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)
|
1613004001NRG24200920231005204
|
21/09/2023
|
SINDHYA A
|
1613004001WL041515
|
SINDHYA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958862
|
|
SINDHYA A
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-001-012/1201 (East Kallada)
|
1613004001NRG24200920231005208
|
21/09/2023
|
FERDINANT
|
1613004001WL041515
|
FERDINANT
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958863
|
|
FERDINANT S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chittumala
|
KL-13-004-001-012/12228 (East Kallada)
|
1613004001NRG24200920231005219
|
21/09/2023
|
LEELA
|
1613004001WL041515
|
LEELA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958859
|
|
LEELA
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-001-012/12232 (East Kallada)
|
1613004001NRG24200920231005222
|
21/09/2023
|
BEENA
|
1613004001WL041515
|
BEENA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958860
|
|
BEENA Y
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-001-012/2359238 (East Kallada)
|
1613004001NRG24200920231005242
|
21/09/2023
|
LEENA G
|
1613004001WL041515
|
LEENA G
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958861
|
|
LEENA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/12201 (East Kallada)
|
1613004001NRG24200920231005212
|
21/09/2023
|
VALSALA V
|
1613004001WL041515
|
VALSALA V
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958903
|
|
VALSALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-012/93 (East Kallada)
|
1613004001NRG24200920231005247
|
21/09/2023
|
SARALA T
|
1613004001WL041515
|
SARALA T
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958899
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-001/2358964 (East Kallada)
|
1613004001NRG24200920231005203
|
21/09/2023
|
HENRY Y
|
1613004001WL041515
|
HENRY Y
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958869
|
|
MR HENTRY Y
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-001-012/1177 (East Kallada)
|
1613004001NRG24200920231005205
|
21/09/2023
|
LILLY
|
1613004001WL041515
|
LILLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958877
|
|
LILLY .
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-001-012/1180 (East Kallada)
|
1613004001NRG24200920231005206
|
21/09/2023
|
JASEENTHA
|
1613004001WL041515
|
JASEENTHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958884
|
|
MRS JASEENTHA CLEETUS
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-001-012/1194 (East Kallada)
|
1613004001NRG24200920231005207
|
21/09/2023
|
FRANCIS
|
1613004001WL041515
|
FRANCIS
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328958868
|
|
MR FRANCIS SO RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-001-012/1201 (East Kallada)
|
1613004001NRG24200920231005209
|
21/09/2023
|
REETHA
|
1613004001WL041515
|
REETHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328958878
|
|
REETHA
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-001-012/1217 (East Kallada)
|
1613004001NRG24200920231005210
|
21/09/2023
|
ALPNONSA
|
1613004001WL041515
|
ALPNONSA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958879
|
|
ALPHONSA
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-001-012/1218 (East Kallada)
|
1613004001NRG24200920231005211
|
21/09/2023
|
SUJA
|
1613004001WL041515
|
SUJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958867
|
|
SUJA
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-001-012/12206 (East Kallada)
|
1613004001NRG24200920231005213
|
21/09/2023
|
USHA
|
1613004001WL041515
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958865
|
|
MRS USHA ANTONY
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-001-012/12207 (East Kallada)
|
1613004001NRG24200920231005214
|
21/09/2023
|
SELEENA
|
1613004001WL041515
|
SELEENA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328958893
|
|
SELEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
17
|
Chittumala
|
KL-13-004-001-012/12211 (East Kallada)
|
1613004001NRG24200920231005215
|
21/09/2023
|
SURENDRANPILLA
|
1613004001WL041515
|
SURENDRANPILLA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958881
|
|
SURENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chittumala
|
KL-13-004-001-012/12212 (East Kallada)
|
1613004001NRG24200920231005216
|
21/09/2023
|
LITTLE FLOWER
|
1613004001WL041515
|
LITTLE FLOWER
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958891
|
|
LITTLE FLOWER A
|
FEDERAL BANK(607165)
|
19
|
Chittumala
|
KL-13-004-001-012/12214 (East Kallada)
|
1613004001NRG24200920231005217
|
21/09/2023
|
BINDHU
|
1613004001WL041515
|
BINDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958873
|
|
BINDHU RAJAN
|
CANARA BANK(508532)
|
20
|
Chittumala
|
KL-13-004-001-012/12217 (East Kallada)
|
1613004001NRG24200920231005218
|
21/09/2023
|
MARY KAROLINE SAWYER
|
1613004001WL041515
|
MARY KAROLINE SAWYER
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958870
|
|
MRS MARY KAROLINE SAWYER
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-001-012/12230 (East Kallada)
|
1613004001NRG24200920231005220
|
21/09/2023
|
SELIN
|
1613004001WL041515
|
SELIN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958904
|
|
SELIN JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-001-012/12231 (East Kallada)
|
1613004001NRG24200920231005221
|
21/09/2023
|
STANCY JOSEPH
|
1613004001WL041515
|
STANCY JOSEPH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958864
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-001-012/12238 (East Kallada)
|
1613004001NRG24200920231005223
|
21/09/2023
|
BIYADRIS
|
1613004001WL041515
|
BIYADRIS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958892
|
|
BIYADRIS
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-001-012/12240 (East Kallada)
|
1613004001NRG24200920231005225
|
21/09/2023
|
ALSE.F
|
1613004001WL041515
|
ALSE.F
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958886
|
|
ALSE F
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-001-012/12240 (East Kallada)
|
1613004001NRG24200920231005224
|
21/09/2023
|
MARIYAMMA JOSEPH
|
1613004001WL041515
|
MARIYAMMA JOSEPH
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328958897
|
|
MRS MARIYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-001-012/12242 (East Kallada)
|
1613004001NRG24200920231005226
|
21/09/2023
|
SHERLY
|
1613004001WL041515
|
SHERLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958871
|
|
SHERLY
|
FEDERAL BANK(607165)
|
27
|
Chittumala
|
KL-13-004-001-012/12243 (East Kallada)
|
1613004001NRG24200920231005227
|
21/09/2023
|
BABU
|
1613004001WL041515
|
BABU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958894
|
|
BABU
|
FEDERAL BANK(607165)
|
28
|
Chittumala
|
KL-13-004-001-012/12245 (East Kallada)
|
1613004001NRG24200920231005228
|
21/09/2023
|
SELEENA
|
1613004001WL041515
|
SELEENA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958882
|
|
MRS SELINA ESTHAPAN
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-001-012/12261 (East Kallada)
|
1613004001NRG24200920231005229
|
21/09/2023
|
VALSALA
|
1613004001WL041515
|
VALSALA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328958890
|
|
VALSALA
|
FEDERAL BANK(607165)
|
30
|
Chittumala
|
KL-13-004-001-012/12265 (East Kallada)
|
1613004001NRG24200920231005230
|
21/09/2023
|
HILDAMANI
|
1613004001WL041515
|
HILDAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958872
|
|
HILDA MANI
|
SOUTH INDIAN BANK(607167)
|
31
|
Chittumala
|
KL-13-004-001-012/12313 (East Kallada)
|
1613004001NRG24200920231005231
|
21/09/2023
|
SHYNI ALFRED
|
1613004001WL041515
|
SHYNI ALFRED
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958885
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-001-012/12485 (East Kallada)
|
1613004001NRG24200920231005232
|
21/09/2023
|
SIJIMOL K A
|
1613004001WL041515
|
SIJIMOL K A
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958888
|
|
SIJIMOL K A
|
FEDERAL BANK(607165)
|
33
|
Chittumala
|
KL-13-004-001-012/12511 (East Kallada)
|
1613004001NRG24200920231005233
|
21/09/2023
|
SUNIMOLE E
|
1613004001WL041515
|
SUNIMOLE E
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958876
|
|
SUNIMOLE E
|
FEDERAL BANK(607165)
|
34
|
Chittumala
|
KL-13-004-001-012/186 (East Kallada)
|
1613004001NRG24200920231005236
|
21/09/2023
|
DIVYA JOY
|
1613004001WL041515
|
DIVYA JOY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958901
|
|
DIVYA JOY
|
FEDERAL BANK(607165)
|
35
|
Chittumala
|
KL-13-004-001-012/22 (East Kallada)
|
1613004001NRG24200920231005237
|
21/09/2023
|
SHERLY S
|
1613004001WL041515
|
SHERLY S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958896
|
|
SHERLY S
|
CANARA BANK(508532)
|
36
|
Chittumala
|
KL-13-004-001-012/2359035 (East Kallada)
|
1613004001NRG24200920231005238
|
21/09/2023
|
STELLA
|
1613004001WL041515
|
STELLA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958874
|
|
STELLA
|
FEDERAL BANK(607165)
|
37
|
Chittumala
|
KL-13-004-001-012/2359036 (East Kallada)
|
1613004001NRG24200920231005239
|
21/09/2023
|
VALSAMMA.K.P
|
1613004001WL041515
|
VALSAMMA.K.P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958887
|
|
VALSAMMA K P
|
FEDERAL BANK(607165)
|
38
|
Chittumala
|
KL-13-004-001-012/2359114 (East Kallada)
|
1613004001NRG24200920231005240
|
21/09/2023
|
VIMALA
|
1613004001WL041515
|
VIMALA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328958889
|
|
VIMALA
|
FEDERAL BANK(607165)
|
39
|
Chittumala
|
KL-13-004-001-012/319 (East Kallada)
|
1613004001NRG24200920231005243
|
21/09/2023
|
MERCY
|
1613004001WL041515
|
MERCY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958866
|
|
MRS MERCY E
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-001-012/419 (East Kallada)
|
1613004001NRG24200920231005245
|
21/09/2023
|
LEELAMMA
|
1613004001WL041515
|
LEELAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958875
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
41
|
Chittumala
|
KL-13-004-001-012/85 (East Kallada)
|
1613004001NRG24200920231005246
|
21/09/2023
|
KOLASTIKKA
|
1613004001WL041515
|
KOLASTIKKA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958898
|
|
KOLASTIKKA
|
FEDERAL BANK(607165)
|
42
|
Chittumala
|
KL-13-004-001-014/125650 (East Kallada)
|
1613004001NRG24200920231005248
|
21/09/2023
|
MERYKUTTY
|
1613004001WL041515
|
MERYKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958883
|
|
MRS MARY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-001-012/12583 (East Kallada)
|
1613004001NRG24200920231005234
|
21/09/2023
|
FELIX S
|
1613004001WL041515
|
FELIX S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958880
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-001-012/184 (East Kallada)
|
1613004001NRG24200920231005235
|
21/09/2023
|
SELINA GEORGE
|
1613004001WL041515
|
SELINA GEORGE
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958900
|
|
MRS SELINA GEORGE
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-001-012/2359223 (East Kallada)
|
1613004001NRG24200920231005241
|
21/09/2023
|
RAMMEJ THOMAS
|
1613004001WL041515
|
RAMMEJ THOMAS
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328958902
|
|
RAMMEJ T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Chittumala
|
KL-13-004-001-012/40 (East Kallada)
|
1613004001NRG24200920231005244
|
21/09/2023
|
SARALA V
|
1613004001WL041515
|
SARALA V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328958895
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|