|
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)
|
1613004001NRG24220220242114090
|
22/02/2024
|
SINDHYA A
|
1613004001WL094201
|
SINDHYA A
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232673
|
|
SINDHYA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-012/12232
(East Kallada)
|
1613004001NRG24220220242114103
|
22/02/2024
|
BEENA
|
1613004001WL094201
|
BEENA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894232671
|
|
BEENA Y
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-012/2359238
(East Kallada)
|
1613004001NRG24220220242114116
|
22/02/2024
|
LEENA G
|
1613004001WL094201
|
LEENA G
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894232672
|
|
LEENA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-012/12201
(East Kallada)
|
1613004001NRG24220220242114099
|
22/02/2024
|
VALSALA V
|
1613004001WL094201
|
VALSALA V
|
00078
|
CNRB0003582
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232694
|
|
VALSALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-012/93
(East Kallada)
|
1613004001NRG24220220242114120
|
22/02/2024
|
SARALA T
|
1613004001WL094201
|
SARALA T
|
00089
|
CBIN0280992
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232702
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-001/2358964
(East Kallada)
|
1613004001NRG24220220242114089
|
22/02/2024
|
HENRY Y
|
1613004001WL094201
|
HENRY Y
|
00127
|
FDRL0002028
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894232683
|
|
MR HENTRY Y
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-012/10
(East Kallada)
|
1613004001NRG24220220242114091
|
22/02/2024
|
TRESA
|
1613004001WL094201
|
TRESA
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232699
|
|
TRESA S A
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-012/1177
(East Kallada)
|
1613004001NRG24220220242114092
|
22/02/2024
|
LILLY
|
1613004001WL094201
|
LILLY
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894232681
|
|
LILLY .
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-012/1178
(East Kallada)
|
1613004001NRG24220220242114094
|
22/02/2024
|
MARYKUTTY S
|
1613004001WL094201
|
MARYKUTTY S
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894232689
|
|
MARYKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-001-012/1194
(East Kallada)
|
1613004001NRG24220220242114096
|
22/02/2024
|
FRANCIS
|
1613004001WL094201
|
FRANCIS
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232680
|
|
MR FRANCIS SO RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-012/1217
(East Kallada)
|
1613004001NRG24220220242114097
|
22/02/2024
|
ALPNONSA
|
1613004001WL094201
|
ALPNONSA
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894232703
|
|
ALPHONSA
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-012/1218
(East Kallada)
|
1613004001NRG24220220242114098
|
22/02/2024
|
SUJA
|
1613004001WL094201
|
SUJA
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894232679
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-012/12207
(East Kallada)
|
1613004001NRG24220220242114100
|
22/02/2024
|
SELEENA
|
1613004001WL094201
|
SELEENA
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894232688
|
|
SELEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chittumala
|
KL-13-004-001-012/12217
(East Kallada)
|
1613004001NRG24220220242114101
|
22/02/2024
|
MARY KAROLINE SAWYER
|
1613004001WL094201
|
MARY KAROLINE SAWYER
|
00127
|
FDRL0002028
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894232686
|
|
MRS MARY KAROLINE SAWYER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-012/12226
(East Kallada)
|
1613004001NRG24220220242114102
|
22/02/2024
|
RADHAMANIYAMMA
|
1613004001WL094201
|
RADHAMANIYAMMA
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894232674
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-001-012/12239
(East Kallada)
|
1613004001NRG24220220242114104
|
22/02/2024
|
CELIN
|
1613004001WL094201
|
CELIN
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232682
|
|
MRS CELIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-012/12242
(East Kallada)
|
1613004001NRG24220220242114105
|
22/02/2024
|
SHERLY
|
1613004001WL094201
|
SHERLY
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894232677
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-012/12243
(East Kallada)
|
1613004001NRG24220220242114106
|
22/02/2024
|
BABU
|
1613004001WL094201
|
BABU
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894232693
|
|
BABU
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-012/12265
(East Kallada)
|
1613004001NRG24220220242114107
|
22/02/2024
|
HILDAMANI
|
1613004001WL094201
|
HILDAMANI
|
00127
|
FDRL0002028
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894232678
|
|
HILDA MANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Chittumala
|
KL-13-004-001-012/12485
(East Kallada)
|
1613004001NRG24220220242114108
|
22/02/2024
|
SIJIMOL K A
|
1613004001WL094201
|
SIJIMOL K A
|
00127
|
FDRL0002028
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894232691
|
|
SIJIMOL K A
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-012/12511
(East Kallada)
|
1613004001NRG24220220242114109
|
22/02/2024
|
SUNIMOLE E
|
1613004001WL094201
|
SUNIMOLE E
|
00127
|
FDRL0002028
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894232685
|
|
SUNIMOLE E
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-012/2359035
(East Kallada)
|
1613004001NRG24220220242114112
|
22/02/2024
|
STELLA
|
1613004001WL094201
|
STELLA
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232698
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-012/2359036
(East Kallada)
|
1613004001NRG24220220242114113
|
22/02/2024
|
VALSAMMA.K.P
|
1613004001WL094201
|
VALSAMMA.K.P
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894232687
|
|
VALSAMMA K P
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-012/2359114
(East Kallada)
|
1613004001NRG24220220242114114
|
22/02/2024
|
VIMALA
|
1613004001WL094201
|
VIMALA
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232692
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-012/319
(East Kallada)
|
1613004001NRG24220220242114117
|
22/02/2024
|
MERCY
|
1613004001WL094201
|
MERCY
|
00127
|
FDRL0002028
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894232676
|
|
MRS MERCY E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-012/419
(East Kallada)
|
1613004001NRG24220220242114119
|
22/02/2024
|
LEELAMMA
|
1613004001WL094201
|
LEELAMMA
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232675
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-012/966
(East Kallada)
|
1613004001NRG24220220242114121
|
22/02/2024
|
RAHEL
|
1613004001WL094201
|
RAHEL
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894232684
|
|
RAHEL
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-001-014/125650
(East Kallada)
|
1613004001NRG24220220242114122
|
22/02/2024
|
MERYKUTTY
|
1613004001WL094201
|
MERYKUTTY
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232690
|
|
MRS MARY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-001-012/1178
(East Kallada)
|
1613004001NRG24220220242114093
|
22/02/2024
|
SYMON P
|
1613004001WL094201
|
SYMON P
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894232695
|
|
SIMON P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-001-012/1179
(East Kallada)
|
1613004001NRG24220220242114095
|
22/02/2024
|
DASAN
|
1613004001WL094201
|
DASAN
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232701
|
|
MR YESUDASAN Y
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-012/12583
(East Kallada)
|
1613004001NRG24220220242114110
|
22/02/2024
|
FELIX S
|
1613004001WL094201
|
FELIX S
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894232697
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-012/235857
(East Kallada)
|
1613004001NRG24220220242114111
|
22/02/2024
|
cherupushpam
|
1613004001WL094201
|
cherupushpam
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894232696
|
|
CHERUPUSHPAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-001-012/2359223
(East Kallada)
|
1613004001NRG24220220242114115
|
22/02/2024
|
RAMMEJ THOMAS
|
1613004001WL094201
|
RAMMEJ THOMAS
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894232700
|
|
RAMMEJ T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-012/40
(East Kallada)
|
1613004001NRG24220220242114118
|
22/02/2024
|
SARALA V
|
1613004001WL094201
|
SARALA V
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894232704
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|