|
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-13-004-001-012/125815
(East Kallada)
|
1613004001NRG24111220231655646
|
11/12/2023
|
LAWRANCE A
|
1613004001WL070846
|
LAWRANCE A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674328757
|
|
LAWRANCE A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-012/145
(East Kallada)
|
1613004001NRG24111220231655649
|
11/12/2023
|
JASPEENA
|
1613004001WL070846
|
JASPEENA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328761
|
|
JASPEENA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-012/187
(East Kallada)
|
1613004001NRG24111220231655651
|
11/12/2023
|
THRESSIA
|
1613004001WL070846
|
THRESSIA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328756
|
|
THRESSIA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-012/41
(East Kallada)
|
1613004001NRG24111220231655656
|
11/12/2023
|
SINIMOL
|
1613004001WL070846
|
SINIMOL
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328758
|
|
SINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-012/86
(East Kallada)
|
1613004001NRG24111220231655659
|
11/12/2023
|
CHINNAMMA JOY
|
1613004001WL070846
|
CHINNAMMA JOY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328772
|
|
CHINNAMMA JOY
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-001-012/89
(East Kallada)
|
1613004001NRG24111220231655661
|
11/12/2023
|
MINIMOL G
|
1613004001WL070846
|
MINIMOL G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328760
|
|
MINIMOL G
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-013/12258
(East Kallada)
|
1613004001NRG24111220231655662
|
11/12/2023
|
ELCY P
|
1613004001WL070846
|
ELCY P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328759
|
|
ELCY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-012/100
(East Kallada)
|
1613004001NRG24111220231655627
|
11/12/2023
|
P.T.JOSEPH
|
1613004001WL070846
|
P.T.JOSEPH
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328782
|
|
MR JOSEPH P T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-012/1182
(East Kallada)
|
1613004001NRG24111220231655629
|
11/12/2023
|
AGANCY
|
1613004001WL070846
|
AGANCY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328767
|
|
AGANCY
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-001-012/1192
(East Kallada)
|
1613004001NRG24111220231655630
|
11/12/2023
|
PAMEELA
|
1613004001WL070846
|
PAMEELA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328779
|
|
PAMEELA C
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-001-012/1193
(East Kallada)
|
1613004001NRG24111220231655631
|
11/12/2023
|
SUKRITHAKUMARI
|
1613004001WL070846
|
SUKRITHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328776
|
|
MRS SUKRITHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-012/1209
(East Kallada)
|
1613004001NRG24111220231655632
|
11/12/2023
|
VINITHA
|
1613004001WL070846
|
VINITHA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328791
|
|
VINITHA LEJU
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-012/1214
(East Kallada)
|
1613004001NRG24111220231655633
|
11/12/2023
|
VIMALA H
|
1613004001WL070846
|
VIMALA H
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328789
|
|
VIMALA H
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-012/12210
(East Kallada)
|
1613004001NRG24111220231655634
|
11/12/2023
|
AMBILI
|
1613004001WL070846
|
AMBILI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328787
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-012/12215
(East Kallada)
|
1613004001NRG24111220231655635
|
11/12/2023
|
VIJAYAMMA
|
1613004001WL070846
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328788
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-001-012/12229
(East Kallada)
|
1613004001NRG24111220231655636
|
11/12/2023
|
MERYKKUTTY FRANCIS
|
1613004001WL070846
|
MERYKKUTTY FRANCIS
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328785
|
|
MRS MARYKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-012/12234
(East Kallada)
|
1613004001NRG24111220231655637
|
11/12/2023
|
SANTHAMMA
|
1613004001WL070846
|
SANTHAMMA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674328777
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
Chittumala
|
KL-13-004-001-012/12235
(East Kallada)
|
1613004001NRG24111220231655638
|
11/12/2023
|
MERY VIJAYAN
|
1613004001WL070846
|
MERY VIJAYAN
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328783
|
|
MARY .
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-012/12244
(East Kallada)
|
1613004001NRG24111220231655639
|
11/12/2023
|
MERCY
|
1613004001WL070846
|
MERCY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328768
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-012/12248
(East Kallada)
|
1613004001NRG24111220231655640
|
11/12/2023
|
AMALA
|
1613004001WL070846
|
AMALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328770
|
|
AMALA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-001-012/12249
(East Kallada)
|
1613004001NRG24111220231655641
|
11/12/2023
|
SUSEELA
|
1613004001WL070846
|
SUSEELA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674328792
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-012/12255
(East Kallada)
|
1613004001NRG24111220231655643
|
11/12/2023
|
SHYNI B
|
1613004001WL070846
|
SHYNI B
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328774
|
|
MRS SHINY B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-012/12286
(East Kallada)
|
1613004001NRG24111220231655644
|
11/12/2023
|
USHA
|
1613004001WL070846
|
USHA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674328769
|
|
USHA
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-012/125613
(East Kallada)
|
1613004001NRG24111220231655645
|
11/12/2023
|
RANI
|
1613004001WL070846
|
RANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328790
|
|
RANI S
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-012/12594
(East Kallada)
|
1613004001NRG24111220231655647
|
11/12/2023
|
SIJI DILEEP
|
1613004001WL070846
|
SIJI DILEEP
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674328784
|
|
MRS SIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-012/12610
(East Kallada)
|
1613004001NRG24111220231655648
|
11/12/2023
|
SMITHA F
|
1613004001WL070846
|
SMITHA F
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674328794
|
|
SMITHA F
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-012/18
(East Kallada)
|
1613004001NRG24111220231655650
|
11/12/2023
|
NELSON ANONY
|
1613004001WL070846
|
NELSON ANONY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328793
|
|
NELSON ANTONY
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-001-012/235858
(East Kallada)
|
1613004001NRG24111220231655652
|
11/12/2023
|
LISY
|
1613004001WL070846
|
LISY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328797
|
|
LISY
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-001-012/2359199
(East Kallada)
|
1613004001NRG24111220231655653
|
11/12/2023
|
MINI
|
1613004001WL070846
|
MINI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328796
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-001-012/315
(East Kallada)
|
1613004001NRG24111220231655654
|
11/12/2023
|
THRESIYAMMA
|
1613004001WL070846
|
THRESIYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328773
|
|
THRESYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Chittumala
|
KL-13-004-001-012/8
(East Kallada)
|
1613004001NRG24111220231655658
|
11/12/2023
|
REJITHA R J
|
1613004001WL070846
|
REJITHA R J
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328801
|
|
REJITHA R J
|
FEDERAL BANK(607165)
|
|
32
|
Chittumala
|
KL-13-004-001-013/14
(East Kallada)
|
1613004001NRG24111220231655664
|
11/12/2023
|
LAILA
|
1613004001WL070846
|
LAILA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328798
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
33
|
Chittumala
|
KL-13-004-001-013/20
(East Kallada)
|
1613004001NRG24111220231655667
|
11/12/2023
|
LEELAMMA STEPHEN
|
1613004001WL070846
|
LEELAMMA STEPHEN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328786
|
|
LEELAMMA STEPHEN
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-001-013/20
(East Kallada)
|
1613004001NRG24111220231655666
|
11/12/2023
|
STEPHEN
|
1613004001WL070846
|
STEPHEN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328781
|
|
STEPHEN G
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-001-014/1191
(East Kallada)
|
1613004001NRG24111220231655668
|
11/12/2023
|
MARIYAKUTTY
|
1613004001WL070846
|
MARIYAKUTTY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674328778
|
|
MRS MARIYAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-001-014/1203
(East Kallada)
|
1613004001NRG24111220231655669
|
11/12/2023
|
CHINNAMMA
|
1613004001WL070846
|
CHINNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328775
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-001-014/1204
(East Kallada)
|
1613004001NRG24111220231655670
|
11/12/2023
|
ROSE MARY
|
1613004001WL070846
|
ROSE MARY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328780
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-014/12252
(East Kallada)
|
1613004001NRG24111220231655671
|
11/12/2023
|
STANCY M
|
1613004001WL070846
|
STANCY M
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674328766
|
|
STANCY A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chittumala
|
KL-13-004-001-014/12257
(East Kallada)
|
1613004001NRG24111220231655672
|
11/12/2023
|
SHYLA A
|
1613004001WL070846
|
SHYLA A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328764
|
|
SHYLA A
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-001-014/12264
(East Kallada)
|
1613004001NRG24111220231655673
|
11/12/2023
|
JALAJAMANYAMMA
|
1613004001WL070846
|
JALAJAMANYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328762
|
|
JALAJAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-001-014/12491
(East Kallada)
|
1613004001NRG24111220231655674
|
11/12/2023
|
SUJA
|
1613004001WL070846
|
SUJA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328765
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
42
|
Chittumala
|
KL-13-004-001-014/12615
(East Kallada)
|
1613004001NRG24111220231655675
|
11/12/2023
|
ELSY E
|
1613004001WL070846
|
ELSY E
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328795
|
|
ELSY E
|
FEDERAL BANK(607165)
|
|
43
|
Chittumala
|
KL-13-004-001-014/321
(East Kallada)
|
1613004001NRG24111220231655676
|
11/12/2023
|
SUSAMMA
|
1613004001WL070846
|
SUSAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328763
|
|
MRS SUSAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-001-012/61
(East Kallada)
|
1613004001NRG24111220231655657
|
11/12/2023
|
LEELAMMA M
|
1613004001WL070846
|
LEELAMMA M
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328771
|
|
LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-013/124
(East Kallada)
|
1613004001NRG24111220231655663
|
11/12/2023
|
SAMSON
|
1613004001WL070846
|
SAMSON
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674328806
|
|
SAMSON R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-001-006/2358974
(East Kallada)
|
1613004001NRG24111220231655626
|
11/12/2023
|
YESUDASAN V
|
1613004001WL070846
|
YESUDASAN V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328803
|
|
MR YESUDASAN V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-012/105
(East Kallada)
|
1613004001NRG24111220231655628
|
11/12/2023
|
ROBERT E
|
1613004001WL070846
|
ROBERT E
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328802
|
|
MR ROBERT E
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-012/12250
(East Kallada)
|
1613004001NRG24111220231655642
|
11/12/2023
|
ALPHONSA JOHN
|
1613004001WL070846
|
ALPHONSA JOHN
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674328799
|
|
ALPHONSA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-001-012/37
(East Kallada)
|
1613004001NRG24111220231655655
|
11/12/2023
|
SHEEJA J
|
1613004001WL070846
|
SHEEJA J
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328805
|
|
SHEEJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-001-012/88
(East Kallada)
|
1613004001NRG24111220231655660
|
11/12/2023
|
SHEELA SURESH
|
1613004001WL070846
|
SHEELA SURESH
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328804
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-013/14
(East Kallada)
|
1613004001NRG24111220231655665
|
11/12/2023
|
ANTONY J
|
1613004001WL070846
|
ANTONY J
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674328800
|
|
ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|