|
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-13-004-001-013/1092
(East Kallada)
|
1613004001NRG24130220242044636
|
13/02/2024
|
SOBHANA
|
1613004001WL090685
|
SOBHANA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752796417
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/1162
(East Kallada)
|
1613004001NRG24130220242044643
|
13/02/2024
|
GIRIJA
|
1613004001WL090685
|
GIRIJA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752796418
|
|
GIRIJA D
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-001-013/12503
(East Kallada)
|
1613004001NRG24130220242044647
|
13/02/2024
|
LIJIMOL P
|
1613004001WL090685
|
LIJIMOL P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796419
|
|
MRS LIGYMOL P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-013/125801
(East Kallada)
|
1613004001NRG24130220242044651
|
13/02/2024
|
KALAMANY
|
1613004001WL090685
|
KALAMANY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752796415
|
|
KALAMONY SUGATHAN
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-013/133
(East Kallada)
|
1613004001NRG24130220242044652
|
13/02/2024
|
VALSALA
|
1613004001WL090685
|
VALSALA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752796422
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-013/171
(East Kallada)
|
1613004001NRG24130220242044656
|
13/02/2024
|
ARYA S
|
1613004001WL090685
|
ARYA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752796420
|
|
ARYA S
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-013/36
(East Kallada)
|
1613004001NRG24130220242044664
|
13/02/2024
|
ANTONY T
|
1613004001WL090685
|
ANTONY T
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796414
|
|
ANTONY T
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-013/51
(East Kallada)
|
1613004001NRG24130220242044667
|
13/02/2024
|
RATHI V
|
1613004001WL090685
|
RATHI V
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796421
|
|
RATHI V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-001-013/60
(East Kallada)
|
1613004001NRG24130220242044669
|
13/02/2024
|
LATHA A
|
1613004001WL090685
|
LATHA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796416
|
|
LATHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-013/1069
(East Kallada)
|
1613004001NRG24130220242044632
|
13/02/2024
|
BEENA O
|
1613004001WL090685
|
BEENA O
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796428
|
|
BEENA O
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-001-013/1086
(East Kallada)
|
1613004001NRG24130220242044634
|
13/02/2024
|
GRACY
|
1613004001WL090685
|
GRACY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796432
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-001-013/1087
(East Kallada)
|
1613004001NRG24130220242044635
|
13/02/2024
|
SUDHAMANY
|
1613004001WL090685
|
SUDHAMANY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796425
|
|
SUDHAMANI D
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-001-013/1102
(East Kallada)
|
1613004001NRG24130220242044637
|
13/02/2024
|
SHEEBA
|
1613004001WL090685
|
SHEEBA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796430
|
|
MONACHAN F,SHEEBA MONACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-001-013/1117
(East Kallada)
|
1613004001NRG24130220242044638
|
13/02/2024
|
SABEENA
|
1613004001WL090685
|
SABEENA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796424
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-013/1121
(East Kallada)
|
1613004001NRG24130220242044639
|
13/02/2024
|
SARASWATHY B
|
1613004001WL090685
|
SARASWATHY B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796431
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-013/1131
(East Kallada)
|
1613004001NRG24130220242044640
|
13/02/2024
|
LILLY A
|
1613004001WL090685
|
LILLY A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796435
|
|
LILLY A
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-013/1143
(East Kallada)
|
1613004001NRG24130220242044641
|
13/02/2024
|
MABLE
|
1613004001WL090685
|
MABLE
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796427
|
|
MABIL
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-001-013/1144
(East Kallada)
|
1613004001NRG24130220242044642
|
13/02/2024
|
MABLE
|
1613004001WL090685
|
MABLE
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752796429
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-013/12366
(East Kallada)
|
1613004001NRG24130220242044646
|
13/02/2024
|
SARASWATHY S
|
1613004001WL090685
|
SARASWATHY S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796438
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-013/125659
(East Kallada)
|
1613004001NRG24130220242044650
|
13/02/2024
|
ROSAMMA
|
1613004001WL090685
|
ROSAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796433
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-013/15
(East Kallada)
|
1613004001NRG24130220242044653
|
13/02/2024
|
GANGA DEVI G
|
1613004001WL090685
|
GANGA DEVI G
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752796437
|
|
GANGA DEVI G
|
DHANALAXMI BANK(607239)
|
|
22
|
Chittumala
|
KL-13-004-001-013/17
(East Kallada)
|
1613004001NRG24130220242044655
|
13/02/2024
|
MANJU P
|
1613004001WL090685
|
MANJU P
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752796434
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-013/27
(East Kallada)
|
1613004001NRG24130220242044663
|
13/02/2024
|
ANANDAVALLY AMMA
|
1613004001WL090685
|
ANANDAVALLY AMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796436
|
|
ANANDAVALLY AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-013/4
(East Kallada)
|
1613004001NRG24130220242044665
|
13/02/2024
|
JAINAMMA
|
1613004001WL090685
|
JAINAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796426
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-013/56
(East Kallada)
|
1613004001NRG24130220242044668
|
13/02/2024
|
VIJAYAMMA P
|
1613004001WL090685
|
VIJAYAMMA P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796439
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-001-013/45
(East Kallada)
|
1613004001NRG24130220242044666
|
13/02/2024
|
LATHA B
|
1613004001WL090685
|
LATHA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796423
|
|
LATHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-001-010/5
(East Kallada)
|
1613004001NRG24130220242044629
|
13/02/2024
|
SUDHARANI D SUNDARAN G
|
1613004001WL090685
|
SUDHARANI D SUNDARAN G
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796442
|
|
SUDHARANI
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-001-013/1062
(East Kallada)
|
1613004001NRG24130220242044630
|
13/02/2024
|
ASHAJOSEPH
|
1613004001WL090685
|
ASHAJOSEPH
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796440
|
|
MRS ASHA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-013/1067
(East Kallada)
|
1613004001NRG24130220242044631
|
13/02/2024
|
VIJAYAMMA BARBARA
|
1613004001WL090685
|
VIJAYAMMA BARBARA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796444
|
|
MRS VIJAYAMMA BARBARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-013/1076
(East Kallada)
|
1613004001NRG24130220242044633
|
13/02/2024
|
STELLA
|
1613004001WL090685
|
STELLA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796445
|
|
MRS STELLA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-013/1164
(East Kallada)
|
1613004001NRG24130220242044644
|
13/02/2024
|
MOLYKUTTY
|
1613004001WL090685
|
MOLYKUTTY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796451
|
|
MRS MOLYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-013/1174
(East Kallada)
|
1613004001NRG24130220242044645
|
13/02/2024
|
DALY
|
1613004001WL090685
|
DALY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796448
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-013/125618
(East Kallada)
|
1613004001NRG24130220242044648
|
13/02/2024
|
MARYKUTTY JOY
|
1613004001WL090685
|
MARYKUTTY JOY
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796452
|
|
MR MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-013/125631
(East Kallada)
|
1613004001NRG24130220242044649
|
13/02/2024
|
DAYANA A
|
1613004001WL090685
|
DAYANA A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796449
|
|
DAYANA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-001-013/16
(East Kallada)
|
1613004001NRG24130220242044654
|
13/02/2024
|
SUSAN MARY S
|
1613004001WL090685
|
SUSAN MARY S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796447
|
|
MRS SUSAN MARY ALIAS SUSAN SHAJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-013/188
(East Kallada)
|
1613004001NRG24130220242044657
|
13/02/2024
|
MABIL T
|
1613004001WL090685
|
MABIL T
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796454
|
|
MRS MABIL T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-013/22
(East Kallada)
|
1613004001NRG24130220242044659
|
13/02/2024
|
LEELA PETER
|
1613004001WL090685
|
LEELA PETER
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796441
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-001-013/2359127
(East Kallada)
|
1613004001NRG24130220242044660
|
13/02/2024
|
LAILAMMA J
|
1613004001WL090685
|
LAILAMMA J
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752796453
|
|
MRS LAILA J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-013/24
(East Kallada)
|
1613004001NRG24130220242044661
|
13/02/2024
|
MANJU V NAIR
|
1613004001WL090685
|
MANJU V NAIR
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752796446
|
|
MRS MANJU V NAIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-013/25
(East Kallada)
|
1613004001NRG24130220242044662
|
13/02/2024
|
CLEATUS
|
1613004001WL090685
|
CLEATUS
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752796456
|
|
CLEETUS
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-001-013/94
(East Kallada)
|
1613004001NRG24130220242044670
|
13/02/2024
|
SUDHARMA S
|
1613004001WL090685
|
SUDHARMA S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796455
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-001-013/96
(East Kallada)
|
1613004001NRG24130220242044671
|
13/02/2024
|
JAYA A
|
1613004001WL090685
|
JAYA A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796450
|
|
MRS JAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-001-013/194
(East Kallada)
|
1613004001NRG24130220242044658
|
13/02/2024
|
DEEPA
|
1613004001WL090685
|
DEEPA
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796443
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|