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)
|
1613004001NRG24140520230162051
|
14/05/2023
|
SINDHYA A
|
1613004001WL006782
|
SINDHYA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134943
|
|
SINDHYA A
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-001-012/12228 (East Kallada)
|
1613004001NRG24140520230162069
|
14/05/2023
|
LEELA
|
1613004001WL006782
|
LEELA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134901
|
|
LEELA
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-001-012/125815 (East Kallada)
|
1613004001NRG24140520230162082
|
14/05/2023
|
LAWRANCE A
|
1613004001WL006782
|
LAWRANCE A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134902
|
|
LAWRANCE A
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-001-012/2359238 (East Kallada)
|
1613004001NRG24140520230162090
|
14/05/2023
|
LEENA G
|
1613004001WL006782
|
LEENA G
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134944
|
|
LEENA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-012/12201 (East Kallada)
|
1613004001NRG24140520230162062
|
14/05/2023
|
VALSALA V
|
1613004001WL006782
|
VALSALA V
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750134930
|
|
VALSALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/93 (East Kallada)
|
1613004001NRG24140520230162095
|
14/05/2023
|
SARALA T
|
1613004001WL006782
|
SARALA T
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134929
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-001/2358964 (East Kallada)
|
1613004001NRG24140520230162049
|
14/05/2023
|
HENRY Y
|
1613004001WL006782
|
HENRY Y
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134913
|
|
MR HENTRY Y
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-001-012/1177 (East Kallada)
|
1613004001NRG24140520230162053
|
14/05/2023
|
LILLY
|
1613004001WL006782
|
LILLY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750134938
|
|
LILLY .
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-001-012/1179 (East Kallada)
|
1613004001NRG24140520230162054
|
14/05/2023
|
MARYKUTTY E
|
1613004001WL006782
|
MARYKUTTY E
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134907
|
|
MARYKUTTY E
|
CANARA BANK(508532)
|
10
|
Chittumala
|
KL-13-004-001-012/1180 (East Kallada)
|
1613004001NRG24140520230162055
|
14/05/2023
|
JASEENTHA
|
1613004001WL006782
|
JASEENTHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134926
|
|
MRS JASEENTHA CLEETUS
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-001-012/1194 (East Kallada)
|
1613004001NRG24140520230162056
|
14/05/2023
|
FRANCIS
|
1613004001WL006782
|
FRANCIS
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750134909
|
|
MR FRANCIS SO RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-001-012/1201 (East Kallada)
|
1613004001NRG24140520230162058
|
14/05/2023
|
REETHA
|
1613004001WL006782
|
REETHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750134912
|
|
REETHA
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-001-012/1211 (East Kallada)
|
1613004001NRG24140520230162059
|
14/05/2023
|
YAMUNA
|
1613004001WL006782
|
YAMUNA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750134919
|
|
YAMUNA .
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-001-012/1217 (East Kallada)
|
1613004001NRG24140520230162060
|
14/05/2023
|
ALPNONSA
|
1613004001WL006782
|
ALPNONSA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134911
|
|
ALPHONSA
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-001-012/1218 (East Kallada)
|
1613004001NRG24140520230162061
|
14/05/2023
|
SUJA
|
1613004001WL006782
|
SUJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750134908
|
|
SUJA
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-001-012/12206 (East Kallada)
|
1613004001NRG24140520230162063
|
14/05/2023
|
USHA
|
1613004001WL006782
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134904
|
|
MRS USHA ANTONY
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-001-012/12207 (East Kallada)
|
1613004001NRG24140520230162064
|
14/05/2023
|
SELEENA
|
1613004001WL006782
|
SELEENA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134948
|
|
SELEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Chittumala
|
KL-13-004-001-012/12211 (East Kallada)
|
1613004001NRG24140520230162065
|
14/05/2023
|
SURENDRANPILLA
|
1613004001WL006782
|
SURENDRANPILLA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134921
|
|
SURENDRAN PILLAI
|
CANARA BANK(508532)
|
19
|
Chittumala
|
KL-13-004-001-012/12214 (East Kallada)
|
1613004001NRG24140520230162066
|
14/05/2023
|
BINDHU
|
1613004001WL006782
|
BINDHU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134939
|
|
BINDHU RAJAN
|
CANARA BANK(508532)
|
20
|
Chittumala
|
KL-13-004-001-012/12217 (East Kallada)
|
1613004001NRG24140520230162067
|
14/05/2023
|
MARY KAROLINE SAWYER
|
1613004001WL006782
|
MARY KAROLINE SAWYER
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134916
|
|
MRS MARY KAROLINE SAWYER
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-001-012/12221 (East Kallada)
|
1613004001NRG24140520230162068
|
14/05/2023
|
ARUNODAYAM
|
1613004001WL006782
|
ARUNODAYAM
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134910
|
|
ARUNODAYAM
|
FEDERAL BANK(607165)
|
22
|
Chittumala
|
KL-13-004-001-012/12231 (East Kallada)
|
1613004001NRG24140520230162070
|
14/05/2023
|
STANCY JOSEPH
|
1613004001WL006782
|
STANCY JOSEPH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134903
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-001-012/12237 (East Kallada)
|
1613004001NRG24140520230162071
|
14/05/2023
|
SARAMMA M
|
1613004001WL006782
|
SARAMMA M
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750134937
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-001-012/12238 (East Kallada)
|
1613004001NRG24140520230162072
|
14/05/2023
|
BIYADRIS
|
1613004001WL006782
|
BIYADRIS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134923
|
|
BIYADRIS
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-001-012/12240 (East Kallada)
|
1613004001NRG24140520230162074
|
14/05/2023
|
ALSE.F
|
1613004001WL006782
|
ALSE.F
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134936
|
|
ALSE F
|
FEDERAL BANK(607165)
|
26
|
Chittumala
|
KL-13-004-001-012/12240 (East Kallada)
|
1613004001NRG24140520230162073
|
14/05/2023
|
MARIYAMMA JOSEPH
|
1613004001WL006782
|
MARIYAMMA JOSEPH
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134935
|
|
MRS MARIYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-001-012/12242 (East Kallada)
|
1613004001NRG24140520230162075
|
14/05/2023
|
SHERLY
|
1613004001WL006782
|
SHERLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134941
|
|
SHERLY
|
FEDERAL BANK(607165)
|
28
|
Chittumala
|
KL-13-004-001-012/12245 (East Kallada)
|
1613004001NRG24140520230162076
|
14/05/2023
|
SELEENA
|
1613004001WL006782
|
SELEENA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134922
|
|
MRS SELINA ESTHAPAN
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-001-012/12261 (East Kallada)
|
1613004001NRG24140520230162077
|
14/05/2023
|
VALSALA
|
1613004001WL006782
|
VALSALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134927
|
|
VALSALA
|
FEDERAL BANK(607165)
|
30
|
Chittumala
|
KL-13-004-001-012/12265 (East Kallada)
|
1613004001NRG24140520230162078
|
14/05/2023
|
HILDAMANI
|
1613004001WL006782
|
HILDAMANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750134940
|
|
HILDA MANI
|
SOUTH INDIAN BANK(607167)
|
31
|
Chittumala
|
KL-13-004-001-012/12313 (East Kallada)
|
1613004001NRG24140520230162079
|
14/05/2023
|
SHYNI ALFRED
|
1613004001WL006782
|
SHYNI ALFRED
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134920
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-001-012/12485 (East Kallada)
|
1613004001NRG24140520230162080
|
14/05/2023
|
SIJIMOL K A
|
1613004001WL006782
|
SIJIMOL K A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134924
|
|
SIJIMOL K A
|
FEDERAL BANK(607165)
|
33
|
Chittumala
|
KL-13-004-001-012/12511 (East Kallada)
|
1613004001NRG24140520230162081
|
14/05/2023
|
SUNIMOLE E
|
1613004001WL006782
|
SUNIMOLE E
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134915
|
|
SUNIMOLE E
|
FEDERAL BANK(607165)
|
34
|
Chittumala
|
KL-13-004-001-012/186 (East Kallada)
|
1613004001NRG24140520230162085
|
14/05/2023
|
DIVYA JOY
|
1613004001WL006782
|
DIVYA JOY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134934
|
|
DIVYA JOY
|
FEDERAL BANK(607165)
|
35
|
Chittumala
|
KL-13-004-001-012/22 (East Kallada)
|
1613004001NRG24140520230162086
|
14/05/2023
|
SHERLY S
|
1613004001WL006782
|
SHERLY S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134947
|
|
SHERLY S
|
CANARA BANK(508532)
|
36
|
Chittumala
|
KL-13-004-001-012/2359035 (East Kallada)
|
1613004001NRG24140520230162087
|
14/05/2023
|
STELLA
|
1613004001WL006782
|
STELLA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134942
|
|
STELLA
|
FEDERAL BANK(607165)
|
37
|
Chittumala
|
KL-13-004-001-012/2359036 (East Kallada)
|
1613004001NRG24140520230162088
|
14/05/2023
|
VALSAMMA.K.P
|
1613004001WL006782
|
VALSAMMA.K.P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134917
|
|
VALSAMMA K P
|
FEDERAL BANK(607165)
|
38
|
Chittumala
|
KL-13-004-001-012/2359114 (East Kallada)
|
1613004001NRG24140520230162089
|
14/05/2023
|
VIMALA
|
1613004001WL006782
|
VIMALA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750134925
|
|
VIMALA
|
FEDERAL BANK(607165)
|
39
|
Chittumala
|
KL-13-004-001-012/319 (East Kallada)
|
1613004001NRG24140520230162091
|
14/05/2023
|
MERCY
|
1613004001WL006782
|
MERCY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134906
|
|
MRS MERCY E
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-001-012/419 (East Kallada)
|
1613004001NRG24140520230162093
|
14/05/2023
|
LEELAMMA
|
1613004001WL006782
|
LEELAMMA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750134905
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
41
|
Chittumala
|
KL-13-004-001-012/85 (East Kallada)
|
1613004001NRG24140520230162094
|
14/05/2023
|
KOLASTIKKA
|
1613004001WL006782
|
KOLASTIKKA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134928
|
|
KOLASTIKKA
|
FEDERAL BANK(607165)
|
42
|
Chittumala
|
KL-13-004-001-012/966 (East Kallada)
|
1613004001NRG24140520230162096
|
14/05/2023
|
RAHEL
|
1613004001WL006782
|
RAHEL
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750134914
|
|
RAHEL
|
FEDERAL BANK(607165)
|
43
|
Chittumala
|
KL-13-004-001-014/12584 (East Kallada)
|
1613004001NRG24140520230162097
|
14/05/2023
|
MABLE
|
1613004001WL006782
|
MABLE
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134918
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-001-006/2358974 (East Kallada)
|
1613004001NRG24140520230162050
|
14/05/2023
|
YESUDASAN V
|
1613004001WL006782
|
YESUDASAN V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134933
|
|
MR YESUDASAN V
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-001-012/105 (East Kallada)
|
1613004001NRG24140520230162052
|
14/05/2023
|
ROBERT E
|
1613004001WL006782
|
ROBERT E
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134932
|
|
MR ROBERT E
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-001-012/12583 (East Kallada)
|
1613004001NRG24140520230162083
|
14/05/2023
|
FELIX S
|
1613004001WL006782
|
FELIX S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750134945
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-001-012/184 (East Kallada)
|
1613004001NRG24140520230162084
|
14/05/2023
|
SELINA GEORGE
|
1613004001WL006782
|
SELINA GEORGE
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134931
|
|
MRS SELINA GEORGE
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-001-012/40 (East Kallada)
|
1613004001NRG24140520230162092
|
14/05/2023
|
SARALA V
|
1613004001WL006782
|
SARALA V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750134946
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|