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-13-004-001-012/12263 (East Kallada)
|
1613004001NRG24110820230774100
|
16/08/2023
|
SHEEJA VIJAYAN
|
1613004001WL031953
|
SHEEJA VIJAYAN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908015
|
|
SHEEJA E
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-001-012/125815 (East Kallada)
|
1613004001NRG24110820230774103
|
16/08/2023
|
LAWRANCE A
|
1613004001WL031953
|
LAWRANCE A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908016
|
|
LAWRANCE A
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-001-012/145 (East Kallada)
|
1613004001NRG24110820230774106
|
16/08/2023
|
JASPEENA
|
1613004001WL031953
|
JASPEENA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908020
|
|
JASPEENA
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-001-012/187 (East Kallada)
|
1613004001NRG24110820230774108
|
16/08/2023
|
THRESSIA
|
1613004001WL031953
|
THRESSIA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908014
|
|
THRESSIA
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-001-012/2359233 (East Kallada)
|
1613004001NRG24110820230774110
|
16/08/2023
|
NIRMMALA A
|
1613004001WL031953
|
NIRMMALA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908013
|
|
NIRMMALA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Chittumala
|
KL-13-004-001-012/41 (East Kallada)
|
1613004001NRG24110820230774115
|
16/08/2023
|
SINIMOL
|
1613004001WL031953
|
SINIMOL
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908017
|
|
SINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chittumala
|
KL-13-004-001-012/86 (East Kallada)
|
1613004001NRG24110820230774118
|
16/08/2023
|
CHINNAMMA JOY
|
1613004001WL031953
|
CHINNAMMA JOY
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908021
|
|
CHINNAMMA JOY
|
CANARA BANK(508532)
|
8
|
Chittumala
|
KL-13-004-001-012/89 (East Kallada)
|
1613004001NRG24110820230774120
|
16/08/2023
|
MINIMOL G
|
1613004001WL031953
|
MINIMOL G
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908019
|
|
MINIMOL G
|
CANARA BANK(508532)
|
9
|
Chittumala
|
KL-13-004-001-013/12258 (East Kallada)
|
1613004001NRG24110820230774121
|
16/08/2023
|
ELCY P
|
1613004001WL031953
|
ELCY P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908018
|
|
ELCY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-012/100 (East Kallada)
|
1613004001NRG24110820230774084
|
16/08/2023
|
P.T.JOSEPH
|
1613004001WL031953
|
P.T.JOSEPH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908050
|
|
MR JOSEPH P T
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-001-012/1182 (East Kallada)
|
1613004001NRG24110820230774086
|
16/08/2023
|
AGANCY
|
1613004001WL031953
|
AGANCY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908038
|
|
AGANCY
|
CANARA BANK(508532)
|
12
|
Chittumala
|
KL-13-004-001-012/1192 (East Kallada)
|
1613004001NRG24110820230774087
|
16/08/2023
|
PAMEELA
|
1613004001WL031953
|
PAMEELA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908033
|
|
PAMEELA C
|
CANARA BANK(508532)
|
13
|
Chittumala
|
KL-13-004-001-012/1193 (East Kallada)
|
1613004001NRG24110820230774088
|
16/08/2023
|
SUKRITHAKUMARI
|
1613004001WL031953
|
SUKRITHAKUMARI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908030
|
|
MRS SUKRITHAMANI A
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-001-012/1209 (East Kallada)
|
1613004001NRG24110820230774089
|
16/08/2023
|
VINITHA
|
1613004001WL031953
|
VINITHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908042
|
|
VINITHA LEJU
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-001-012/1214 (East Kallada)
|
1613004001NRG24110820230774090
|
16/08/2023
|
VIMALA H
|
1613004001WL031953
|
VIMALA H
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794908040
|
|
VIMALA H
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-001-012/12215 (East Kallada)
|
1613004001NRG24110820230774091
|
16/08/2023
|
VIJAYAMMA
|
1613004001WL031953
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908039
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
17
|
Chittumala
|
KL-13-004-001-012/12229 (East Kallada)
|
1613004001NRG24110820230774092
|
16/08/2023
|
MERYKKUTTY FRANCIS
|
1613004001WL031953
|
MERYKKUTTY FRANCIS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908037
|
|
MRS MARYKUTTY A
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-001-012/12233 (East Kallada)
|
1613004001NRG24110820230774093
|
16/08/2023
|
SUSAMMA
|
1613004001WL031953
|
SUSAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908026
|
|
MRS SUSAMMA K
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-001-012/12234 (East Kallada)
|
1613004001NRG24110820230774094
|
16/08/2023
|
SANTHAMMA
|
1613004001WL031953
|
SANTHAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908031
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
20
|
Chittumala
|
KL-13-004-001-012/12235 (East Kallada)
|
1613004001NRG24110820230774095
|
16/08/2023
|
MERY VIJAYAN
|
1613004001WL031953
|
MERY VIJAYAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908035
|
|
MARY .
|
FEDERAL BANK(607165)
|
21
|
Chittumala
|
KL-13-004-001-012/12248 (East Kallada)
|
1613004001NRG24110820230774096
|
16/08/2023
|
AMALA
|
1613004001WL031953
|
AMALA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908044
|
|
AMALA
|
CANARA BANK(508532)
|
22
|
Chittumala
|
KL-13-004-001-012/12249 (East Kallada)
|
1613004001NRG24110820230774097
|
16/08/2023
|
SUSEELA
|
1613004001WL031953
|
SUSEELA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908052
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
23
|
Chittumala
|
KL-13-004-001-012/12255 (East Kallada)
|
1613004001NRG24110820230774099
|
16/08/2023
|
SHYNI B
|
1613004001WL031953
|
SHYNI B
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908028
|
|
MRS SHINY B
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-001-012/12286 (East Kallada)
|
1613004001NRG24110820230774101
|
16/08/2023
|
USHA
|
1613004001WL031953
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908043
|
|
USHA
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-001-012/125613 (East Kallada)
|
1613004001NRG24110820230774102
|
16/08/2023
|
RANI
|
1613004001WL031953
|
RANI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908041
|
|
RANI S
|
FEDERAL BANK(607165)
|
26
|
Chittumala
|
KL-13-004-001-012/12594 (East Kallada)
|
1613004001NRG24110820230774104
|
16/08/2023
|
SIJI DILEEP
|
1613004001WL031953
|
SIJI DILEEP
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908036
|
|
MRS SIJIMOL G
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-001-012/12610 (East Kallada)
|
1613004001NRG24110820230774105
|
16/08/2023
|
SMITHA F
|
1613004001WL031953
|
SMITHA F
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908054
|
|
SMITHA F
|
FEDERAL BANK(607165)
|
28
|
Chittumala
|
KL-13-004-001-012/18 (East Kallada)
|
1613004001NRG24110820230774107
|
16/08/2023
|
NELSON ANONY
|
1613004001WL031953
|
NELSON ANONY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908053
|
|
NELSON ANTONY
|
FEDERAL BANK(607165)
|
29
|
Chittumala
|
KL-13-004-001-012/235858 (East Kallada)
|
1613004001NRG24110820230774109
|
16/08/2023
|
LISY
|
1613004001WL031953
|
LISY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908048
|
|
LISY
|
FEDERAL BANK(607165)
|
30
|
Chittumala
|
KL-13-004-001-012/2359239 (East Kallada)
|
1613004001NRG24110820230774111
|
16/08/2023
|
SINDHU
|
1613004001WL031953
|
SINDHU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908046
|
|
SINDHU
|
FEDERAL BANK(607165)
|
31
|
Chittumala
|
KL-13-004-001-012/2359611 (East Kallada)
|
1613004001NRG24110820230774112
|
16/08/2023
|
MARY TITUS
|
1613004001WL031953
|
MARY TITUS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908023
|
|
MERY .
|
FEDERAL BANK(607165)
|
32
|
Chittumala
|
KL-13-004-001-012/315 (East Kallada)
|
1613004001NRG24110820230774113
|
16/08/2023
|
THRESIYAMMA
|
1613004001WL031953
|
THRESIYAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794908047
|
|
THRESYAMMA
|
FEDERAL BANK(607165)
|
33
|
Chittumala
|
KL-13-004-001-012/8 (East Kallada)
|
1613004001NRG24110820230774117
|
16/08/2023
|
REJITHA R J
|
1613004001WL031953
|
REJITHA R J
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908059
|
|
REJITHA R J
|
FEDERAL BANK(607165)
|
34
|
Chittumala
|
KL-13-004-001-013/14 (East Kallada)
|
1613004001NRG24110820230774122
|
16/08/2023
|
LAILA
|
1613004001WL031953
|
LAILA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794908051
|
|
LAILA .
|
FEDERAL BANK(607165)
|
35
|
Chittumala
|
KL-13-004-001-014/1191 (East Kallada)
|
1613004001NRG24110820230774124
|
16/08/2023
|
MARIYAKUTTY
|
1613004001WL031953
|
MARIYAKUTTY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908032
|
|
MRS MARIYAKUTTY S
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-001-014/1203 (East Kallada)
|
1613004001NRG24110820230774125
|
16/08/2023
|
CHINNAMMA
|
1613004001WL031953
|
CHINNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908029
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
37
|
Chittumala
|
KL-13-004-001-014/1204 (East Kallada)
|
1613004001NRG24110820230774126
|
16/08/2023
|
ROSE MARY
|
1613004001WL031953
|
ROSE MARY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908049
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-001-014/12252 (East Kallada)
|
1613004001NRG24110820230774127
|
16/08/2023
|
STANCY M
|
1613004001WL031953
|
STANCY M
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794908034
|
|
STANCY A
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-001-014/12257 (East Kallada)
|
1613004001NRG24110820230774128
|
16/08/2023
|
SHYLA A
|
1613004001WL031953
|
SHYLA A
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908027
|
|
SHYLA A
|
CANARA BANK(508532)
|
40
|
Chittumala
|
KL-13-004-001-014/12491 (East Kallada)
|
1613004001NRG24110820230774129
|
16/08/2023
|
SUJA
|
1613004001WL031953
|
SUJA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794908024
|
|
SUJA .
|
FEDERAL BANK(607165)
|
41
|
Chittumala
|
KL-13-004-001-014/12592 (East Kallada)
|
1613004001NRG24110820230774130
|
16/08/2023
|
JESEENTHA
|
1613004001WL031953
|
JESEENTHA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794908055
|
|
MRS JESEENTHA
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-001-014/12615 (East Kallada)
|
1613004001NRG24110820230774131
|
16/08/2023
|
ELSY E
|
1613004001WL031953
|
ELSY E
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908045
|
|
ELSY E
|
FEDERAL BANK(607165)
|
43
|
Chittumala
|
KL-13-004-001-014/321 (East Kallada)
|
1613004001NRG24110820230774132
|
16/08/2023
|
SUSAMMA
|
1613004001WL031953
|
SUSAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908025
|
|
MRS SUSAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-001-012/61 (East Kallada)
|
1613004001NRG24110820230774116
|
16/08/2023
|
LEELAMMA M
|
1613004001WL031953
|
LEELAMMA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908022
|
|
LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-001-006/2358974 (East Kallada)
|
1613004001NRG24110820230774083
|
16/08/2023
|
YESUDASAN V
|
1613004001WL031953
|
YESUDASAN V
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908061
|
|
MR YESUDASAN V
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-001-012/105 (East Kallada)
|
1613004001NRG24110820230774085
|
16/08/2023
|
ROBERT E
|
1613004001WL031953
|
ROBERT E
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908060
|
|
MR ROBERT E
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-001-012/12250 (East Kallada)
|
1613004001NRG24110820230774098
|
16/08/2023
|
ALPHONSA JOHN
|
1613004001WL031953
|
ALPHONSA JOHN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908056
|
|
MRS ALPHONSA JOHN
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-001-012/318 (East Kallada)
|
1613004001NRG24110820230774114
|
16/08/2023
|
JOLLY.C
|
1613004001WL031953
|
JOLLY.C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794908057
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-001-012/88 (East Kallada)
|
1613004001NRG24110820230774119
|
16/08/2023
|
SHEELA SURESH
|
1613004001WL031953
|
SHEELA SURESH
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794908062
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-001-013/14 (East Kallada)
|
1613004001NRG24110820230774123
|
16/08/2023
|
ANTONY J
|
1613004001WL031953
|
ANTONY J
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794908058
|
|
MR ANTONY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89577
|
89577
|
|
|
|
|
|
|
|