/2023
|
ANCY THANKACHAN
|
1613004001WL059902
|
ANCY THANKACHAN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510098
|
|
ANCY THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-014/2358909
(East Kallada)
|
1613004001NRG24081120231408088
|
10/11/2023
|
MINI SANTHOSH
|
1613004001WL059902
|
MINI SANTHOSH
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510100
|
|
MINI SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-014/128
(East Kallada)
|
1613004001NRG24081120231408083
|
10/11/2023
|
JEENA DANIEL
|
1613004001WL059902
|
JEENA DANIEL
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510101
|
|
JEENADANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-014/20
(East Kallada)
|
1613004001NRG24081120231408085
|
10/11/2023
|
SYAMALA
|
1613004001WL059902
|
SYAMALA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510117
|
|
SYAMALA G
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-014/214
(East Kallada)
|
1613004001NRG24081120231408087
|
10/11/2023
|
SUDHARMMA
|
1613004001WL059902
|
SUDHARMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510103
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-014/2358957
(East Kallada)
|
1613004001NRG24081120231408089
|
10/11/2023
|
BABYKUTTY CHACKO
|
1613004001WL059902
|
BABYKUTTY CHACKO
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510112
|
|
BABYKUTTY CHACKO
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-014/2359047
(East Kallada)
|
1613004001NRG24081120231408092
|
10/11/2023
|
PRATHIBHA
|
1613004001WL059902
|
PRATHIBHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990510105
|
|
PRATHIBHA D
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-014/2359157
(East Kallada)
|
1613004001NRG24081120231408094
|
10/11/2023
|
SHEEJA SADHUSEELAN
|
1613004001WL059902
|
SHEEJA SADHUSEELAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990510115
|
|
SHEEJA SADHUSEELAN
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-014/2359211
(East Kallada)
|
1613004001NRG24081120231408095
|
10/11/2023
|
SANTHA
|
1613004001WL059902
|
SANTHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510109
|
|
SANTHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-001-014/2359566
(East Kallada)
|
1613004001NRG24081120231408096
|
10/11/2023
|
LISY
|
1613004001WL059902
|
LISY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510104
|
|
LISY
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-014/2359583
(East Kallada)
|
1613004001NRG24081120231408097
|
10/11/2023
|
SOMAN N
|
1613004001WL059902
|
SOMAN N
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510116
|
|
SOMAN N
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-014/240
(East Kallada)
|
1613004001NRG24081120231408099
|
10/11/2023
|
AJITHAKUMARI
|
1613004001WL059902
|
AJITHAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510114
|
|
AJITHAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-014/30
(East Kallada)
|
1613004001NRG24081120231408100
|
10/11/2023
|
KARTHIYAYANI
|
1613004001WL059902
|
KARTHIYAYANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510118
|
|
KARTHIYAYANI
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-014/384
(East Kallada)
|
1613004001NRG24081120231408104
|
10/11/2023
|
SHYLAJA.S.T
|
1613004001WL059902
|
SHYLAJA.S.T
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510113
|
|
SHYLAJA S T
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-014/387
(East Kallada)
|
1613004001NRG24081120231408105
|
10/11/2023
|
BINDHU.S
|
1613004001WL059902
|
BINDHU.S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510108
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-014/390
(East Kallada)
|
1613004001NRG24081120231408108
|
10/11/2023
|
C SUGUNAN
|
1613004001WL059902
|
C SUGUNAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510122
|
|
C SUGUNAN
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-014/404
(East Kallada)
|
1613004001NRG24081120231408109
|
10/11/2023
|
FEDERAL BANK
|
1613004001WL059902
|
FEDERAL BANK
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510123
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-014/410
(East Kallada)
|
1613004001NRG24081120231408110
|
10/11/2023
|
MANEESHA
|
1613004001WL059902
|
MANEESHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510106
|
|
MANEESHA
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-014/414
(East Kallada)
|
1613004001NRG24081120231408111
|
10/11/2023
|
SANTHAMMA.G
|
1613004001WL059902
|
SANTHAMMA.G
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510110
|
|
SANTHAMMA G
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-014/416
(East Kallada)
|
1613004001NRG24081120231408112
|
10/11/2023
|
NIRMALA.A
|
1613004001WL059902
|
NIRMALA.A
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510111
|
|
NIRMALA VIJAYAN
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-001-014/421
(East Kallada)
|
1613004001NRG24081120231408113
|
10/11/2023
|
SUDHARMA
|
1613004001WL059902
|
SUDHARMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510107
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-014/423
(East Kallada)
|
1613004001NRG24081120231408115
|
10/11/2023
|
JANAMMA
|
1613004001WL059902
|
JANAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510102
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-014/423
(East Kallada)
|
1613004001NRG24081120231408114
|
10/11/2023
|
SATHI
|
1613004001WL059902
|
SATHI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510121
|
|
SATHI
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-001-014/43
(East Kallada)
|
1613004001NRG24081120231408116
|
10/11/2023
|
MINI S
|
1613004001WL059902
|
MINI S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510119
|
|
MINI S
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-001-014/97
(East Kallada)
|
1613004001NRG24081120231408120
|
10/11/2023
|
SEEMA S
|
1613004001WL059902
|
SEEMA S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510120
|
|
SEEMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-014/12
(East Kallada)
|
1613004001NRG24081120231408080
|
10/11/2023
|
LEELAMMA CHACKO
|
1613004001WL059902
|
LEELAMMA CHACKO
|
00127
|
FDRL0009998
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510139
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-001-014/11
(East Kallada)
|
1613004001NRG24081120231408078
|
10/11/2023
|
SUJATHA
|
1613004001WL059902
|
SUJATHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510124
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-001-014/116
(East Kallada)
|
1613004001NRG24081120231408079
|
10/11/2023
|
MARIYAMMA DANIEL
|
1613004001WL059902
|
MARIYAMMA DANIEL
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510126
|
|
MARIYAMMA DANIEL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-001-014/12423
(East Kallada)
|
1613004001NRG24081120231408081
|
10/11/2023
|
PONNAMMA.T
|
1613004001WL059902
|
PONNAMMA.T
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510131
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-014/12463
(East Kallada)
|
1613004001NRG24081120231408082
|
10/11/2023
|
MOHANAN B
|
1613004001WL059902
|
MOHANAN B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510137
|
|
MR MOHANAN B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-014/200
(East Kallada)
|
1613004001NRG24081120231408086
|
10/11/2023
|
PODIYAN O
|
1613004001WL059902
|
PODIYAN O
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510130
|
|
MR PODIYAN O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-014/2358959
(East Kallada)
|
1613004001NRG24081120231408090
|
10/11/2023
|
MINI.T
|
1613004001WL059902
|
MINI.T
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990510132
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-014/2359111
(East Kallada)
|
1613004001NRG24081120231408093
|
10/11/2023
|
SHERLY KOSY
|
1613004001WL059902
|
SHERLY KOSY
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510127
|
|
MRS SHERLY KOSHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-014/238
(East Kallada)
|
1613004001NRG24081120231408098
|
10/11/2023
|
MAIYAMMA THARIAN
|
1613004001WL059902
|
MAIYAMMA THARIAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990510133
|
|
MRS MARIYAMMA W O THARIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-014/35
(East Kallada)
|
1613004001NRG24081120231408102
|
10/11/2023
|
AJITHA D
|
1613004001WL059902
|
AJITHA D
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990510138
|
|
MISS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-014/364
(East Kallada)
|
1613004001NRG24081120231408103
|
10/11/2023
|
BINDHU JOHN
|
1613004001WL059902
|
BINDHU JOHN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510125
|
|
MRS BINDHU JOHN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-014/388
(East Kallada)
|
1613004001NRG24081120231408106
|
10/11/2023
|
THOMAS
|
1613004001WL059902
|
THOMAS
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510128
|
|
MR THOMAS M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-014/39
(East Kallada)
|
1613004001NRG24081120231408107
|
10/11/2023
|
SULOCHANA K
|
1613004001WL059902
|
SULOCHANA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510135
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-014/62
(East Kallada)
|
1613004001NRG24081120231408117
|
10/11/2023
|
SUJA
|
1613004001WL059902
|
SUJA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510134
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chittumala
|
KL-13-004-001-014/75
(East Kallada)
|
1613004001NRG24081120231408118
|
10/11/2023
|
SUBHADRA G
|
1613004001WL059902
|
SUBHADRA G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510129
|
|
MRS SUBHADRA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-014/89
(East Kallada)
|
1613004001NRG24081120231408119
|
10/11/2023
|
SUSAN GEORGE
|
1613004001WL059902
|
SUSAN GEORGE
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990510136
|
|
SOOSAN GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|