|
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)
|
1613004001NRG24141220231684117
|
16/12/2023
|
SINDHYA A
|
1613004001WL072250
|
SINDHYA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215605
|
|
SINDHYA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-012/1201
(East Kallada)
|
1613004001NRG24141220231684123
|
16/12/2023
|
FERDINANT
|
1613004001WL072250
|
FERDINANT
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674215613
|
|
FERDINANT S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-001-012/12228
(East Kallada)
|
1613004001NRG24141220231684134
|
16/12/2023
|
LEELA
|
1613004001WL072250
|
LEELA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215602
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-012/12232
(East Kallada)
|
1613004001NRG24141220231684137
|
16/12/2023
|
BEENA
|
1613004001WL072250
|
BEENA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215603
|
|
BEENA Y
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-001-012/2359238
(East Kallada)
|
1613004001NRG24141220231684157
|
16/12/2023
|
LEENA G
|
1613004001WL072250
|
LEENA G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674215604
|
|
LEENA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-012/12201
(East Kallada)
|
1613004001NRG24141220231684126
|
16/12/2023
|
VALSALA V
|
1613004001WL072250
|
VALSALA V
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674215648
|
|
VALSALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-012/93
(East Kallada)
|
1613004001NRG24141220231684161
|
16/12/2023
|
SARALA T
|
1613004001WL072250
|
SARALA T
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215644
|
|
MRS SARALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-001/2358964
(East Kallada)
|
1613004001NRG24141220231684116
|
16/12/2023
|
HENRY Y
|
1613004001WL072250
|
HENRY Y
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215616
|
|
MR HENTRY Y
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-012/10
(East Kallada)
|
1613004001NRG24141220231684118
|
16/12/2023
|
TRESA
|
1613004001WL072250
|
TRESA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215610
|
|
TRESA S A
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-001-012/1177
(East Kallada)
|
1613004001NRG24141220231684119
|
16/12/2023
|
LILLY
|
1613004001WL072250
|
LILLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215624
|
|
LILLY .
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-012/1180
(East Kallada)
|
1613004001NRG24141220231684121
|
16/12/2023
|
JASEENTHA
|
1613004001WL072250
|
JASEENTHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215634
|
|
MRS JASEENTHA CLEETUS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-012/1194
(East Kallada)
|
1613004001NRG24141220231684122
|
16/12/2023
|
FRANCIS
|
1613004001WL072250
|
FRANCIS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215615
|
|
MR FRANCIS SO RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-001-012/1217
(East Kallada)
|
1613004001NRG24141220231684124
|
16/12/2023
|
ALPNONSA
|
1613004001WL072250
|
ALPNONSA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215629
|
|
ALPHONSA
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-012/1218
(East Kallada)
|
1613004001NRG24141220231684125
|
16/12/2023
|
SUJA
|
1613004001WL072250
|
SUJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215614
|
|
SUJA
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-012/12206
(East Kallada)
|
1613004001NRG24141220231684127
|
16/12/2023
|
USHA
|
1613004001WL072250
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215608
|
|
MRS USHA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-001-012/12207
(East Kallada)
|
1613004001NRG24141220231684128
|
16/12/2023
|
SELEENA
|
1613004001WL072250
|
SELEENA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674215628
|
|
SELEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-001-012/12211
(East Kallada)
|
1613004001NRG24141220231684129
|
16/12/2023
|
SURENDRANPILLA
|
1613004001WL072250
|
SURENDRANPILLA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215631
|
|
SURENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-001-012/12212
(East Kallada)
|
1613004001NRG24141220231684130
|
16/12/2023
|
LITTLE FLOWER
|
1613004001WL072250
|
LITTLE FLOWER
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215626
|
|
LITTLE FLOWER A
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-012/12214
(East Kallada)
|
1613004001NRG24141220231684131
|
16/12/2023
|
BINDHU
|
1613004001WL072250
|
BINDHU
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215620
|
|
BINDHU RAJAN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-001-012/12217
(East Kallada)
|
1613004001NRG24141220231684132
|
16/12/2023
|
MARY KAROLINE SAWYER
|
1613004001WL072250
|
MARY KAROLINE SAWYER
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215617
|
|
MRS MARY KAROLINE SAWYER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-001-012/12226
(East Kallada)
|
1613004001NRG24141220231684133
|
16/12/2023
|
RADHAMANIYAMMA
|
1613004001WL072250
|
RADHAMANIYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215607
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-001-012/12230
(East Kallada)
|
1613004001NRG24141220231684135
|
16/12/2023
|
SELIN
|
1613004001WL072250
|
SELIN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674215649
|
|
SELIN JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-001-012/12231
(East Kallada)
|
1613004001NRG24141220231684136
|
16/12/2023
|
STANCY JOSEPH
|
1613004001WL072250
|
STANCY JOSEPH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215606
|
|
MRS STANCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-012/12237
(East Kallada)
|
1613004001NRG24141220231684138
|
16/12/2023
|
SARAMMA M
|
1613004001WL072250
|
SARAMMA M
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215625
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-012/12238
(East Kallada)
|
1613004001NRG24141220231684139
|
16/12/2023
|
BIYADRIS
|
1613004001WL072250
|
BIYADRIS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215639
|
|
BIYADRIS
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-001-012/12239
(East Kallada)
|
1613004001NRG24141220231684140
|
16/12/2023
|
CELIN
|
1613004001WL072250
|
CELIN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215627
|
|
MRS CELIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-012/12242
(East Kallada)
|
1613004001NRG24141220231684141
|
16/12/2023
|
SHERLY
|
1613004001WL072250
|
SHERLY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215618
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-001-012/12243
(East Kallada)
|
1613004001NRG24141220231684142
|
16/12/2023
|
BABU
|
1613004001WL072250
|
BABU
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674215640
|
|
BABU
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-001-012/12245
(East Kallada)
|
1613004001NRG24141220231684143
|
16/12/2023
|
SELEENA
|
1613004001WL072250
|
SELEENA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215632
|
|
MRS SELINA ESTHAPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-012/12261
(East Kallada)
|
1613004001NRG24141220231684144
|
16/12/2023
|
VALSALA
|
1613004001WL072250
|
VALSALA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215638
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
31
|
Chittumala
|
KL-13-004-001-012/12265
(East Kallada)
|
1613004001NRG24141220231684145
|
16/12/2023
|
HILDAMANI
|
1613004001WL072250
|
HILDAMANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215619
|
|
HILDA MANI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Chittumala
|
KL-13-004-001-012/12313
(East Kallada)
|
1613004001NRG24141220231684146
|
16/12/2023
|
SHYNI ALFRED
|
1613004001WL072250
|
SHYNI ALFRED
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674215635
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-012/12485
(East Kallada)
|
1613004001NRG24141220231684147
|
16/12/2023
|
SIJIMOL K A
|
1613004001WL072250
|
SIJIMOL K A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215636
|
|
SIJIMOL K A
|
FEDERAL BANK(607165)
|
|
34
|
Chittumala
|
KL-13-004-001-012/12511
(East Kallada)
|
1613004001NRG24141220231684148
|
16/12/2023
|
SUNIMOLE E
|
1613004001WL072250
|
SUNIMOLE E
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215622
|
|
SUNIMOLE E
|
FEDERAL BANK(607165)
|
|
35
|
Chittumala
|
KL-13-004-001-012/186
(East Kallada)
|
1613004001NRG24141220231684151
|
16/12/2023
|
DIVYA JOY
|
1613004001WL072250
|
DIVYA JOY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674215646
|
|
DIVYA JOY
|
FEDERAL BANK(607165)
|
|
36
|
Chittumala
|
KL-13-004-001-012/22
(East Kallada)
|
1613004001NRG24141220231684152
|
16/12/2023
|
SHERLY S
|
1613004001WL072250
|
SHERLY S
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215643
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-001-012/2359035
(East Kallada)
|
1613004001NRG24141220231684153
|
16/12/2023
|
STELLA
|
1613004001WL072250
|
STELLA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215611
|
|
STELLA
|
FEDERAL BANK(607165)
|
|
38
|
Chittumala
|
KL-13-004-001-012/2359036
(East Kallada)
|
1613004001NRG24141220231684154
|
16/12/2023
|
VALSAMMA.K.P
|
1613004001WL072250
|
VALSAMMA.K.P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215623
|
|
VALSAMMA K P
|
FEDERAL BANK(607165)
|
|
39
|
Chittumala
|
KL-13-004-001-012/2359114
(East Kallada)
|
1613004001NRG24141220231684155
|
16/12/2023
|
VIMALA
|
1613004001WL072250
|
VIMALA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674215637
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
40
|
Chittumala
|
KL-13-004-001-012/319
(East Kallada)
|
1613004001NRG24141220231684158
|
16/12/2023
|
MERCY
|
1613004001WL072250
|
MERCY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674215609
|
|
MRS MERCY E
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-012/419
(East Kallada)
|
1613004001NRG24141220231684160
|
16/12/2023
|
LEELAMMA
|
1613004001WL072250
|
LEELAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215612
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Chittumala
|
KL-13-004-001-012/966
(East Kallada)
|
1613004001NRG24141220231684162
|
16/12/2023
|
RAHEL
|
1613004001WL072250
|
RAHEL
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674215621
|
|
RAHEL
|
FEDERAL BANK(607165)
|
|
43
|
Chittumala
|
KL-13-004-001-014/125650
(East Kallada)
|
1613004001NRG24141220231684163
|
16/12/2023
|
MERYKUTTY
|
1613004001WL072250
|
MERYKUTTY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674215633
|
|
MRS MARY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-001-012/1179
(East Kallada)
|
1613004001NRG24141220231684120
|
16/12/2023
|
DASAN
|
1613004001WL072250
|
DASAN
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674215642
|
|
MR YESUDASAN Y
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-012/12583
(East Kallada)
|
1613004001NRG24141220231684149
|
16/12/2023
|
FELIX S
|
1613004001WL072250
|
FELIX S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674215630
|
|
MR FELIX S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-012/184
(East Kallada)
|
1613004001NRG24141220231684150
|
16/12/2023
|
SELINA GEORGE
|
1613004001WL072250
|
SELINA GEORGE
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215645
|
|
MRS SELINA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-012/2359223
(East Kallada)
|
1613004001NRG24141220231684156
|
16/12/2023
|
RAMMEJ THOMAS
|
1613004001WL072250
|
RAMMEJ THOMAS
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674215647
|
|
RAMMEJ T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chittumala
|
KL-13-004-001-012/40
(East Kallada)
|
1613004001NRG24141220231684159
|
16/12/2023
|
SARALA V
|
1613004001WL072250
|
SARALA V
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674215641
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|