|
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)
|
1613004001NRG24071120231390290
|
10/11/2023
|
LAWRANCE A
|
1613004001WL059152
|
LAWRANCE A
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774605
|
|
LAWRANCE A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-012/145
(East Kallada)
|
1613004001NRG24071120231390293
|
10/11/2023
|
JASPEENA
|
1613004001WL059152
|
JASPEENA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774609
|
|
JASPEENA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-012/187
(East Kallada)
|
1613004001NRG24071120231390295
|
10/11/2023
|
THRESSIA
|
1613004001WL059152
|
THRESSIA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774604
|
|
THRESSIA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-012/2359233
(East Kallada)
|
1613004001NRG24071120231390297
|
10/11/2023
|
NIRMMALA A
|
1613004001WL059152
|
NIRMMALA A
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774603
|
|
NIRMMALA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chittumala
|
KL-13-004-001-012/41
(East Kallada)
|
1613004001NRG24071120231390301
|
10/11/2023
|
SINIMOL
|
1613004001WL059152
|
SINIMOL
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774606
|
|
SINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-001-012/86
(East Kallada)
|
1613004001NRG24071120231390304
|
10/11/2023
|
CHINNAMMA JOY
|
1613004001WL059152
|
CHINNAMMA JOY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774610
|
|
CHINNAMMA JOY
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-001-012/89
(East Kallada)
|
1613004001NRG24071120231390306
|
10/11/2023
|
MINIMOL G
|
1613004001WL059152
|
MINIMOL G
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774608
|
|
MINIMOL G
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-013/12258
(East Kallada)
|
1613004001NRG24071120231390307
|
10/11/2023
|
ELCY P
|
1613004001WL059152
|
ELCY P
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774607
|
|
ELCY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-012/100
(East Kallada)
|
1613004001NRG24071120231390272
|
10/11/2023
|
P.T.JOSEPH
|
1613004001WL059152
|
P.T.JOSEPH
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774627
|
|
MR JOSEPH P T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-012/1182
(East Kallada)
|
1613004001NRG24071120231390274
|
10/11/2023
|
AGANCY
|
1613004001WL059152
|
AGANCY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774633
|
|
AGANCY
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-001-012/1193
(East Kallada)
|
1613004001NRG24071120231390275
|
10/11/2023
|
SUKRITHAKUMARI
|
1613004001WL059152
|
SUKRITHAKUMARI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774622
|
|
MRS SUKRITHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-012/1209
(East Kallada)
|
1613004001NRG24071120231390276
|
10/11/2023
|
VINITHA
|
1613004001WL059152
|
VINITHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774639
|
|
VINITHA LEJU
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-012/1214
(East Kallada)
|
1613004001NRG24071120231390277
|
10/11/2023
|
VIMALA H
|
1613004001WL059152
|
VIMALA H
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774637
|
|
VIMALA H
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-012/12210
(East Kallada)
|
1613004001NRG24071120231390278
|
10/11/2023
|
AMBILI
|
1613004001WL059152
|
AMBILI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774634
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-001-012/12215
(East Kallada)
|
1613004001NRG24071120231390279
|
10/11/2023
|
VIJAYAMMA
|
1613004001WL059152
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774636
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-001-012/12229
(East Kallada)
|
1613004001NRG24071120231390280
|
10/11/2023
|
MERYKKUTTY FRANCIS
|
1613004001WL059152
|
MERYKKUTTY FRANCIS
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774631
|
|
MRS MARYKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-001-012/12233
(East Kallada)
|
1613004001NRG24071120231390281
|
10/11/2023
|
SUSAMMA
|
1613004001WL059152
|
SUSAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774618
|
|
MRS SUSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-001-012/12234
(East Kallada)
|
1613004001NRG24071120231390282
|
10/11/2023
|
SANTHAMMA
|
1613004001WL059152
|
SANTHAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774623
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
Chittumala
|
KL-13-004-001-012/12235
(East Kallada)
|
1613004001NRG24071120231390283
|
10/11/2023
|
MERY VIJAYAN
|
1613004001WL059152
|
MERY VIJAYAN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774629
|
|
MARY .
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-012/12248
(East Kallada)
|
1613004001NRG24071120231390284
|
10/11/2023
|
AMALA
|
1613004001WL059152
|
AMALA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991774614
|
|
AMALA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-001-012/12249
(East Kallada)
|
1613004001NRG24071120231390285
|
10/11/2023
|
SUSEELA
|
1613004001WL059152
|
SUSEELA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774640
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-012/12255
(East Kallada)
|
1613004001NRG24071120231390287
|
10/11/2023
|
SHYNI B
|
1613004001WL059152
|
SHYNI B
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774620
|
|
MRS SHINY B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-012/12286
(East Kallada)
|
1613004001NRG24071120231390288
|
10/11/2023
|
USHA
|
1613004001WL059152
|
USHA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774616
|
|
USHA
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-012/125613
(East Kallada)
|
1613004001NRG24071120231390289
|
10/11/2023
|
RANI
|
1613004001WL059152
|
RANI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774638
|
|
RANI S
|
FEDERAL BANK(607165)
|
|
25
|
Chittumala
|
KL-13-004-001-012/12594
(East Kallada)
|
1613004001NRG24071120231390291
|
10/11/2023
|
SIJI DILEEP
|
1613004001WL059152
|
SIJI DILEEP
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774630
|
|
MRS SIJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-012/12610
(East Kallada)
|
1613004001NRG24071120231390292
|
10/11/2023
|
SMITHA F
|
1613004001WL059152
|
SMITHA F
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774642
|
|
SMITHA F
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-012/18
(East Kallada)
|
1613004001NRG24071120231390294
|
10/11/2023
|
NELSON ANONY
|
1613004001WL059152
|
NELSON ANONY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774641
|
|
NELSON ANTONY
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-001-012/235858
(East Kallada)
|
1613004001NRG24071120231390296
|
10/11/2023
|
LISY
|
1613004001WL059152
|
LISY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774644
|
|
LISY
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-001-012/315
(East Kallada)
|
1613004001NRG24071120231390298
|
10/11/2023
|
THRESIYAMMA
|
1613004001WL059152
|
THRESIYAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774615
|
|
THRESYAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Chittumala
|
KL-13-004-001-012/8
(East Kallada)
|
1613004001NRG24071120231390303
|
10/11/2023
|
REJITHA R J
|
1613004001WL059152
|
REJITHA R J
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774648
|
|
REJITHA R J
|
FEDERAL BANK(607165)
|
|
31
|
Chittumala
|
KL-13-004-001-013/14
(East Kallada)
|
1613004001NRG24071120231390308
|
10/11/2023
|
LAILA
|
1613004001WL059152
|
LAILA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774635
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
32
|
Chittumala
|
KL-13-004-001-013/20
(East Kallada)
|
1613004001NRG24071120231390311
|
10/11/2023
|
LEELAMMA STEPHEN
|
1613004001WL059152
|
LEELAMMA STEPHEN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774632
|
|
LEELAMMA STEPHEN
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-001-013/20
(East Kallada)
|
1613004001NRG24071120231390310
|
10/11/2023
|
STEPHEN
|
1613004001WL059152
|
STEPHEN
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774626
|
|
STEPHEN G
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-001-014/1191
(East Kallada)
|
1613004001NRG24071120231390312
|
10/11/2023
|
MARIYAKUTTY
|
1613004001WL059152
|
MARIYAKUTTY
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991774624
|
|
MRS MARIYAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-014/1203
(East Kallada)
|
1613004001NRG24071120231390313
|
10/11/2023
|
CHINNAMMA
|
1613004001WL059152
|
CHINNAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774621
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-001-014/1204
(East Kallada)
|
1613004001NRG24071120231390314
|
10/11/2023
|
ROSE MARY
|
1613004001WL059152
|
ROSE MARY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774625
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-014/12252
(East Kallada)
|
1613004001NRG24071120231390315
|
10/11/2023
|
STANCY M
|
1613004001WL059152
|
STANCY M
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774628
|
|
STANCY A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chittumala
|
KL-13-004-001-014/12257
(East Kallada)
|
1613004001NRG24071120231390316
|
10/11/2023
|
SHYLA A
|
1613004001WL059152
|
SHYLA A
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774619
|
|
SHYLA A
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-001-014/12264
(East Kallada)
|
1613004001NRG24071120231390317
|
10/11/2023
|
JALAJAMANYAMMA
|
1613004001WL059152
|
JALAJAMANYAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774612
|
|
JALAJAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chittumala
|
KL-13-004-001-014/12491
(East Kallada)
|
1613004001NRG24071120231390318
|
10/11/2023
|
SUJA
|
1613004001WL059152
|
SUJA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774613
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
41
|
Chittumala
|
KL-13-004-001-014/12615
(East Kallada)
|
1613004001NRG24071120231390319
|
10/11/2023
|
ELSY E
|
1613004001WL059152
|
ELSY E
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774643
|
|
ELSY E
|
FEDERAL BANK(607165)
|
|
42
|
Chittumala
|
KL-13-004-001-014/321
(East Kallada)
|
1613004001NRG24071120231390320
|
10/11/2023
|
SUSAMMA
|
1613004001WL059152
|
SUSAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774617
|
|
MRS SUSAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-001-012/61
(East Kallada)
|
1613004001NRG24071120231390302
|
10/11/2023
|
LEELAMMA M
|
1613004001WL059152
|
LEELAMMA M
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774611
|
|
LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-001-006/2358974
(East Kallada)
|
1613004001NRG24071120231390271
|
10/11/2023
|
YESUDASAN V
|
1613004001WL059152
|
YESUDASAN V
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774650
|
|
MR YESUDASAN V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-012/105
(East Kallada)
|
1613004001NRG24071120231390273
|
10/11/2023
|
ROBERT E
|
1613004001WL059152
|
ROBERT E
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774649
|
|
MR ROBERT E
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-012/12250
(East Kallada)
|
1613004001NRG24071120231390286
|
10/11/2023
|
ALPHONSA JOHN
|
1613004001WL059152
|
ALPHONSA JOHN
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774645
|
|
ALPHONSA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chittumala
|
KL-13-004-001-012/318
(East Kallada)
|
1613004001NRG24071120231390299
|
10/11/2023
|
JOLLY.C
|
1613004001WL059152
|
JOLLY.C
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774646
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-012/37
(East Kallada)
|
1613004001NRG24071120231390300
|
10/11/2023
|
SHEEJA J
|
1613004001WL059152
|
SHEEJA J
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774652
|
|
SHEEJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-001-012/88
(East Kallada)
|
1613004001NRG24071120231390305
|
10/11/2023
|
SHEELA SURESH
|
1613004001WL059152
|
SHEELA SURESH
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991774651
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-013/14
(East Kallada)
|
1613004001NRG24071120231390309
|
10/11/2023
|
ANTONY J
|
1613004001WL059152
|
ANTONY J
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991774647
|
|
MR ANTONY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|