|
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-13-004-002-006/79
(Kundara)
|
1613004002NRG24070220242008559
|
07/02/2024
|
SINDHUMOL C
|
1613004002WL088832
|
SINDHUMOL C
|
00078
|
CNRB0014502
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151091338
|
|
SINDHUMOL C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-005/207
(Kundara)
|
1613004002NRG24070220242008542
|
07/02/2024
|
AMBILI SURESH
|
1613004002WL088832
|
AMBILI SURESH
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151091328
|
|
AMBILI SURESH
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-005/33
(Kundara)
|
1613004002NRG24070220242008543
|
07/02/2024
|
PRASANNA K
|
1613004002WL088832
|
PRASANNA K
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151091324
|
|
PRASANNA K
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-006/118
(Kundara)
|
1613004002NRG24070220242008546
|
07/02/2024
|
GOPALAKRISHNAN
|
1613004002WL088832
|
GOPALAKRISHNAN
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151091329
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-002-006/13
(Kundara)
|
1613004002NRG24070220242008548
|
07/02/2024
|
BINU B
|
1613004002WL088832
|
BINU B
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151091326
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-002-006/19
(Kundara)
|
1613004002NRG24070220242008552
|
07/02/2024
|
SULOCHANA
|
1613004002WL088832
|
SULOCHANA
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151091325
|
|
SULOCHANA A AK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-002-006/70
(Kundara)
|
1613004002NRG24070220242008558
|
07/02/2024
|
THANKAMMA SUNDARAN
|
1613004002WL088832
|
THANKAMMA SUNDARAN
|
00127
|
FDRL0001243
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151091327
|
|
THANKAMMA SUNDARAN
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-006/8
(Kundara)
|
1613004002NRG24070220242008560
|
07/02/2024
|
SHEELA
|
1613004002WL088832
|
SHEELA
|
00127
|
FDRL0001243
|
656
|
656
|
Processed
|
25/03/2024
|
|
2151091323
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-002-007/179
(Kundara)
|
1613004002NRG24070220242008563
|
07/02/2024
|
SINDHU S
|
1613004002WL088832
|
SINDHU S
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151091330
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-006/123
(Kundara)
|
1613004002NRG24070220242008547
|
07/02/2024
|
SARALA
|
1613004002WL088832
|
SARALA
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151091331
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-006/137
(Kundara)
|
1613004002NRG24070220242008549
|
07/02/2024
|
SARASWATHY
|
1613004002WL088832
|
SARASWATHY
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151091334
|
|
SARASWATHY N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-006/195
(Kundara)
|
1613004002NRG24070220242008553
|
07/02/2024
|
MANU S
|
1613004002WL088832
|
MANU S
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151091336
|
|
MR MANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-006/3
(Kundara)
|
1613004002NRG24070220242008556
|
07/02/2024
|
USHA KUMARI T
|
1613004002WL088832
|
USHA KUMARI T
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151091333
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-002-006/93
(Kundara)
|
1613004002NRG24070220242008561
|
07/02/2024
|
LEELA
|
1613004002WL088832
|
LEELA
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151091335
|
|
LEELA N
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-002-007/76
(Kundara)
|
1613004002NRG24070220242008564
|
07/02/2024
|
SUNITHA SUDHARSANAN
|
1613004002WL088832
|
SUNITHA SUDHARSANAN
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151091332
|
|
MRS SUNITHA SUDARSHANAN ALIAS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-006/114
(Kundara)
|
1613004002NRG24070220242008544
|
07/02/2024
|
BINI MOL
|
1613004002WL088832
|
BINI MOL
|
00415
|
SBIN0070064
|
984
|
984
|
Processed
|
25/03/2024
|
|
2151091342
|
|
BINI SHIBU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-002-007/109
(Kundara)
|
1613004002NRG24070220242008562
|
07/02/2024
|
BABURAJAN
|
1613004002WL088832
|
BABURAJAN
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151091343
|
|
MR BABU RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-002-006/15
(Kundara)
|
1613004002NRG24070220242008551
|
07/02/2024
|
RADHAMONY
|
1613004002WL088832
|
RADHAMONY
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151091339
|
|
RADHAMONY C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-002-006/23
(Kundara)
|
1613004002NRG24070220242008555
|
07/02/2024
|
SUMATHI
|
1613004002WL088832
|
SUMATHI
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151091340
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-002-006/34
(Kundara)
|
1613004002NRG24070220242008557
|
07/02/2024
|
SUDHARSANA BABU
|
1613004002WL088832
|
SUDHARSANA BABU
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2151091341
|
|
SUDARSANA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-006/116
(Kundara)
|
1613004002NRG24070220242008545
|
07/02/2024
|
MANJU C K
|
1613004002WL088832
|
MANJU C K
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
25/03/2024
|
|
2151091337
|
|
MANJU C K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-002-006/146
(Kundara)
|
1613004002NRG24070220242008550
|
07/02/2024
|
VIKRAMAN K R
|
1613004002WL088832
|
VIKRAMAN K R
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2151091344
|
|
VIKRAMAN K R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-002-006/206
(Kundara)
|
1613004002NRG24070220242008554
|
07/02/2024
|
KARUNANITHI
|
1613004002WL088832
|
KARUNANITHI
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2151091345
|
|
KARUNANITHI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29520
|
29520
|
|
|
|
|
|
|
|