|
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-13-004-001-013/107
(East Kallada)
|
1613004001NRG24160220242073638
|
16/02/2024
|
VALSALA
|
1613004001WL092169
|
VALSALA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894283834
|
|
VALSALA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/1130
(East Kallada)
|
1613004001NRG24160220242073652
|
16/02/2024
|
SUJA
|
1613004001WL092169
|
SUJA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283831
|
|
SUJA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-013/131
(East Kallada)
|
1613004001NRG24160220242073665
|
16/02/2024
|
JISHA SHIBU
|
1613004001WL092169
|
JISHA SHIBU
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894283833
|
|
JISHA SHIBU
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-013/99
(East Kallada)
|
1613004001NRG24160220242073672
|
16/02/2024
|
BINY J
|
1613004001WL092169
|
BINY J
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283832
|
|
BINY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-012/2359218
(East Kallada)
|
1613004001NRG24160220242073637
|
16/02/2024
|
JAYALAKSHMI S
|
1613004001WL092169
|
JAYALAKSHMI S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894283839
|
|
JAYALAKSHMI G
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-013/1070
(East Kallada)
|
1613004001NRG24160220242073639
|
16/02/2024
|
TESSY
|
1613004001WL092169
|
TESSY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283865
|
|
TESSY
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1084
(East Kallada)
|
1613004001NRG24160220242073640
|
16/02/2024
|
SOPHIYA
|
1613004001WL092169
|
SOPHIYA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894283837
|
|
SOPHIA
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-001-013/1110
(East Kallada)
|
1613004001NRG24160220242073646
|
16/02/2024
|
SUJA MERY
|
1613004001WL092169
|
SUJA MERY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283843
|
|
SUJA MARY
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-013/1123
(East Kallada)
|
1613004001NRG24160220242073650
|
16/02/2024
|
ROSILY
|
1613004001WL092169
|
ROSILY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894283838
|
|
ROSILI
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-013/1147
(East Kallada)
|
1613004001NRG24160220242073655
|
16/02/2024
|
KUNJUMOL
|
1613004001WL092169
|
KUNJUMOL
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894283841
|
|
KUNJUMOL
|
INDUSIND BANK(607189)
|
|
11
|
Chittumala
|
KL-13-004-001-013/1160
(East Kallada)
|
1613004001NRG24160220242073656
|
16/02/2024
|
LEELA
|
1613004001WL092169
|
LEELA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894283866
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-013/1165
(East Kallada)
|
1613004001NRG24160220242073657
|
16/02/2024
|
SUMILA
|
1613004001WL092169
|
SUMILA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283844
|
|
SUMEELA K
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-001-013/12350
(East Kallada)
|
1613004001NRG24160220242073662
|
16/02/2024
|
MOLAMMA K
|
1613004001WL092169
|
MOLAMMA K
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894283840
|
|
MOLAMMA K
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-013/192
(East Kallada)
|
1613004001NRG24160220242073669
|
16/02/2024
|
JASMINE
|
1613004001WL092169
|
JASMINE
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283842
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-014/199
(East Kallada)
|
1613004001NRG24160220242073673
|
16/02/2024
|
SALINI
|
1613004001WL092169
|
SALINI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894283864
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-013/157
(East Kallada)
|
1613004001NRG24160220242073666
|
16/02/2024
|
SANIYA SHYNIMOL
|
1613004001WL092169
|
SANIYA SHYNIMOL
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894283848
|
|
SHYNIMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-013/1170
(East Kallada)
|
1613004001NRG24160220242073659
|
16/02/2024
|
USHA B
|
1613004001WL092169
|
USHA B
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894283845
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-013/190
(East Kallada)
|
1613004001NRG24160220242073668
|
16/02/2024
|
VALSALA T
|
1613004001WL092169
|
VALSALA T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283835
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-001-013/34
(East Kallada)
|
1613004001NRG24160220242073671
|
16/02/2024
|
SELINA FRANCIS
|
1613004001WL092169
|
SELINA FRANCIS
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283836
|
|
SELINA FRANCIS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-001-013/1089
(East Kallada)
|
1613004001NRG24160220242073641
|
16/02/2024
|
SATHIDEVI P
|
1613004001WL092169
|
SATHIDEVI P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894283862
|
|
SATHI DEVI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-001-013/1094
(East Kallada)
|
1613004001NRG24160220242073642
|
16/02/2024
|
LOHITHAKUMARI K
|
1613004001WL092169
|
LOHITHAKUMARI K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894283855
|
|
LOHITHA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-001-013/110
(East Kallada)
|
1613004001NRG24160220242073643
|
16/02/2024
|
P VIJAYAKUMARI
|
1613004001WL092169
|
P VIJAYAKUMARI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894283846
|
|
VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-013/1105
(East Kallada)
|
1613004001NRG24160220242073644
|
16/02/2024
|
SONYJOSEPH
|
1613004001WL092169
|
SONYJOSEPH
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894283858
|
|
MRS SONY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1108
(East Kallada)
|
1613004001NRG24160220242073645
|
16/02/2024
|
SEENA JOSEPH
|
1613004001WL092169
|
SEENA JOSEPH
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894283857
|
|
SEENA J
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-001-013/1112
(East Kallada)
|
1613004001NRG24160220242073647
|
16/02/2024
|
PUSHPAMMA
|
1613004001WL092169
|
PUSHPAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283860
|
|
MRS PUSHPAMMA E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-013/1115
(East Kallada)
|
1613004001NRG24160220242073648
|
16/02/2024
|
LALITHA KUMARI B
|
1613004001WL092169
|
LALITHA KUMARI B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894283863
|
|
LALITHA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chittumala
|
KL-13-004-001-013/1119
(East Kallada)
|
1613004001NRG24160220242073649
|
16/02/2024
|
LEELA
|
1613004001WL092169
|
LEELA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283859
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-013/1126
(East Kallada)
|
1613004001NRG24160220242073651
|
16/02/2024
|
SHERI
|
1613004001WL092169
|
SHERI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283856
|
|
MRS SHERY YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-013/1136
(East Kallada)
|
1613004001NRG24160220242073653
|
16/02/2024
|
REENA
|
1613004001WL092169
|
REENA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283849
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-013/1138
(East Kallada)
|
1613004001NRG24160220242073654
|
16/02/2024
|
VASANTHA KUMARI B
|
1613004001WL092169
|
VASANTHA KUMARI B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894283851
|
|
VASANTHA KUMARI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-001-013/1168
(East Kallada)
|
1613004001NRG24160220242073658
|
16/02/2024
|
SARALA DEVI
|
1613004001WL092169
|
SARALA DEVI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894283853
|
|
SARALADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-001-013/1172
(East Kallada)
|
1613004001NRG24160220242073660
|
16/02/2024
|
LISSA C
|
1613004001WL092169
|
LISSA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283867
|
|
MRS LISSA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-013/12347
(East Kallada)
|
1613004001NRG24160220242073661
|
16/02/2024
|
TELMA CLEETUS
|
1613004001WL092169
|
TELMA CLEETUS
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894283854
|
|
TELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-013/12381
(East Kallada)
|
1613004001NRG24160220242073663
|
16/02/2024
|
JASEENTHA SIMON
|
1613004001WL092169
|
JASEENTHA SIMON
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283852
|
|
MRS JASINTHA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-013/125675
(East Kallada)
|
1613004001NRG24160220242073664
|
16/02/2024
|
OMANA R
|
1613004001WL092169
|
OMANA R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894283861
|
|
OMANA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chittumala
|
KL-13-004-001-013/172
(East Kallada)
|
1613004001NRG24160220242073667
|
16/02/2024
|
REETHA . P
|
1613004001WL092169
|
REETHA . P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283850
|
|
MRS REETHA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-013/26
(East Kallada)
|
1613004001NRG24160220242073670
|
16/02/2024
|
THANKAPPAN K
|
1613004001WL092169
|
THANKAPPAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894283847
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|