|
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-13-004-001-014/101
(East Kallada)
|
1613004001NRG24061220231629953
|
06/12/2023
|
ALEYAMMA VARGHESE
|
1613004001WL069620
|
ALEYAMMA VARGHESE
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208581
|
|
ALEYAMMA VARGHESE
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-014/103
(East Kallada)
|
1613004001NRG24061220231629954
|
06/12/2023
|
OOMMEN C MATHEN
|
1613004001WL069620
|
OOMMEN C MATHEN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208578
|
|
OOMMEN C MATHEN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-014/125715
(East Kallada)
|
1613004001NRG24061220231629959
|
06/12/2023
|
KUNJUMOL G
|
1613004001WL069620
|
KUNJUMOL G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008208580
|
|
MRS KUNJUMOLE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-014/49
(East Kallada)
|
1613004001NRG24061220231629982
|
06/12/2023
|
JANAMMA
|
1613004001WL069620
|
JANAMMA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208577
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-014/61
(East Kallada)
|
1613004001NRG24061220231629984
|
06/12/2023
|
VENURAJAN PILLAI
|
1613004001WL069620
|
VENURAJAN PILLAI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008208579
|
|
VENURAJAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-001-014/63
(East Kallada)
|
1613004001NRG24061220231629985
|
06/12/2023
|
MARIYAMMA MATHAI
|
1613004001WL069620
|
MARIYAMMA MATHAI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208582
|
|
Mrs. Mariamma Mathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-014/111
(East Kallada)
|
1613004001NRG24061220231629955
|
06/12/2023
|
SUSAN SAJAN
|
1613004001WL069620
|
SUSAN SAJAN
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008208583
|
|
SUSAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-012/2359084
(East Kallada)
|
1613004001NRG24061220231629951
|
06/12/2023
|
SINDHU.R
|
1613004001WL069620
|
SINDHU.R
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208607
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-014/12370
(East Kallada)
|
1613004001NRG24061220231629956
|
06/12/2023
|
SHEEJA.S
|
1613004001WL069620
|
SHEEJA.S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208587
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-014/12519
(East Kallada)
|
1613004001NRG24061220231629957
|
06/12/2023
|
PARUKUTTY
|
1613004001WL069620
|
PARUKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008208588
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-014/125653
(East Kallada)
|
1613004001NRG24061220231629958
|
06/12/2023
|
USHAKUMARI
|
1613004001WL069620
|
USHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008208574
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-014/229
(East Kallada)
|
1613004001NRG24061220231629960
|
06/12/2023
|
RAJAMMA
|
1613004001WL069620
|
RAJAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008208584
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-014/2359151
(East Kallada)
|
1613004001NRG24061220231629963
|
06/12/2023
|
RADHAMANI
|
1613004001WL069620
|
RADHAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008208586
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-014/2359245
(East Kallada)
|
1613004001NRG24061220231629965
|
06/12/2023
|
SOUMYA.L
|
1613004001WL069620
|
SOUMYA.L
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008208594
|
|
SOUMYA L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-001-014/2359246
(East Kallada)
|
1613004001NRG24061220231629966
|
06/12/2023
|
PADMAVATHY
|
1613004001WL069620
|
PADMAVATHY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208606
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-014/370
(East Kallada)
|
1613004001NRG24061220231629970
|
06/12/2023
|
KANAKAMMA
|
1613004001WL069620
|
KANAKAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208590
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-014/378
(East Kallada)
|
1613004001NRG24061220231629972
|
06/12/2023
|
AMBILI.P
|
1613004001WL069620
|
AMBILI.P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208593
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-014/383
(East Kallada)
|
1613004001NRG24061220231629973
|
06/12/2023
|
SREEDHARAN PILLA
|
1613004001WL069620
|
SREEDHARAN PILLA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208576
|
|
MR SREEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-014/389
(East Kallada)
|
1613004001NRG24061220231629974
|
06/12/2023
|
RAMACHANDRAN
|
1613004001WL069620
|
RAMACHANDRAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208603
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-014/395
(East Kallada)
|
1613004001NRG24061220231629975
|
06/12/2023
|
THANKAMANI
|
1613004001WL069620
|
THANKAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208592
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-014/400
(East Kallada)
|
1613004001NRG24061220231629976
|
06/12/2023
|
VARGHESE
|
1613004001WL069620
|
VARGHESE
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208591
|
|
VARGHESE
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-014/402
(East Kallada)
|
1613004001NRG24061220231629977
|
06/12/2023
|
JANCY
|
1613004001WL069620
|
JANCY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008208595
|
|
JANCY
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-014/411
(East Kallada)
|
1613004001NRG24061220231629979
|
06/12/2023
|
INDHU
|
1613004001WL069620
|
INDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208589
|
|
INDHU O
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-001-014/418
(East Kallada)
|
1613004001NRG24061220231629980
|
06/12/2023
|
SAVITHRI
|
1613004001WL069620
|
SAVITHRI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208602
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-014/420
(East Kallada)
|
1613004001NRG24061220231629981
|
06/12/2023
|
LEELAMMA
|
1613004001WL069620
|
LEELAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008208585
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-014/2359213
(East Kallada)
|
1613004001NRG24061220231629964
|
06/12/2023
|
RAJAMMA N
|
1613004001WL069620
|
RAJAMMA N
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208575
|
|
RAJAMMA N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-014/65
(East Kallada)
|
1613004001NRG24061220231629986
|
06/12/2023
|
SUJITHA
|
1613004001WL069620
|
SUJITHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008208596
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-001-012/391
(East Kallada)
|
1613004001NRG24061220231629952
|
06/12/2023
|
VALSALA.V
|
1613004001WL069620
|
VALSALA.V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008208612
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-014/2358955
(East Kallada)
|
1613004001NRG24061220231629961
|
06/12/2023
|
BEENA
|
1613004001WL069620
|
BEENA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008208597
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-014/2359092
(East Kallada)
|
1613004001NRG24061220231629962
|
06/12/2023
|
MINI .S
|
1613004001WL069620
|
MINI .S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208598
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-014/237
(East Kallada)
|
1613004001NRG24061220231629967
|
06/12/2023
|
RAJENDRAN B
|
1613004001WL069620
|
RAJENDRAN B
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008208608
|
|
MR RAJENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-014/241
(East Kallada)
|
1613004001NRG24061220231629968
|
06/12/2023
|
SARASWATHY.K
|
1613004001WL069620
|
SARASWATHY.K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208599
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-014/36
(East Kallada)
|
1613004001NRG24061220231629969
|
06/12/2023
|
YOHANNAN
|
1613004001WL069620
|
YOHANNAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008208605
|
|
MR YOHANNAN YOHANAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-014/371
(East Kallada)
|
1613004001NRG24061220231629971
|
06/12/2023
|
USH.L
|
1613004001WL069620
|
USH.L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208600
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-014/408
(East Kallada)
|
1613004001NRG24061220231629978
|
06/12/2023
|
SANDHYA.S
|
1613004001WL069620
|
SANDHYA.S
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008208604
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-014/6
(East Kallada)
|
1613004001NRG24061220231629983
|
06/12/2023
|
Manoharan P
|
1613004001WL069620
|
Manoharan P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208601
|
|
MR MANOHARAN P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-014/90
(East Kallada)
|
1613004001NRG24061220231629987
|
06/12/2023
|
MINIMOL P
|
1613004001WL069620
|
MINIMOL P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008208610
|
|
MINIMOL P
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-001-014/91
(East Kallada)
|
1613004001NRG24061220231629988
|
06/12/2023
|
GEETHA
|
1613004001WL069620
|
GEETHA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008208611
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-014/93
(East Kallada)
|
1613004001NRG24061220231629989
|
06/12/2023
|
AMMINI KUTTY M
|
1613004001WL069620
|
AMMINI KUTTY M
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008208609
|
|
MRS AMMINI KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|