|
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)
|
1613004001NRG24121220231666952
|
12/12/2023
|
SINDHYA A
|
1613004001WL071403
|
SINDHYA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385936
|
|
SINDHYA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-012/1201
(East Kallada)
|
1613004001NRG24121220231666958
|
12/12/2023
|
FERDINANT
|
1613004001WL071403
|
FERDINANT
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385937
|
|
FERDINANT S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-001-012/12228
(East Kallada)
|
1613004001NRG24121220231666969
|
12/12/2023
|
LEELA
|
1613004001WL071403
|
LEELA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385934
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-012/12232
(East Kallada)
|
1613004001NRG24121220231666972
|
12/12/2023
|
BEENA
|
1613004001WL071403
|
BEENA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670385981
|
|
BEENA Y
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-012/2359238
(East Kallada)
|
1613004001NRG24121220231666992
|
12/12/2023
|
LEENA G
|
1613004001WL071403
|
LEENA G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385935
|
|
LEENA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/12201
(East Kallada)
|
1613004001NRG24121220231666961
|
12/12/2023
|
VALSALA V
|
1613004001WL071403
|
VALSALA V
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385966
|
|
VALSALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-012/93
(East Kallada)
|
1613004001NRG24121220231666996
|
12/12/2023
|
SARALA T
|
1613004001WL071403
|
SARALA T
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385965
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-001/2358964
(East Kallada)
|
1613004001NRG24121220231666951
|
12/12/2023
|
HENRY Y
|
1613004001WL071403
|
HENRY Y
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385949
|
|
MR HENTRY Y
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-012/10
(East Kallada)
|
1613004001NRG24121220231666953
|
12/12/2023
|
TRESA
|
1613004001WL071403
|
TRESA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385938
|
|
TRESA S A
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-001-012/1177
(East Kallada)
|
1613004001NRG24121220231666954
|
12/12/2023
|
LILLY
|
1613004001WL071403
|
LILLY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670385976
|
|
LILLY .
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-012/1180
(East Kallada)
|
1613004001NRG24121220231666956
|
12/12/2023
|
JASEENTHA
|
1613004001WL071403
|
JASEENTHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385962
|
|
MRS JASEENTHA CLEETUS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-012/1194
(East Kallada)
|
1613004001NRG24121220231666957
|
12/12/2023
|
FRANCIS
|
1613004001WL071403
|
FRANCIS
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385945
|
|
MR FRANCIS SO RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-012/1217
(East Kallada)
|
1613004001NRG24121220231666959
|
12/12/2023
|
ALPNONSA
|
1613004001WL071403
|
ALPNONSA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385947
|
|
ALPHONSA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-012/1218
(East Kallada)
|
1613004001NRG24121220231666960
|
12/12/2023
|
SUJA
|
1613004001WL071403
|
SUJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385944
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-012/12206
(East Kallada)
|
1613004001NRG24121220231666962
|
12/12/2023
|
USHA
|
1613004001WL071403
|
USHA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385941
|
|
MRS USHA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-012/12207
(East Kallada)
|
1613004001NRG24121220231666963
|
12/12/2023
|
SELEENA
|
1613004001WL071403
|
SELEENA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385975
|
|
SELEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-001-012/12211
(East Kallada)
|
1613004001NRG24121220231666964
|
12/12/2023
|
SURENDRANPILLA
|
1613004001WL071403
|
SURENDRANPILLA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385956
|
|
SURENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-012/12212
(East Kallada)
|
1613004001NRG24121220231666965
|
12/12/2023
|
LITTLE FLOWER
|
1613004001WL071403
|
LITTLE FLOWER
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385954
|
|
LITTLE FLOWER A
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-012/12214
(East Kallada)
|
1613004001NRG24121220231666966
|
12/12/2023
|
BINDHU
|
1613004001WL071403
|
BINDHU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385977
|
|
BINDHU RAJAN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-001-012/12217
(East Kallada)
|
1613004001NRG24121220231666967
|
12/12/2023
|
MARY KAROLINE SAWYER
|
1613004001WL071403
|
MARY KAROLINE SAWYER
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385952
|
|
MRS MARY KAROLINE SAWYER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-012/12226
(East Kallada)
|
1613004001NRG24121220231666968
|
12/12/2023
|
RADHAMANIYAMMA
|
1613004001WL071403
|
RADHAMANIYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385940
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-001-012/12230
(East Kallada)
|
1613004001NRG24121220231666970
|
12/12/2023
|
SELIN
|
1613004001WL071403
|
SELIN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385964
|
|
SELIN JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-012/12231
(East Kallada)
|
1613004001NRG24121220231666971
|
12/12/2023
|
STANCY JOSEPH
|
1613004001WL071403
|
STANCY JOSEPH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670385939
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-012/12237
(East Kallada)
|
1613004001NRG24121220231666973
|
12/12/2023
|
SARAMMA M
|
1613004001WL071403
|
SARAMMA M
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385948
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-012/12238
(East Kallada)
|
1613004001NRG24121220231666974
|
12/12/2023
|
BIYADRIS
|
1613004001WL071403
|
BIYADRIS
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385958
|
|
BIYADRIS
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-001-012/12239
(East Kallada)
|
1613004001NRG24121220231666975
|
12/12/2023
|
CELIN
|
1613004001WL071403
|
CELIN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385946
|
|
MRS CELIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-012/12242
(East Kallada)
|
1613004001NRG24121220231666976
|
12/12/2023
|
SHERLY
|
1613004001WL071403
|
SHERLY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385979
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-001-012/12243
(East Kallada)
|
1613004001NRG24121220231666977
|
12/12/2023
|
BABU
|
1613004001WL071403
|
BABU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385974
|
|
BABU
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-001-012/12245
(East Kallada)
|
1613004001NRG24121220231666978
|
12/12/2023
|
SELEENA
|
1613004001WL071403
|
SELEENA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385957
|
|
MRS SELINA ESTHAPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-012/12261
(East Kallada)
|
1613004001NRG24121220231666979
|
12/12/2023
|
VALSALA
|
1613004001WL071403
|
VALSALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385963
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
31
|
Chittumala
|
KL-13-004-001-012/12265
(East Kallada)
|
1613004001NRG24121220231666980
|
12/12/2023
|
HILDAMANI
|
1613004001WL071403
|
HILDAMANI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670385978
|
|
HILDA MANI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Chittumala
|
KL-13-004-001-012/12313
(East Kallada)
|
1613004001NRG24121220231666981
|
12/12/2023
|
SHYNI ALFRED
|
1613004001WL071403
|
SHYNI ALFRED
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385955
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-012/12485
(East Kallada)
|
1613004001NRG24121220231666982
|
12/12/2023
|
SIJIMOL K A
|
1613004001WL071403
|
SIJIMOL K A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385960
|
|
SIJIMOL K A
|
FEDERAL BANK(607165)
|
|
34
|
Chittumala
|
KL-13-004-001-012/12511
(East Kallada)
|
1613004001NRG24121220231666983
|
12/12/2023
|
SUNIMOLE E
|
1613004001WL071403
|
SUNIMOLE E
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385951
|
|
SUNIMOLE E
|
FEDERAL BANK(607165)
|
|
35
|
Chittumala
|
KL-13-004-001-012/186
(East Kallada)
|
1613004001NRG24121220231666986
|
12/12/2023
|
DIVYA JOY
|
1613004001WL071403
|
DIVYA JOY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385972
|
|
DIVYA JOY
|
FEDERAL BANK(607165)
|
|
36
|
Chittumala
|
KL-13-004-001-012/22
(East Kallada)
|
1613004001NRG24121220231666987
|
12/12/2023
|
SHERLY S
|
1613004001WL071403
|
SHERLY S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385973
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-001-012/2359035
(East Kallada)
|
1613004001NRG24121220231666988
|
12/12/2023
|
STELLA
|
1613004001WL071403
|
STELLA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385943
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
38
|
Chittumala
|
KL-13-004-001-012/2359036
(East Kallada)
|
1613004001NRG24121220231666989
|
12/12/2023
|
VALSAMMA.K.P
|
1613004001WL071403
|
VALSAMMA.K.P
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385953
|
|
VALSAMMA K P
|
FEDERAL BANK(607165)
|
|
39
|
Chittumala
|
KL-13-004-001-012/2359114
(East Kallada)
|
1613004001NRG24121220231666990
|
12/12/2023
|
VIMALA
|
1613004001WL071403
|
VIMALA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670385961
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
40
|
Chittumala
|
KL-13-004-001-012/319
(East Kallada)
|
1613004001NRG24121220231666993
|
12/12/2023
|
MERCY
|
1613004001WL071403
|
MERCY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385942
|
|
MRS MERCY E
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-012/419
(East Kallada)
|
1613004001NRG24121220231666995
|
12/12/2023
|
LEELAMMA
|
1613004001WL071403
|
LEELAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385980
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Chittumala
|
KL-13-004-001-012/966
(East Kallada)
|
1613004001NRG24121220231666997
|
12/12/2023
|
RAHEL
|
1613004001WL071403
|
RAHEL
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385950
|
|
RAHEL
|
FEDERAL BANK(607165)
|
|
43
|
Chittumala
|
KL-13-004-001-014/125650
(East Kallada)
|
1613004001NRG24121220231666998
|
12/12/2023
|
MERYKUTTY
|
1613004001WL071403
|
MERYKUTTY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385959
|
|
MRS MARY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-001-012/1179
(East Kallada)
|
1613004001NRG24121220231666955
|
12/12/2023
|
DASAN
|
1613004001WL071403
|
DASAN
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670385968
|
|
MR YESUDASAN Y
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-012/12583
(East Kallada)
|
1613004001NRG24121220231666984
|
12/12/2023
|
FELIX S
|
1613004001WL071403
|
FELIX S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670385971
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-012/184
(East Kallada)
|
1613004001NRG24121220231666985
|
12/12/2023
|
SELINA GEORGE
|
1613004001WL071403
|
SELINA GEORGE
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670385967
|
|
MRS SELINA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-012/2359223
(East Kallada)
|
1613004001NRG24121220231666991
|
12/12/2023
|
RAMMEJ THOMAS
|
1613004001WL071403
|
RAMMEJ THOMAS
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670385970
|
|
RAMMEJ T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chittumala
|
KL-13-004-001-012/40
(East Kallada)
|
1613004001NRG24121220231666994
|
12/12/2023
|
SARALA V
|
1613004001WL071403
|
SARALA V
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670385969
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|