|
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-13-004-002-011/235
(Kundara)
|
1613004002NRG24190120241899100
|
22/01/2024
|
VIJAYAMMA
|
1613004002WL083067
|
VIJAYAMMA
|
00078
|
CNRB0003582
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623641
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-002-011/261
(Kundara)
|
1613004002NRG24190120241899105
|
22/01/2024
|
PANKAJAVALLI
|
1613004002WL083067
|
PANKAJAVALLI
|
00078
|
CNRB0003582
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623640
|
|
PANKAJAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-011/121
(Kundara)
|
1613004002NRG24190120241899090
|
22/01/2024
|
BINDHU G
|
1613004002WL083067
|
BINDHU G
|
00078
|
CNRB0014502
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623648
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-011/106
(Kundara)
|
1613004002NRG24190120241899085
|
22/01/2024
|
RAJAMMA
|
1613004002WL083067
|
RAJAMMA
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623633
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-002-011/257
(Kundara)
|
1613004002NRG24190120241899104
|
22/01/2024
|
KUNJUMOL K
|
1613004002WL083067
|
KUNJUMOL K
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623634
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-011/247
(Kundara)
|
1613004002NRG24190120241899102
|
22/01/2024
|
VIJAYAMMA JOSE
|
1613004002WL083067
|
VIJAYAMMA JOSE
|
00409
|
SIBL0000756
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623632
|
|
VIJAYAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-011/15
(Kundara)
|
1613004002NRG24190120241899092
|
22/01/2024
|
Aneesha J
|
1613004002WL083067
|
Aneesha J
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138623639
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-011/188
(Kundara)
|
1613004002NRG24190120241899095
|
22/01/2024
|
PUSHPAVALLI T
|
1613004002WL083067
|
PUSHPAVALLI T
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623635
|
|
MRS PUSHPAVALLY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-002-011/246
(Kundara)
|
1613004002NRG24190120241899101
|
22/01/2024
|
ULLAS
|
1613004002WL083067
|
ULLAS
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623636
|
|
MR ULLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-011/109
(Kundara)
|
1613004002NRG24190120241899086
|
22/01/2024
|
SUMA G
|
1613004002WL083067
|
SUMA G
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138623662
|
|
SUMA G
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-002-011/117
(Kundara)
|
1613004002NRG24190120241899088
|
22/01/2024
|
RATNA KUMARI R
|
1613004002WL083067
|
RATNA KUMARI R
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138623642
|
|
MRS RATNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-002-011/169
(Kundara)
|
1613004002NRG24190120241899094
|
22/01/2024
|
SUMA
|
1613004002WL083067
|
SUMA
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623649
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-011/200
(Kundara)
|
1613004002NRG24190120241899096
|
22/01/2024
|
ANITHA
|
1613004002WL083067
|
ANITHA
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623663
|
|
ANITHA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-002-011/201
(Kundara)
|
1613004002NRG24190120241899097
|
22/01/2024
|
THANKAPPAN PILLAI
|
1613004002WL083067
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623661
|
|
MR THANKAPPANPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-006/148
(Kundara)
|
1613004002NRG24190120241899081
|
22/01/2024
|
KUNJUMON
|
1613004002WL083067
|
KUNJUMON
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623658
|
|
KUNJUMON O
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-002-010/70
(Kundara)
|
1613004002NRG24190120241899082
|
22/01/2024
|
SELVI R
|
1613004002WL083067
|
SELVI R
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623651
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-002-011/1
(Kundara)
|
1613004002NRG24190120241899083
|
22/01/2024
|
LITTLE FLOWER D
|
1613004002WL083067
|
LITTLE FLOWER D
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623650
|
|
LITTLE FLOWER D
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-002-011/112
(Kundara)
|
1613004002NRG24190120241899087
|
22/01/2024
|
VIJAYALEKSHMI G
|
1613004002WL083067
|
VIJAYALEKSHMI G
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623655
|
|
VIJAYALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-002-011/153
(Kundara)
|
1613004002NRG24190120241899093
|
22/01/2024
|
REJITHA
|
1613004002WL083067
|
REJITHA
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623654
|
|
REJITHA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-002-011/202
(Kundara)
|
1613004002NRG24190120241899098
|
22/01/2024
|
P C ANANDAN
|
1613004002WL083067
|
P C ANANDAN
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138623660
|
|
P C ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-002-011/25
(Kundara)
|
1613004002NRG24190120241899103
|
22/01/2024
|
K SUMA SUDHI
|
1613004002WL083067
|
K SUMA SUDHI
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138623652
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-002-011/40
(Kundara)
|
1613004002NRG24190120241899107
|
22/01/2024
|
JAYASREE
|
1613004002WL083067
|
JAYASREE
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623656
|
|
MRS JAYASREE C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-002-011/83
(Kundara)
|
1613004002NRG24190120241899109
|
22/01/2024
|
THULASEEDHARAN K
|
1613004002WL083067
|
THULASEEDHARAN K
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623657
|
|
K THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-002-011/92
(Kundara)
|
1613004002NRG24190120241899110
|
22/01/2024
|
SOJA JOSE
|
1613004002WL083067
|
SOJA JOSE
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623659
|
|
SOJA JOSE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-002-011/96
(Kundara)
|
1613004002NRG24190120241899112
|
22/01/2024
|
VIJI P
|
1613004002WL083067
|
VIJI P
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623653
|
|
VIJI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-002-011/148
(Kundara)
|
1613004002NRG24190120241899091
|
22/01/2024
|
THULASEEDHARAN K
|
1613004002WL083067
|
THULASEEDHARAN K
|
00468
|
UBIN0828459
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623637
|
|
THULASEEDHARAN K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-002-011/222
(Kundara)
|
1613004002NRG24190120241899099
|
22/01/2024
|
BINDHU B
|
1613004002WL083067
|
BINDHU B
|
00468
|
UBIN0828459
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138623638
|
|
BINDHU B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-002-011/102
(Kundara)
|
1613004002NRG24190120241899084
|
22/01/2024
|
Radhakrishna Pillai
|
1613004002WL083067
|
Radhakrishna Pillai
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138623643
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chittumala
|
KL-13-004-002-011/120
(Kundara)
|
1613004002NRG24190120241899089
|
22/01/2024
|
BABU K R
|
1613004002WL083067
|
BABU K R
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623647
|
|
MR BABU K R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-002-011/3
(Kundara)
|
1613004002NRG24190120241899106
|
22/01/2024
|
NIRMALA BABY
|
1613004002WL083067
|
NIRMALA BABY
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2138623644
|
|
NIRMALA BABY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chittumala
|
KL-13-004-002-011/62
(Kundara)
|
1613004002NRG24190120241899108
|
22/01/2024
|
AMBIKA K
|
1613004002WL083067
|
AMBIKA K
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138623645
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chittumala
|
KL-13-004-002-011/95
(Kundara)
|
1613004002NRG24190120241899111
|
22/01/2024
|
VIJAYA P
|
1613004002WL083067
|
VIJAYA P
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138623646
|
|
MRS VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40672
|
40672
|
|
|
|
|
|
|
|