|
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)
|
1613004001NRG24130620230349483
|
13/06/2023
|
SOBHANA
|
1613004001WL014695
|
SOBHANA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429396
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/1162
(East Kallada)
|
1613004001NRG24130620230349491
|
13/06/2023
|
GIRIJA
|
1613004001WL014695
|
GIRIJA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429397
|
|
GIRIJA D
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-001-013/12503
(East Kallada)
|
1613004001NRG24130620230349496
|
13/06/2023
|
LIJIMOL P
|
1613004001WL014695
|
LIJIMOL P
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429398
|
|
MRS LIGYMOL P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-013/125658
(East Kallada)
|
1613004001NRG24130620230349499
|
13/06/2023
|
PREETHA A
|
1613004001WL014695
|
PREETHA A
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429399
|
|
PREETHA A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-001-013/125801
(East Kallada)
|
1613004001NRG24130620230349501
|
13/06/2023
|
KALAMANY
|
1613004001WL014695
|
KALAMANY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429394
|
|
KALAMONY SUGATHAN
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-001-013/171
(East Kallada)
|
1613004001NRG24130620230349506
|
13/06/2023
|
ARYA S
|
1613004001WL014695
|
ARYA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952429400
|
|
ARYA S
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-013/36
(East Kallada)
|
1613004001NRG24130620230349512
|
13/06/2023
|
ANTONY T
|
1613004001WL014695
|
ANTONY T
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429393
|
|
ANTONY T
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-013/60
(East Kallada)
|
1613004001NRG24130620230349514
|
13/06/2023
|
LATHA A
|
1613004001WL014695
|
LATHA A
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429395
|
|
LATHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-013/1069
(East Kallada)
|
1613004001NRG24130620230349481
|
13/06/2023
|
BEENA O
|
1613004001WL014695
|
BEENA O
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429404
|
|
BEENA O
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-001-013/1102
(East Kallada)
|
1613004001NRG24130620230349484
|
13/06/2023
|
SHEEBA
|
1613004001WL014695
|
SHEEBA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952429406
|
|
MONACHAN F,SHEEBA MONACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-001-013/1117
(East Kallada)
|
1613004001NRG24130620230349485
|
13/06/2023
|
SABEENA
|
1613004001WL014695
|
SABEENA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952429401
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-013/1131
(East Kallada)
|
1613004001NRG24130620230349487
|
13/06/2023
|
LILLY A
|
1613004001WL014695
|
LILLY A
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952429410
|
|
LILLY A
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-013/1143
(East Kallada)
|
1613004001NRG24130620230349489
|
13/06/2023
|
MABLE
|
1613004001WL014695
|
MABLE
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429403
|
|
MABIL
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-013/1144
(East Kallada)
|
1613004001NRG24130620230349490
|
13/06/2023
|
MABLE
|
1613004001WL014695
|
MABLE
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429405
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-013/12285
(East Kallada)
|
1613004001NRG24130620230349494
|
13/06/2023
|
THANKAMANI S
|
1613004001WL014695
|
THANKAMANI S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429408
|
|
THANKAMANI S
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-001-013/12366
(East Kallada)
|
1613004001NRG24130620230349495
|
13/06/2023
|
SARASWATHY S
|
1613004001WL014695
|
SARASWATHY S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429413
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-013/125659
(East Kallada)
|
1613004001NRG24130620230349500
|
13/06/2023
|
ROSAMMA
|
1613004001WL014695
|
ROSAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429407
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-013/15
(East Kallada)
|
1613004001NRG24130620230349503
|
13/06/2023
|
GANGA DEVI G
|
1613004001WL014695
|
GANGA DEVI G
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429412
|
|
GANGA DEVI G
|
DHANALAXMI BANK(607239)
|
|
19
|
Chittumala
|
KL-13-004-001-013/17
(East Kallada)
|
1613004001NRG24130620230349505
|
13/06/2023
|
MANJU P
|
1613004001WL014695
|
MANJU P
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429409
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-013/27
(East Kallada)
|
1613004001NRG24130620230349511
|
13/06/2023
|
ANANDAVALLY AMMA
|
1613004001WL014695
|
ANANDAVALLY AMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429411
|
|
ANANDAVALLY AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-014/2358942
(East Kallada)
|
1613004001NRG24130620230349517
|
13/06/2023
|
OMANAYAMMA
|
1613004001WL014695
|
OMANAYAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952429402
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-001-013/56
(East Kallada)
|
1613004001NRG24130620230349513
|
13/06/2023
|
VIJAYAMMA P
|
1613004001WL014695
|
VIJAYAMMA P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429414
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-001-010/5
(East Kallada)
|
1613004001NRG24130620230349479
|
13/06/2023
|
SUDHARANI D SUNDARAN G
|
1613004001WL014695
|
SUDHARANI D SUNDARAN G
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429417
|
|
SUDHARANI
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1062
(East Kallada)
|
1613004001NRG24130620230349480
|
13/06/2023
|
ASHAJOSEPH
|
1613004001WL014695
|
ASHAJOSEPH
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429416
|
|
MRS ASHA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-013/1076
(East Kallada)
|
1613004001NRG24130620230349482
|
13/06/2023
|
STELLA
|
1613004001WL014695
|
STELLA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429418
|
|
MRS STELLA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-013/1129
(East Kallada)
|
1613004001NRG24130620230349486
|
13/06/2023
|
LILLY KUTTY P
|
1613004001WL014695
|
LILLY KUTTY P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952429428
|
|
MRS LILLY KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-013/1141
(East Kallada)
|
1613004001NRG24130620230349488
|
13/06/2023
|
HELENCIA
|
1613004001WL014695
|
HELENCIA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952429422
|
|
MRS ALNSHIYA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-013/1164
(East Kallada)
|
1613004001NRG24130620230349492
|
13/06/2023
|
MOLYKUTTY
|
1613004001WL014695
|
MOLYKUTTY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429425
|
|
MRS MOLYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-013/1174
(East Kallada)
|
1613004001NRG24130620230349493
|
13/06/2023
|
DALY
|
1613004001WL014695
|
DALY
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429421
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-013/125618
(East Kallada)
|
1613004001NRG24130620230349497
|
13/06/2023
|
MARYKUTTY JOY
|
1613004001WL014695
|
MARYKUTTY JOY
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952429426
|
|
MR MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-013/125631
(East Kallada)
|
1613004001NRG24130620230349498
|
13/06/2023
|
DAYANA A
|
1613004001WL014695
|
DAYANA A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952429423
|
|
DAYANA
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-001-013/149
(East Kallada)
|
1613004001NRG24130620230349502
|
13/06/2023
|
Manju
|
1613004001WL014695
|
Manju
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952429415
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-013/16
(East Kallada)
|
1613004001NRG24130620230349504
|
13/06/2023
|
SUSAN MARY S
|
1613004001WL014695
|
SUSAN MARY S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429420
|
|
MRS SUSAN MARY ALIAS SUSAN SHAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-013/188
(East Kallada)
|
1613004001NRG24130620230349507
|
13/06/2023
|
MABIL T
|
1613004001WL014695
|
MABIL T
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429429
|
|
MRS MABIL T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-013/2359127
(East Kallada)
|
1613004001NRG24130620230349508
|
13/06/2023
|
LAILAMMA J
|
1613004001WL014695
|
LAILAMMA J
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952429427
|
|
MRS LAILA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-013/24
(East Kallada)
|
1613004001NRG24130620230349509
|
13/06/2023
|
MANJU V NAIR
|
1613004001WL014695
|
MANJU V NAIR
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429419
|
|
MRS MANJU V NAIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-013/25
(East Kallada)
|
1613004001NRG24130620230349510
|
13/06/2023
|
CLEATUS
|
1613004001WL014695
|
CLEATUS
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429431
|
|
CLEETUS
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-001-013/94
(East Kallada)
|
1613004001NRG24130620230349515
|
13/06/2023
|
SUDHARMA S
|
1613004001WL014695
|
SUDHARMA S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429430
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-001-013/96
(East Kallada)
|
1613004001NRG24130620230349516
|
13/06/2023
|
JAYA A
|
1613004001WL014695
|
JAYA A
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429424
|
|
MRS JAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|