|
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)
|
1613004001NRG24241120231540487
|
24/11/2023
|
VALSALA
|
1613004001WL065527
|
VALSALA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559962
|
|
VALSALA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/1130
(East Kallada)
|
1613004001NRG24241120231540502
|
24/11/2023
|
SUJA
|
1613004001WL065527
|
SUJA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559995
|
|
SUJA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-013/12438
(East Kallada)
|
1613004001NRG24241120231540513
|
24/11/2023
|
REETHA
|
1613004001WL065527
|
REETHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559961
|
|
REETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-001-013/131
(East Kallada)
|
1613004001NRG24241120231540515
|
24/11/2023
|
JISHA SHIBU
|
1613004001WL065527
|
JISHA SHIBU
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559960
|
|
JISHA SHIBU
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-013/99
(East Kallada)
|
1613004001NRG24241120231540521
|
24/11/2023
|
BINY J
|
1613004001WL065527
|
BINY J
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559959
|
|
BINY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/2359218
(East Kallada)
|
1613004001NRG24241120231540486
|
24/11/2023
|
JAYALAKSHMI S
|
1613004001WL065527
|
JAYALAKSHMI S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559966
|
|
JAYALAKSHMI G
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1070
(East Kallada)
|
1613004001NRG24241120231540488
|
24/11/2023
|
TESSY
|
1613004001WL065527
|
TESSY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559994
|
|
TESSY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-013/1084
(East Kallada)
|
1613004001NRG24241120231540489
|
24/11/2023
|
SOPHIYA
|
1613004001WL065527
|
SOPHIYA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559964
|
|
SOPHIA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-013/1110
(East Kallada)
|
1613004001NRG24241120231540497
|
24/11/2023
|
SUJA MERY
|
1613004001WL065527
|
SUJA MERY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559971
|
|
SUJA MARY
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-013/1147
(East Kallada)
|
1613004001NRG24241120231540504
|
24/11/2023
|
KUNJUMOL
|
1613004001WL065527
|
KUNJUMOL
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559968
|
|
KUNJUMOL
|
INDUSIND BANK(607189)
|
|
11
|
Chittumala
|
KL-13-004-001-013/1160
(East Kallada)
|
1613004001NRG24241120231540505
|
24/11/2023
|
LEELA
|
1613004001WL065527
|
LEELA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997559965
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-013/1165
(East Kallada)
|
1613004001NRG24241120231540506
|
24/11/2023
|
SUMILA
|
1613004001WL065527
|
SUMILA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559972
|
|
SUMEELA K
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-001-013/12350
(East Kallada)
|
1613004001NRG24241120231540511
|
24/11/2023
|
MOLAMMA K
|
1613004001WL065527
|
MOLAMMA K
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559967
|
|
MOLAMMA K
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-013/192
(East Kallada)
|
1613004001NRG24241120231540518
|
24/11/2023
|
JASMINE
|
1613004001WL065527
|
JASMINE
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559969
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-014/199
(East Kallada)
|
1613004001NRG24241120231540522
|
24/11/2023
|
SALINI
|
1613004001WL065527
|
SALINI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559970
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-001-013/157
(East Kallada)
|
1613004001NRG24241120231540516
|
24/11/2023
|
SANIYA SHYNIMOL
|
1613004001WL065527
|
SANIYA SHYNIMOL
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997559975
|
|
SHYNIMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-013/1170
(East Kallada)
|
1613004001NRG24241120231540508
|
24/11/2023
|
USHA B
|
1613004001WL065527
|
USHA B
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559993
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-001-013/2359011
(East Kallada)
|
1613004001NRG24241120231540519
|
24/11/2023
|
JASEENTHA
|
1613004001WL065527
|
JASEENTHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997559963
|
|
JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-001-013/1089
(East Kallada)
|
1613004001NRG24241120231540490
|
24/11/2023
|
SATHIDEVI P
|
1613004001WL065527
|
SATHIDEVI P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559987
|
|
SATHI DEVI P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-001-013/1094
(East Kallada)
|
1613004001NRG24241120231540491
|
24/11/2023
|
LOHITHAKUMARI K
|
1613004001WL065527
|
LOHITHAKUMARI K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559978
|
|
LOHITHA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-001-013/1095
(East Kallada)
|
1613004001NRG24241120231540492
|
24/11/2023
|
MALLIKA
|
1613004001WL065527
|
MALLIKA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997559980
|
|
MRS MALLIKA I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-013/1098
(East Kallada)
|
1613004001NRG24241120231540493
|
24/11/2023
|
SYAMALA C
|
1613004001WL065527
|
SYAMALA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559979
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-001-013/110
(East Kallada)
|
1613004001NRG24241120231540494
|
24/11/2023
|
P VIJAYAKUMARI
|
1613004001WL065527
|
P VIJAYAKUMARI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559992
|
|
VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1105
(East Kallada)
|
1613004001NRG24241120231540495
|
24/11/2023
|
SONYJOSEPH
|
1613004001WL065527
|
SONYJOSEPH
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559983
|
|
MRS SONY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-013/1108
(East Kallada)
|
1613004001NRG24241120231540496
|
24/11/2023
|
SEENA JOSEPH
|
1613004001WL065527
|
SEENA JOSEPH
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559982
|
|
SEENA J
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-001-013/1112
(East Kallada)
|
1613004001NRG24241120231540498
|
24/11/2023
|
PUSHPAMMA
|
1613004001WL065527
|
PUSHPAMMA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559985
|
|
MRS PUSHPAMMA E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-013/1115
(East Kallada)
|
1613004001NRG24241120231540499
|
24/11/2023
|
LALITHA KUMARI B
|
1613004001WL065527
|
LALITHA KUMARI B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559973
|
|
LALITHA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chittumala
|
KL-13-004-001-013/1119
(East Kallada)
|
1613004001NRG24241120231540500
|
24/11/2023
|
LEELA
|
1613004001WL065527
|
LEELA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559984
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-013/1126
(East Kallada)
|
1613004001NRG24241120231540501
|
24/11/2023
|
SHERI
|
1613004001WL065527
|
SHERI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559981
|
|
MRS SHERY YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-013/1136
(East Kallada)
|
1613004001NRG24241120231540503
|
24/11/2023
|
REENA
|
1613004001WL065527
|
REENA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559991
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-013/1168
(East Kallada)
|
1613004001NRG24241120231540507
|
24/11/2023
|
SARALA DEVI
|
1613004001WL065527
|
SARALA DEVI
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559976
|
|
SARALADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-001-013/1172
(East Kallada)
|
1613004001NRG24241120231540509
|
24/11/2023
|
LISSA C
|
1613004001WL065527
|
LISSA C
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559988
|
|
MRS LISSA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-013/12347
(East Kallada)
|
1613004001NRG24241120231540510
|
24/11/2023
|
TELMA CLEETUS
|
1613004001WL065527
|
TELMA CLEETUS
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559977
|
|
TELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-013/12381
(East Kallada)
|
1613004001NRG24241120231540512
|
24/11/2023
|
JASEENTHA SIMON
|
1613004001WL065527
|
JASEENTHA SIMON
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559989
|
|
MRS JASINTHA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-013/125675
(East Kallada)
|
1613004001NRG24241120231540514
|
24/11/2023
|
OMANA R
|
1613004001WL065527
|
OMANA R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559986
|
|
OMANA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chittumala
|
KL-13-004-001-013/172
(East Kallada)
|
1613004001NRG24241120231540517
|
24/11/2023
|
REETHA . P
|
1613004001WL065527
|
REETHA . P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559990
|
|
MRS REETHA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-013/26
(East Kallada)
|
1613004001NRG24241120231540520
|
24/11/2023
|
THANKAPPAN K
|
1613004001WL065527
|
THANKAPPAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997559974
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|