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)
|
1613004001NRG24130620230348622
|
13/06/2023
|
SHEEJA VIJAYAN
|
1613004001WL014634
|
SHEEJA VIJAYAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952534285
|
|
SHEEJA E
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-001-012/145 (East Kallada)
|
1613004001NRG24130620230348628
|
13/06/2023
|
JASPEENA
|
1613004001WL014634
|
JASPEENA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534289
|
|
JASPEENA
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-001-012/187 (East Kallada)
|
1613004001NRG24130620230348630
|
13/06/2023
|
THRESSIA
|
1613004001WL014634
|
THRESSIA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534284
|
|
THRESSIA
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-001-012/2359233 (East Kallada)
|
1613004001NRG24130620230348632
|
13/06/2023
|
NIRMMALA A
|
1613004001WL014634
|
NIRMMALA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534283
|
|
NIRMMALA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Chittumala
|
KL-13-004-001-012/41 (East Kallada)
|
1613004001NRG24130620230348637
|
13/06/2023
|
SINIMOL
|
1613004001WL014634
|
SINIMOL
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952534286
|
|
SINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chittumala
|
KL-13-004-001-012/86 (East Kallada)
|
1613004001NRG24130620230348639
|
13/06/2023
|
CHINNAMMA JOY
|
1613004001WL014634
|
CHINNAMMA JOY
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534290
|
|
CHINNAMMA JOY
|
CANARA BANK(508532)
|
7
|
Chittumala
|
KL-13-004-001-012/89 (East Kallada)
|
1613004001NRG24130620230348641
|
13/06/2023
|
MINIMOL G
|
1613004001WL014634
|
MINIMOL G
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534288
|
|
MINIMOL G
|
CANARA BANK(508532)
|
8
|
Chittumala
|
KL-13-004-001-013/12258 (East Kallada)
|
1613004001NRG24130620230348642
|
13/06/2023
|
ELCY P
|
1613004001WL014634
|
ELCY P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534287
|
|
ELCY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-012/100 (East Kallada)
|
1613004001NRG24130620230348606
|
13/06/2023
|
P.T.JOSEPH
|
1613004001WL014634
|
P.T.JOSEPH
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534320
|
|
MR JOSEPH P T
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-001-012/1182 (East Kallada)
|
1613004001NRG24130620230348607
|
13/06/2023
|
AGANCY
|
1613004001WL014634
|
AGANCY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534300
|
|
AGANCY
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-001-012/1192 (East Kallada)
|
1613004001NRG24130620230348608
|
13/06/2023
|
PAMEELA
|
1613004001WL014634
|
PAMEELA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534317
|
|
PAMEELA C
|
CANARA BANK(508532)
|
12
|
Chittumala
|
KL-13-004-001-012/1193 (East Kallada)
|
1613004001NRG24130620230348609
|
13/06/2023
|
SUKRITHAKUMARI
|
1613004001WL014634
|
SUKRITHAKUMARI
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534311
|
|
MRS SUKRITHAMANI A
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-001-012/1209 (East Kallada)
|
1613004001NRG24130620230348610
|
13/06/2023
|
VINITHA
|
1613004001WL014634
|
VINITHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534316
|
|
VINITHA LEJU
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-001-012/1214 (East Kallada)
|
1613004001NRG24130620230348611
|
13/06/2023
|
VIMALA H
|
1613004001WL014634
|
VIMALA H
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534305
|
|
VIMALA H
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-001-012/12215 (East Kallada)
|
1613004001NRG24130620230348612
|
13/06/2023
|
VIJAYAMMA
|
1613004001WL014634
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534304
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
16
|
Chittumala
|
KL-13-004-001-012/12229 (East Kallada)
|
1613004001NRG24130620230348613
|
13/06/2023
|
MERYKKUTTY FRANCIS
|
1613004001WL014634
|
MERYKKUTTY FRANCIS
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534314
|
|
MRS MARYKUTTY A
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-001-012/12233 (East Kallada)
|
1613004001NRG24130620230348614
|
13/06/2023
|
SUSAMMA
|
1613004001WL014634
|
SUSAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952534301
|
|
MRS SUSAMMA K
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-001-012/12234 (East Kallada)
|
1613004001NRG24130620230348615
|
13/06/2023
|
SANTHAMMA
|
1613004001WL014634
|
SANTHAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952534313
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
19
|
Chittumala
|
KL-13-004-001-012/12235 (East Kallada)
|
1613004001NRG24130620230348616
|
13/06/2023
|
MERY VIJAYAN
|
1613004001WL014634
|
MERY VIJAYAN
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534308
|
|
MARY .
|
FEDERAL BANK(607165)
|
20
|
Chittumala
|
KL-13-004-001-012/12244 (East Kallada)
|
1613004001NRG24130620230348617
|
13/06/2023
|
MERCY
|
1613004001WL014634
|
MERCY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534299
|
|
MERCY
|
FEDERAL BANK(607165)
|
21
|
Chittumala
|
KL-13-004-001-012/12248 (East Kallada)
|
1613004001NRG24130620230348618
|
13/06/2023
|
AMALA
|
1613004001WL014634
|
AMALA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952534294
|
|
AMALA
|
CANARA BANK(508532)
|
22
|
Chittumala
|
KL-13-004-001-012/12249 (East Kallada)
|
1613004001NRG24130620230348619
|
13/06/2023
|
SUSEELA
|
1613004001WL014634
|
SUSEELA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534319
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
23
|
Chittumala
|
KL-13-004-001-012/12255 (East Kallada)
|
1613004001NRG24130620230348621
|
13/06/2023
|
SHYNI B
|
1613004001WL014634
|
SHYNI B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534306
|
|
MRS SHINY B
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-001-012/12286 (East Kallada)
|
1613004001NRG24130620230348623
|
13/06/2023
|
USHA
|
1613004001WL014634
|
USHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534296
|
|
USHA
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-001-012/12367 (East Kallada)
|
1613004001NRG24130620230348624
|
13/06/2023
|
MARYKUTTY
|
1613004001WL014634
|
MARYKUTTY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534321
|
|
MR MARYKUTTY E
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-001-012/125613 (East Kallada)
|
1613004001NRG24130620230348625
|
13/06/2023
|
RANI
|
1613004001WL014634
|
RANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534312
|
|
RANI S
|
FEDERAL BANK(607165)
|
27
|
Chittumala
|
KL-13-004-001-012/12594 (East Kallada)
|
1613004001NRG24130620230348626
|
13/06/2023
|
SIJI DILEEP
|
1613004001WL014634
|
SIJI DILEEP
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534310
|
|
MRS SIJIMOL G
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-001-012/12610 (East Kallada)
|
1613004001NRG24130620230348627
|
13/06/2023
|
SMITHA F
|
1613004001WL014634
|
SMITHA F
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534323
|
|
SMITHA F
|
FEDERAL BANK(607165)
|
29
|
Chittumala
|
KL-13-004-001-012/18 (East Kallada)
|
1613004001NRG24130620230348629
|
13/06/2023
|
NELSON ANONY
|
1613004001WL014634
|
NELSON ANONY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534322
|
|
NELSON ANTONY
|
FEDERAL BANK(607165)
|
30
|
Chittumala
|
KL-13-004-001-012/235858 (East Kallada)
|
1613004001NRG24130620230348631
|
13/06/2023
|
LISY
|
1613004001WL014634
|
LISY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952534309
|
|
LISY
|
FEDERAL BANK(607165)
|
31
|
Chittumala
|
KL-13-004-001-012/2359239 (East Kallada)
|
1613004001NRG24130620230348633
|
13/06/2023
|
SINDHU
|
1613004001WL014634
|
SINDHU
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534298
|
|
SINDHU
|
FEDERAL BANK(607165)
|
32
|
Chittumala
|
KL-13-004-001-012/2359611 (East Kallada)
|
1613004001NRG24130620230348634
|
13/06/2023
|
MARY TITUS
|
1613004001WL014634
|
MARY TITUS
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534292
|
|
MERY .
|
FEDERAL BANK(607165)
|
33
|
Chittumala
|
KL-13-004-001-012/315 (East Kallada)
|
1613004001NRG24130620230348635
|
13/06/2023
|
THRESIYAMMA
|
1613004001WL014634
|
THRESIYAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952534295
|
|
THRESYAMMA
|
FEDERAL BANK(607165)
|
34
|
Chittumala
|
KL-13-004-001-014/1191 (East Kallada)
|
1613004001NRG24130620230348643
|
13/06/2023
|
MARIYAKUTTY
|
1613004001WL014634
|
MARIYAKUTTY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534315
|
|
MRS MARIYAKUTTY S
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-001-014/1203 (East Kallada)
|
1613004001NRG24130620230348644
|
13/06/2023
|
CHINNAMMA
|
1613004001WL014634
|
CHINNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534307
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
36
|
Chittumala
|
KL-13-004-001-014/1204 (East Kallada)
|
1613004001NRG24130620230348645
|
13/06/2023
|
ROSE MARY
|
1613004001WL014634
|
ROSE MARY
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952534318
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-001-014/12252 (East Kallada)
|
1613004001NRG24130620230348646
|
13/06/2023
|
STANCY M
|
1613004001WL014634
|
STANCY M
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534297
|
|
STANCY A
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-001-014/12257 (East Kallada)
|
1613004001NRG24130620230348647
|
13/06/2023
|
SHYLA A
|
1613004001WL014634
|
SHYLA A
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534302
|
|
SHYLA A
|
CANARA BANK(508532)
|
39
|
Chittumala
|
KL-13-004-001-014/12491 (East Kallada)
|
1613004001NRG24130620230348648
|
13/06/2023
|
SUJA
|
1613004001WL014634
|
SUJA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534293
|
|
SUJA .
|
FEDERAL BANK(607165)
|
40
|
Chittumala
|
KL-13-004-001-014/12592 (East Kallada)
|
1613004001NRG24130620230348649
|
13/06/2023
|
JESEENTHA
|
1613004001WL014634
|
JESEENTHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534324
|
|
MRS JESEENTHA
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-001-014/12615 (East Kallada)
|
1613004001NRG24130620230348650
|
13/06/2023
|
ELSY E
|
1613004001WL014634
|
ELSY E
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952534303
|
|
ELSY E
|
FEDERAL BANK(607165)
|
42
|
Chittumala
|
KL-13-004-001-014/321 (East Kallada)
|
1613004001NRG24130620230348651
|
13/06/2023
|
SUSAMMA
|
1613004001WL014634
|
SUSAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952534328
|
|
MRS SUSAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-001-012/61 (East Kallada)
|
1613004001NRG24130620230348638
|
13/06/2023
|
LEELAMMA M
|
1613004001WL014634
|
LEELAMMA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534291
|
|
LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-001-012/12250 (East Kallada)
|
1613004001NRG24130620230348620
|
13/06/2023
|
ALPHONSA JOHN
|
1613004001WL014634
|
ALPHONSA JOHN
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534325
|
|
MRS ALPHONSA JOHN
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-001-012/318 (East Kallada)
|
1613004001NRG24130620230348636
|
13/06/2023
|
JOLLY.C
|
1613004001WL014634
|
JOLLY.C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534326
|
|
MRS JOLLY C
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-001-012/88 (East Kallada)
|
1613004001NRG24130620230348640
|
13/06/2023
|
SHEELA SURESH
|
1613004001WL014634
|
SHEELA SURESH
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952534327
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|