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-13-004-002-001/14 (Kundara)
|
1613004002NRG24240620230432896
|
24/06/2023
|
LIZY UMMACHAN
|
1613004002WL018072
|
LIZY UMMACHAN
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733788
|
|
LISSY UMMACHAN
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-001/18 (Kundara)
|
1613004002NRG24240620230432906
|
24/06/2023
|
SUDHARMA
|
1613004002WL018072
|
SUDHARMA
|
00127
|
FDRL0001243
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978733751
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-001/76 (Kundara)
|
1613004002NRG24240620230432933
|
24/06/2023
|
JOLLY BABY
|
1613004002WL018072
|
JOLLY BABY
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
03/07/2023
|
|
2978733750
|
|
JOLLY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-001/138 (Kundara)
|
1613004002NRG24240620230432895
|
24/06/2023
|
SHEENA ROY
|
1613004002WL018072
|
SHEENA ROY
|
00176
|
IDIB000K121
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733789
|
|
Smt. SHEENA JOHNSON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-001/100 (Kundara)
|
1613004002NRG24240620230432892
|
24/06/2023
|
AMBIKA A
|
1613004002WL018072
|
AMBIKA A
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2978733759
|
|
A AMBIKA
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-001/140 (Kundara)
|
1613004002NRG24240620230432897
|
24/06/2023
|
KOSHY C
|
1613004002WL018072
|
KOSHY C
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733761
|
|
KOSHY CHACKO
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-001/38 (Kundara)
|
1613004002NRG24240620230432924
|
24/06/2023
|
KUNJUMOL
|
1613004002WL018072
|
KUNJUMOL
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978733758
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-002-001/84 (Kundara)
|
1613004002NRG24240620230432935
|
24/06/2023
|
SUSAMMA
|
1613004002WL018072
|
SUSAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733762
|
|
MS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-001/36 (Kundara)
|
1613004002NRG24240620230432922
|
24/06/2023
|
SHEELAMMA K
|
1613004002WL018072
|
SHEELAMMA K
|
00415
|
SBIN0012858
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733752
|
|
MRS SHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-001/162 (Kundara)
|
1613004002NRG24240620230432900
|
24/06/2023
|
THANKAMANI
|
1613004002WL018072
|
THANKAMANI
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733763
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-001/178 (Kundara)
|
1613004002NRG24240620230432904
|
24/06/2023
|
SHOBHA
|
1613004002WL018072
|
SHOBHA
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733754
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-001/179 (Kundara)
|
1613004002NRG24240620230432905
|
24/06/2023
|
SARAMMA
|
1613004002WL018072
|
SARAMMA
|
00415
|
SBIN0014246
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978733756
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-001/180 (Kundara)
|
1613004002NRG24240620230432907
|
24/06/2023
|
SYAMALA
|
1613004002WL018072
|
SYAMALA
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733755
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-001/181 (Kundara)
|
1613004002NRG24240620230432908
|
24/06/2023
|
REMANI T M
|
1613004002WL018072
|
REMANI T M
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733753
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-001/203 (Kundara)
|
1613004002NRG24240620230432911
|
24/06/2023
|
SHYLAJA R
|
1613004002WL018072
|
SHYLAJA R
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2978733786
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-001/37 (Kundara)
|
1613004002NRG24240620230432923
|
24/06/2023
|
CHINNAMMA THANKACHAN
|
1613004002WL018072
|
CHINNAMMA THANKACHAN
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733757
|
|
MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-001/17 (Kundara)
|
1613004002NRG24240620230432902
|
24/06/2023
|
GEETHA O
|
1613004002WL018072
|
GEETHA O
|
00415
|
SBIN0070064
|
984
|
984
|
Processed
|
03/07/2023
|
|
2978733777
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-001/22 (Kundara)
|
1613004002NRG24240620230432913
|
24/06/2023
|
P KUMARAN
|
1613004002WL018072
|
P KUMARAN
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733773
|
|
MR KUMARAN P
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-001/30 (Kundara)
|
1613004002NRG24240620230432920
|
24/06/2023
|
N SARADA
|
1613004002WL018072
|
N SARADA
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733774
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-001/73 (Kundara)
|
1613004002NRG24240620230432932
|
24/06/2023
|
DILEEP TD
|
1613004002WL018072
|
DILEEP TD
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
03/07/2023
|
|
2978733775
|
|
MR DILEEP T D
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-002-001/8 (Kundara)
|
1613004002NRG24240620230432934
|
24/06/2023
|
KOMALA BALAKRISHNANA
|
1613004002WL018072
|
KOMALA BALAKRISHNANA
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978733780
|
|
KOMALA BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
22
|
Chittumala
|
KL-13-004-002-001/91 (Kundara)
|
1613004002NRG24240620230432936
|
24/06/2023
|
KUNJUMOL ZACHARIAH
|
1613004002WL018072
|
KUNJUMOL ZACHARIAH
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978733784
|
|
KUNJUMOL ZACHARIAH
|
DHANALAXMI BANK(607239)
|
23
|
Chittumala
|
KL-13-004-002-001/93 (Kundara)
|
1613004002NRG24240620230432937
|
24/06/2023
|
RAJANI
|
1613004002WL018072
|
RAJANI
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733778
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-002-014/288 (Kundara)
|
1613004002NRG24240620230432938
|
24/06/2023
|
GOPALAKRISHNAN
|
1613004002WL018072
|
GOPALAKRISHNAN
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733782
|
|
MR GOPALA KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-002-001/11 (Kundara)
|
1613004002NRG24240620230432894
|
24/06/2023
|
VANAJA
|
1613004002WL018072
|
VANAJA
|
00415
|
SBIN0070326
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733772
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-002-001/215 (Kundara)
|
1613004002NRG24240620230432912
|
24/06/2023
|
SANTHA
|
1613004002WL018072
|
SANTHA
|
00415
|
SBIN0070326
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733776
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24240620230432926
|
24/06/2023
|
THAMPI .T
|
1613004002WL018072
|
THAMPI .T
|
00415
|
SBIN0070326
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733779
|
|
MR THAMPI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-002-001/62 (Kundara)
|
1613004002NRG24240620230432931
|
24/06/2023
|
ALLIKKUTTY
|
1613004002WL018072
|
ALLIKKUTTY
|
00415
|
SBIN0070491
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2978733781
|
|
MRS ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-002-001/19 (Kundara)
|
1613004002NRG24240620230432909
|
24/06/2023
|
CHANDRIKA V
|
1613004002WL018072
|
CHANDRIKA V
|
00415
|
SBIN0071007
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733783
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-002-001/27 (Kundara)
|
1613004002NRG24240620230432918
|
24/06/2023
|
MARYKUTTY C D
|
1613004002WL018072
|
MARYKUTTY C D
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733771
|
|
MARYKUTTY C D
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-002-001/163 (Kundara)
|
1613004002NRG24240620230432901
|
24/06/2023
|
AKHILA PRAKASH
|
1613004002WL018072
|
AKHILA PRAKASH
|
00547
|
DLXB0000104
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2978733745
|
|
AKHILA PRAKASH
|
DHANALAXMI BANK(607239)
|
32
|
Chittumala
|
KL-13-004-002-001/283 (Kundara)
|
1613004002NRG24240620230432919
|
24/06/2023
|
THOMAS KUTTY
|
1613004002WL018072
|
THOMAS KUTTY
|
00547
|
DLXB0000104
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733747
|
|
THOMAS KUTTY
|
DHANALAXMI BANK(607239)
|
33
|
Chittumala
|
KL-13-004-002-001/33 (Kundara)
|
1613004002NRG24240620230432921
|
24/06/2023
|
MANJU
|
1613004002WL018072
|
MANJU
|
00547
|
DLXB0000104
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733746
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
34
|
Chittumala
|
KL-13-004-002-001/42 (Kundara)
|
1613004002NRG24240620230432925
|
24/06/2023
|
SUSEELA T
|
1613004002WL018072
|
SUSEELA T
|
00547
|
DLXB0000104
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733742
|
|
SUSEELA T
|
DHANALAXMI BANK(607239)
|
35
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24240620230432927
|
24/06/2023
|
KUNJUMOL THAMPI
|
1613004002WL018072
|
KUNJUMOL THAMPI
|
00547
|
DLXB0000104
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733744
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-002-001/58 (Kundara)
|
1613004002NRG24240620230432929
|
24/06/2023
|
PC KAMALAMMA
|
1613004002WL018072
|
PC KAMALAMMA
|
00547
|
DLXB0000104
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733748
|
|
PC KAMALAMMA
|
DHANALAXMI BANK(607239)
|
37
|
Chittumala
|
KL-13-004-002-001/6 (Kundara)
|
1613004002NRG24240620230432930
|
24/06/2023
|
SANTHA K
|
1613004002WL018072
|
SANTHA K
|
00547
|
DLXB0000104
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733749
|
|
SANTHA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-002-001/108 (Kundara)
|
1613004002NRG24240620230432893
|
24/06/2023
|
GRACY SHAJI
|
1613004002WL018072
|
GRACY SHAJI
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733760
|
|
GRACY MONI
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-001/15 (Kundara)
|
1613004002NRG24240620230432898
|
24/06/2023
|
Shibu B
|
1613004002WL018072
|
Shibu B
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733769
|
|
SHIBU R
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-002-001/16 (Kundara)
|
1613004002NRG24240620230432899
|
24/06/2023
|
SHEELA B
|
1613004002WL018072
|
SHEELA B
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733765
|
|
SHEELA B
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-002-001/177 (Kundara)
|
1613004002NRG24240620230432903
|
24/06/2023
|
BALACHANDRAN G
|
1613004002WL018072
|
BALACHANDRAN G
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733768
|
|
BALACHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
42
|
Chittumala
|
KL-13-004-002-001/2 (Kundara)
|
1613004002NRG24240620230432910
|
24/06/2023
|
MOHANAN .C
|
1613004002WL018072
|
MOHANAN .C
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733767
|
|
RAJMOHANAN C
|
KERALA GRAMIN BANK(607476)
|
43
|
Chittumala
|
KL-13-004-002-001/226 (Kundara)
|
1613004002NRG24240620230432914
|
24/06/2023
|
Pushparajan R
|
1613004002WL018072
|
Pushparajan R
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733770
|
|
PUSHPARAJAN R
|
KERALA GRAMIN BANK(607476)
|
44
|
Chittumala
|
KL-13-004-002-001/227 (Kundara)
|
1613004002NRG24240620230432915
|
24/06/2023
|
SANDHYAMOL
|
1613004002WL018072
|
SANDHYAMOL
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733785
|
|
SANDHYAMOL R
|
KERALA GRAMIN BANK(607476)
|
45
|
Chittumala
|
KL-13-004-002-001/24 (Kundara)
|
1613004002NRG24240620230432917
|
24/06/2023
|
VATSAMMA SAJEEVAN
|
1613004002WL018072
|
VATSAMMA SAJEEVAN
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2978733764
|
|
VATSAMMA SAJEEVAN
|
DHANALAXMI BANK(607239)
|
46
|
Chittumala
|
KL-13-004-002-001/57 (Kundara)
|
1613004002NRG24240620230432928
|
24/06/2023
|
MOLLY N
|
1613004002WL018072
|
MOLLY N
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2978733766
|
|
MOLLY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|