|
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-13-004-002-013/90
(Kundara)
|
1613004002NRG24080220242016004
|
08/02/2024
|
MALATHY G
|
1613004002WL089220
|
MALATHY G
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
25/03/2024
|
|
2151092450
|
|
MALATHY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-013/264
(Kundara)
|
1613004002NRG24080220242015988
|
08/02/2024
|
FATHIMA BEEVI
|
1613004002WL089220
|
FATHIMA BEEVI
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2151092452
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-002-013/32
(Kundara)
|
1613004002NRG24080220242015996
|
08/02/2024
|
SANITHA P
|
1613004002WL089220
|
SANITHA P
|
00127
|
FDRL0001243
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092453
|
|
SANITHA .P
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-013/66
(Kundara)
|
1613004002NRG24080220242015998
|
08/02/2024
|
SUSAMMA BABU
|
1613004002WL089220
|
SUSAMMA BABU
|
00127
|
FDRL0001243
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092451
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-013/172
(Kundara)
|
1613004002NRG24080220242015984
|
08/02/2024
|
SAVITHRI
|
1613004002WL089220
|
SAVITHRI
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2151092457
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-013/208
(Kundara)
|
1613004002NRG24080220242015985
|
08/02/2024
|
SUSAMMA
|
1613004002WL089220
|
SUSAMMA
|
00415
|
SBIN0014246
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2151092454
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-013/30
(Kundara)
|
1613004002NRG24080220242015992
|
08/02/2024
|
RENUKA
|
1613004002WL089220
|
RENUKA
|
00415
|
SBIN0014246
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092458
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-002-013/81
(Kundara)
|
1613004002NRG24080220242016000
|
08/02/2024
|
VIJAYAKUMARI D
|
1613004002WL089220
|
VIJAYAKUMARI D
|
00415
|
SBIN0014246
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092456
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-002-013/82
(Kundara)
|
1613004002NRG24080220242016001
|
08/02/2024
|
KUNJUMMECHAN
|
1613004002WL089220
|
KUNJUMMECHAN
|
00415
|
SBIN0014246
|
329
|
329
|
Processed
|
25/03/2024
|
|
2151092459
|
|
MR K KUNJUMMECHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-002-013/86
(Kundara)
|
1613004002NRG24080220242016002
|
08/02/2024
|
LATHIKA V
|
1613004002WL089220
|
LATHIKA V
|
00415
|
SBIN0014246
|
987
|
987
|
Processed
|
25/03/2024
|
|
2151092455
|
|
LATHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-012/141
(Kundara)
|
1613004002NRG24080220242015977
|
08/02/2024
|
SHOBHANA P
|
1613004002WL089220
|
SHOBHANA P
|
00415
|
SBIN0070064
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2151092477
|
|
MRS SHOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-002-013/145
(Kundara)
|
1613004002NRG24080220242015981
|
08/02/2024
|
GRACY GEORGE
|
1613004002WL089220
|
GRACY GEORGE
|
00415
|
SBIN0070064
|
329
|
329
|
Processed
|
25/03/2024
|
|
2151092473
|
|
MRS GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-013/155
(Kundara)
|
1613004002NRG24080220242015982
|
08/02/2024
|
LILLYKUTTY
|
1613004002WL089220
|
LILLYKUTTY
|
00415
|
SBIN0070064
|
987
|
987
|
Processed
|
25/03/2024
|
|
2151092474
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-002-013/266
(Kundara)
|
1613004002NRG24080220242015989
|
08/02/2024
|
JOHN K
|
1613004002WL089220
|
JOHN K
|
00415
|
SBIN0070064
|
658
|
658
|
Processed
|
25/03/2024
|
|
2151092472
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-002-013/267
(Kundara)
|
1613004002NRG24080220242015990
|
08/02/2024
|
SHYLAJA J
|
1613004002WL089220
|
SHYLAJA J
|
00415
|
SBIN0070064
|
987
|
987
|
Processed
|
25/03/2024
|
|
2151092476
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-002-013/297
(Kundara)
|
1613004002NRG24080220242015991
|
08/02/2024
|
AJIMON
|
1613004002WL089220
|
AJIMON
|
00415
|
SBIN0070064
|
987
|
987
|
Processed
|
25/03/2024
|
|
2151092471
|
|
MR AJIMON J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-002-013/306
(Kundara)
|
1613004002NRG24080220242015995
|
08/02/2024
|
MATHEW VERGHESE
|
1613004002WL089220
|
MATHEW VERGHESE
|
00415
|
SBIN0070064
|
329
|
329
|
Processed
|
25/03/2024
|
|
2151092475
|
|
MR MATHEW VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-002-012/27
(Kundara)
|
1613004002NRG24080220242015978
|
08/02/2024
|
MINI V
|
1613004002WL089220
|
MINI V
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092462
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-002-013/1
(Kundara)
|
1613004002NRG24080220242015979
|
08/02/2024
|
SUJATHA R
|
1613004002WL089220
|
SUJATHA R
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092461
|
|
SUJATHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-002-013/114
(Kundara)
|
1613004002NRG24080220242015980
|
08/02/2024
|
SHEEBA SAM
|
1613004002WL089220
|
SHEEBA SAM
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2151092469
|
|
SHEEBA SAM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-002-013/171
(Kundara)
|
1613004002NRG24080220242015983
|
08/02/2024
|
NISHA BABU
|
1613004002WL089220
|
NISHA BABU
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092468
|
|
NISHA BABU
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-002-013/252
(Kundara)
|
1613004002NRG24080220242015986
|
08/02/2024
|
MINI S
|
1613004002WL089220
|
MINI S
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2151092460
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-002-013/260
(Kundara)
|
1613004002NRG24080220242015987
|
08/02/2024
|
SMITHA S
|
1613004002WL089220
|
SMITHA S
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092467
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-002-013/303
(Kundara)
|
1613004002NRG24080220242015993
|
08/02/2024
|
SHYLAJA N
|
1613004002WL089220
|
SHYLAJA N
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092466
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-002-013/305
(Kundara)
|
1613004002NRG24080220242015994
|
08/02/2024
|
RAMADEVI
|
1613004002WL089220
|
RAMADEVI
|
00657
|
KLGB0040574
|
987
|
987
|
Processed
|
25/03/2024
|
|
2151092470
|
|
RAMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-002-013/4
(Kundara)
|
1613004002NRG24080220242015997
|
08/02/2024
|
SEENATH H
|
1613004002WL089220
|
SEENATH H
|
00657
|
KLGB0040574
|
987
|
987
|
Processed
|
25/03/2024
|
|
2151092463
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-002-013/67
(Kundara)
|
1613004002NRG24080220242015999
|
08/02/2024
|
GEEVARGHEESE J
|
1613004002WL089220
|
GEEVARGHEESE J
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2151092465
|
|
GEVARGHEESE J
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-002-013/9
(Kundara)
|
1613004002NRG24080220242016003
|
08/02/2024
|
BATHUSHA A
|
1613004002WL089220
|
BATHUSHA A
|
00657
|
KLGB0040574
|
658
|
658
|
Processed
|
25/03/2024
|
|
2151092464
|
|
BATHUSHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17108
|
17108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37177
|
37177
|
|
|
|
|
|
|
|