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-13-004-002-002/296 (Kundara)
|
1613004002NRG24220820230876743
|
22/08/2023
|
Molamma Vargheese
|
1613004002WL035795
|
Molamma Vargheese
|
00078
|
CNRB0005512
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160995
|
|
MOLAMMA VARGHESE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-002/147 (Kundara)
|
1613004002NRG24220820230876710
|
22/08/2023
|
MARTIN F
|
1613004002WL035795
|
MARTIN F
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160962
|
|
MARTIN F
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-002/155 (Kundara)
|
1613004002NRG24220820230876711
|
22/08/2023
|
SAROJINI
|
1613004002WL035795
|
SAROJINI
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160956
|
|
SAROJINI SADANANDAN
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-002/18 (Kundara)
|
1613004002NRG24220820230876715
|
22/08/2023
|
LILLYKUTTY
|
1613004002WL035795
|
LILLYKUTTY
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160948
|
|
LILLY KUTTY
|
DHANALAXMI BANK(607239)
|
5
|
Chittumala
|
KL-13-004-002-002/19 (Kundara)
|
1613004002NRG24220820230876716
|
22/08/2023
|
SANTHOSH D
|
1613004002WL035795
|
SANTHOSH D
|
00127
|
FDRL0001243
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5797160998
|
|
SANTHOSH .
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-002/21 (Kundara)
|
1613004002NRG24220820230876720
|
22/08/2023
|
VINU
|
1613004002WL035795
|
VINU
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
22/09/2023
|
|
5797160951
|
|
BINU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chittumala
|
KL-13-004-002-002/227 (Kundara)
|
1613004002NRG24220820230876725
|
22/08/2023
|
ASHOKAN
|
1613004002WL035795
|
ASHOKAN
|
00127
|
FDRL0001243
|
987
|
987
|
Processed
|
21/09/2023
|
|
5797160968
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-002/23 (Kundara)
|
1613004002NRG24220820230876726
|
22/08/2023
|
RENUKABHAI
|
1613004002WL035795
|
RENUKABHAI
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160999
|
|
RENUKABHAI K
|
KERALA GRAMIN BANK(607476)
|
9
|
Chittumala
|
KL-13-004-002-002/236 (Kundara)
|
1613004002NRG24220820230876728
|
22/08/2023
|
RAJU
|
1613004002WL035795
|
RAJU
|
00127
|
FDRL0001243
|
987
|
987
|
Processed
|
21/09/2023
|
|
5797160965
|
|
RAJU K
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-002-002/239 (Kundara)
|
1613004002NRG24220820230876729
|
22/08/2023
|
SUNI JOHNSON
|
1613004002WL035795
|
SUNI JOHNSON
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160966
|
|
SUNI JOHNSON
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-002-002/240 (Kundara)
|
1613004002NRG24220820230876730
|
22/08/2023
|
RAICHEL J
|
1613004002WL035795
|
RAICHEL J
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160996
|
|
RAICHEL J
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-002/279 (Kundara)
|
1613004002NRG24220820230876739
|
22/08/2023
|
Rejani
|
1613004002WL035795
|
Rejani
|
00127
|
FDRL0001243
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797160964
|
|
REJANY S K
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-002-002/298 (Kundara)
|
1613004002NRG24220820230876744
|
22/08/2023
|
Radha B
|
1613004002WL035795
|
Radha B
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160967
|
|
RADHA B
|
KERALA GRAMIN BANK(607476)
|
14
|
Chittumala
|
KL-13-004-002-002/34 (Kundara)
|
1613004002NRG24220820230876748
|
22/08/2023
|
CHELLAMMA DAISY
|
1613004002WL035795
|
CHELLAMMA DAISY
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160950
|
|
CHELLAMMA DAISSY
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-002-002/39 (Kundara)
|
1613004002NRG24220820230876749
|
22/08/2023
|
BIJI S
|
1613004002WL035795
|
BIJI S
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160949
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-002/40 (Kundara)
|
1613004002NRG24220820230876750
|
22/08/2023
|
THANKAMMA
|
1613004002WL035795
|
THANKAMMA
|
00127
|
FDRL0001243
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5797160997
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-002-002/45 (Kundara)
|
1613004002NRG24220820230876752
|
22/08/2023
|
SOOSAMMA KUNJUMON
|
1613004002WL035795
|
SOOSAMMA KUNJUMON
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160947
|
|
SUSSAMMA L
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-002-002/49 (Kundara)
|
1613004002NRG24220820230876753
|
22/08/2023
|
SALI
|
1613004002WL035795
|
SALI
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797161000
|
|
SALI
|
CANARA BANK(508532)
|
19
|
Chittumala
|
KL-13-004-002-002/53 (Kundara)
|
1613004002NRG24220820230876754
|
22/08/2023
|
MANIYAMMA
|
1613004002WL035795
|
MANIYAMMA
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160953
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
20
|
Chittumala
|
KL-13-004-002-002/56 (Kundara)
|
1613004002NRG24220820230876755
|
22/08/2023
|
SANTHAMMA
|
1613004002WL035795
|
SANTHAMMA
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160955
|
|
. SANTHAMMA
|
FEDERAL BANK(607165)
|
21
|
Chittumala
|
KL-13-004-002-002/57 (Kundara)
|
1613004002NRG24220820230876756
|
22/08/2023
|
ELIZABETH
|
1613004002WL035795
|
ELIZABETH
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160952
|
|
MRS ELIZABETH DAVID
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-002/59 (Kundara)
|
1613004002NRG24220820230876757
|
22/08/2023
|
SAMUEL
|
1613004002WL035795
|
SAMUEL
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160954
|
|
MR SAMUEL G
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-002-002/60 (Kundara)
|
1613004002NRG24220820230876758
|
22/08/2023
|
SANDHYA
|
1613004002WL035795
|
SANDHYA
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160958
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-002-002/63 (Kundara)
|
1613004002NRG24220820230876759
|
22/08/2023
|
LEELAMMA G
|
1613004002WL035795
|
LEELAMMA G
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160957
|
|
LEELAMMA G
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-002-002/64 (Kundara)
|
1613004002NRG24220820230876760
|
22/08/2023
|
MANIYAMMA
|
1613004002WL035795
|
MANIYAMMA
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160959
|
|
MRS MANIAMMA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-002-002/68 (Kundara)
|
1613004002NRG24220820230876761
|
22/08/2023
|
LUCY JOHN
|
1613004002WL035795
|
LUCY JOHN
|
00127
|
FDRL0001243
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797160963
|
|
LUCY JOHN
|
FEDERAL BANK(607165)
|
27
|
Chittumala
|
KL-13-004-002-002/7 (Kundara)
|
1613004002NRG24220820230876762
|
22/08/2023
|
USHARANI T
|
1613004002WL035795
|
USHARANI T
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160961
|
|
USHA RANI T
|
FEDERAL BANK(607165)
|
28
|
Chittumala
|
KL-13-004-002-002/90 (Kundara)
|
1613004002NRG24220820230876763
|
22/08/2023
|
LILLY SAMUVEL
|
1613004002WL035795
|
LILLY SAMUVEL
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160960
|
|
LILLY SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39809
|
39809
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-002-002/265 (Kundara)
|
1613004002NRG24220820230876735
|
22/08/2023
|
CHINNAMMA G
|
1613004002WL035795
|
CHINNAMMA G
|
00410
|
CNRB00SMGB4
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160987
|
|
CHINAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-002-002/236 (Kundara)
|
1613004002NRG24220820230876727
|
22/08/2023
|
INDIRA BHAI
|
1613004002WL035795
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
987
|
987
|
Processed
|
21/09/2023
|
|
5797160978
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-002-002/200 (Kundara)
|
1613004002NRG24220820230876718
|
22/08/2023
|
SAKUNTHALA K
|
1613004002WL035795
|
SAKUNTHALA K
|
00415
|
SBIN0012858
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160969
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-002-002/205 (Kundara)
|
1613004002NRG24220820230876719
|
22/08/2023
|
ASWATHY
|
1613004002WL035795
|
ASWATHY
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160972
|
|
MR ABHINAV P
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-002-002/220 (Kundara)
|
1613004002NRG24220820230876724
|
22/08/2023
|
ANNAMMA C
|
1613004002WL035795
|
ANNAMMA C
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160971
|
|
MRS ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-002-002/248 (Kundara)
|
1613004002NRG24220820230876731
|
22/08/2023
|
SARAMMA JOHN
|
1613004002WL035795
|
SARAMMA JOHN
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160974
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-002-002/25 (Kundara)
|
1613004002NRG24220820230876732
|
22/08/2023
|
CHANDRAVALLI
|
1613004002WL035795
|
CHANDRAVALLI
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160977
|
|
CHANDRAVALLY
|
FEDERAL BANK(607165)
|
36
|
Chittumala
|
KL-13-004-002-002/263 (Kundara)
|
1613004002NRG24220820230876733
|
22/08/2023
|
AMMINI
|
1613004002WL035795
|
AMMINI
|
00415
|
SBIN0014246
|
1316
|
1316
|
Processed
|
22/09/2023
|
|
5797160970
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Chittumala
|
KL-13-004-002-002/276 (Kundara)
|
1613004002NRG24220820230876738
|
22/08/2023
|
BINDHU R
|
1613004002WL035795
|
BINDHU R
|
00415
|
SBIN0014246
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797160992
|
|
BINDHU R
|
INDUSIND BANK(607189)
|
38
|
Chittumala
|
KL-13-004-002-002/280 (Kundara)
|
1613004002NRG24220820230876740
|
22/08/2023
|
Ambili
|
1613004002WL035795
|
Ambili
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160973
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-002-002/285 (Kundara)
|
1613004002NRG24220820230876742
|
22/08/2023
|
BABU DANIEL
|
1613004002WL035795
|
BABU DANIEL
|
00415
|
SBIN0014246
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797160976
|
|
BABU DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-002-002/217 (Kundara)
|
1613004002NRG24220820230876723
|
22/08/2023
|
RAJANI BIJU
|
1613004002WL035795
|
RAJANI BIJU
|
00415
|
SBIN0070064
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160990
|
|
MRS REJANI BIJU
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-002-002/40 (Kundara)
|
1613004002NRG24220820230876751
|
22/08/2023
|
AMITHA N
|
1613004002WL035795
|
AMITHA N
|
00415
|
SBIN0070064
|
1645
|
1645
|
Processed
|
22/09/2023
|
|
5797160988
|
|
AMITHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-002-002/213 (Kundara)
|
1613004002NRG24220820230876721
|
22/08/2023
|
PRAMOD P
|
1613004002WL035795
|
PRAMOD P
|
00415
|
SBIN0070293
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160991
|
|
MR PRAMOD P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-002-002/195 (Kundara)
|
1613004002NRG24220820230876717
|
22/08/2023
|
MAYA
|
1613004002WL035795
|
MAYA
|
00415
|
SBIN0071007
|
987
|
987
|
Processed
|
21/09/2023
|
|
5797160994
|
|
MRS MAYA B
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-002-002/307 (Kundara)
|
1613004002NRG24220820230876747
|
22/08/2023
|
SABITHA S
|
1613004002WL035795
|
SABITHA S
|
00415
|
SBIN0071007
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160993
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-002-002/164 (Kundara)
|
1613004002NRG24220820230876712
|
22/08/2023
|
CLARE MARY
|
1613004002WL035795
|
CLARE MARY
|
00468
|
UBIN0561096
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160989
|
|
CLARE MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-002-002/263 (Kundara)
|
1613004002NRG24220820230876734
|
22/08/2023
|
BHASKARAN
|
1613004002WL035795
|
BHASKARAN
|
00468
|
UBIN0828459
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5797160975
|
|
BHASKARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-002-002/176 (Kundara)
|
1613004002NRG24220820230876713
|
22/08/2023
|
LIJA V S
|
1613004002WL035795
|
LIJA V S
|
00657
|
KLGB0040574
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797160984
|
|
LIJA V S
|
KERALA GRAMIN BANK(607476)
|
48
|
Chittumala
|
KL-13-004-002-002/177 (Kundara)
|
1613004002NRG24220820230876714
|
22/08/2023
|
RAJU
|
1613004002WL035795
|
RAJU
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5797160986
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
49
|
Chittumala
|
KL-13-004-002-002/215 (Kundara)
|
1613004002NRG24220820230876722
|
22/08/2023
|
AMBILI N
|
1613004002WL035795
|
AMBILI N
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160981
|
|
AMBILI N
|
KERALA GRAMIN BANK(607476)
|
50
|
Chittumala
|
KL-13-004-002-002/271 (Kundara)
|
1613004002NRG24220820230876736
|
22/08/2023
|
MAYA T
|
1613004002WL035795
|
MAYA T
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160979
|
|
MAYA T
|
KERALA GRAMIN BANK(607476)
|
51
|
Chittumala
|
KL-13-004-002-002/275 (Kundara)
|
1613004002NRG24220820230876737
|
22/08/2023
|
LATHA T N
|
1613004002WL035795
|
LATHA T N
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160980
|
|
LATHA T N
|
KERALA GRAMIN BANK(607476)
|
52
|
Chittumala
|
KL-13-004-002-002/282 (Kundara)
|
1613004002NRG24220820230876741
|
22/08/2023
|
SHYNI M S
|
1613004002WL035795
|
SHYNI M S
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160983
|
|
SHYNI M S
|
KERALA GRAMIN BANK(607476)
|
53
|
Chittumala
|
KL-13-004-002-002/300 (Kundara)
|
1613004002NRG24220820230876745
|
22/08/2023
|
NEETHU MOAL
|
1613004002WL035795
|
NEETHU MOAL
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5797160982
|
|
NEETHU MOAL
|
KERALA GRAMIN BANK(607476)
|
54
|
Chittumala
|
KL-13-004-002-002/306 (Kundara)
|
1613004002NRG24220820230876746
|
22/08/2023
|
RATHEESH G
|
1613004002WL035795
|
RATHEESH G
|
00657
|
KLGB0040574
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797160985
|
|
RATHEESH G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|