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)
|
1613004002NRG24140720230553663
|
15/07/2023
|
LIZY UMMACHAN
|
1613004002WL023321
|
LIZY UMMACHAN
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115218
|
|
LISSY UMMACHAN
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-001/18 (Kundara)
|
1613004002NRG24140720230553673
|
15/07/2023
|
SUDHARMA
|
1613004002WL023321
|
SUDHARMA
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115219
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-001/138 (Kundara)
|
1613004002NRG24140720230553662
|
15/07/2023
|
SHEENA ROY
|
1613004002WL023321
|
SHEENA ROY
|
00176
|
IDIB000K121
|
328
|
328
|
Processed
|
21/07/2023
|
|
3602115217
|
|
Smt. SHEENA JOHNSON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-001/140 (Kundara)
|
1613004002NRG24140720230553664
|
15/07/2023
|
KOSHY C
|
1613004002WL023321
|
KOSHY C
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115227
|
|
KOSHY CHACKO
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-002-001/38 (Kundara)
|
1613004002NRG24140720230553691
|
15/07/2023
|
KUNJUMOL
|
1613004002WL023321
|
KUNJUMOL
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115226
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-001/84 (Kundara)
|
1613004002NRG24140720230553699
|
15/07/2023
|
SUSAMMA
|
1613004002WL023321
|
SUSAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115229
|
|
MS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-001/36 (Kundara)
|
1613004002NRG24140720230553689
|
15/07/2023
|
SHEELAMMA K
|
1613004002WL023321
|
SHEELAMMA K
|
00415
|
SBIN0012858
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115220
|
|
MRS SHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-001/162 (Kundara)
|
1613004002NRG24140720230553667
|
15/07/2023
|
THANKAMANI
|
1613004002WL023321
|
THANKAMANI
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115230
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-002-001/174 (Kundara)
|
1613004002NRG24140720230553669
|
15/07/2023
|
SUSEELA
|
1613004002WL023321
|
SUSEELA
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115224
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-001/178 (Kundara)
|
1613004002NRG24140720230553671
|
15/07/2023
|
SHOBHA
|
1613004002WL023321
|
SHOBHA
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115222
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-001/179 (Kundara)
|
1613004002NRG24140720230553672
|
15/07/2023
|
SARAMMA
|
1613004002WL023321
|
SARAMMA
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115253
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-001/180 (Kundara)
|
1613004002NRG24140720230553674
|
15/07/2023
|
SYAMALA
|
1613004002WL023321
|
SYAMALA
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115223
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-001/181 (Kundara)
|
1613004002NRG24140720230553675
|
15/07/2023
|
REMANI T M
|
1613004002WL023321
|
REMANI T M
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115221
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-001/203 (Kundara)
|
1613004002NRG24140720230553678
|
15/07/2023
|
SHYLAJA R
|
1613004002WL023321
|
SHYLAJA R
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115228
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-001/37 (Kundara)
|
1613004002NRG24140720230553690
|
15/07/2023
|
CHINNAMMA THANKACHAN
|
1613004002WL023321
|
CHINNAMMA THANKACHAN
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115225
|
|
MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-001/105 (Kundara)
|
1613004002NRG24140720230553660
|
15/07/2023
|
PHILIP G VARGHESE
|
1613004002WL023321
|
PHILIP G VARGHESE
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
21/07/2023
|
|
3602115238
|
|
PHILIP G VARGHESE
|
KERALA GRAMIN BANK(607476)
|
17
|
Chittumala
|
KL-13-004-002-001/17 (Kundara)
|
1613004002NRG24140720230553668
|
15/07/2023
|
GEETHA O
|
1613004002WL023321
|
GEETHA O
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115244
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-001/22 (Kundara)
|
1613004002NRG24140720230553680
|
15/07/2023
|
P KUMARAN
|
1613004002WL023321
|
P KUMARAN
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115241
|
|
MR KUMARAN P
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-001/30 (Kundara)
|
1613004002NRG24140720230553687
|
15/07/2023
|
N SARADA
|
1613004002WL023321
|
N SARADA
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115242
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-001/8 (Kundara)
|
1613004002NRG24140720230553698
|
15/07/2023
|
KOMALA BALAKRISHNANA
|
1613004002WL023321
|
KOMALA BALAKRISHNANA
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
21/07/2023
|
|
3602115247
|
|
KOMALA BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
21
|
Chittumala
|
KL-13-004-002-001/93 (Kundara)
|
1613004002NRG24140720230553700
|
15/07/2023
|
RAJANI
|
1613004002WL023321
|
RAJANI
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115245
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-012/2 (Kundara)
|
1613004002NRG24140720230553602
|
15/07/2023
|
KANAKAMMA N
|
1613004002WL023316
|
KANAKAMMA N
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602115248
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-002-014/288 (Kundara)
|
1613004002NRG24140720230553701
|
15/07/2023
|
GOPALAKRISHNAN
|
1613004002WL023321
|
GOPALAKRISHNAN
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115250
|
|
MR GOPALA KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-001/11 (Kundara)
|
1613004002NRG24140720230553661
|
15/07/2023
|
VANAJA
|
1613004002WL023321
|
VANAJA
|
00415
|
SBIN0070326
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115240
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-002-001/215 (Kundara)
|
1613004002NRG24140720230553679
|
15/07/2023
|
SANTHA
|
1613004002WL023321
|
SANTHA
|
00415
|
SBIN0070326
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115243
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24140720230553693
|
15/07/2023
|
THAMPI .T
|
1613004002WL023321
|
THAMPI .T
|
00415
|
SBIN0070326
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115246
|
|
MR THAMPI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-002-001/62 (Kundara)
|
1613004002NRG24140720230553697
|
15/07/2023
|
ALLIKKUTTY
|
1613004002WL023321
|
ALLIKKUTTY
|
00415
|
SBIN0070491
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115249
|
|
MRS ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-002-001/19 (Kundara)
|
1613004002NRG24140720230553676
|
15/07/2023
|
CHANDRIKA V
|
1613004002WL023321
|
CHANDRIKA V
|
00415
|
SBIN0071007
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115251
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-002-001/27 (Kundara)
|
1613004002NRG24140720230553685
|
15/07/2023
|
MARYKUTTY C D
|
1613004002WL023321
|
MARYKUTTY C D
|
00468
|
UBIN0561096
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115239
|
|
MARYKUTTY C D
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-002-001/230 (Kundara)
|
1613004002NRG24140720230553682
|
15/07/2023
|
JAYANTHI
|
1613004002WL023321
|
JAYANTHI
|
00547
|
DLXB0000104
|
328
|
328
|
Rejected
|
20/07/2023
|
|
3602115213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
Chittumala
|
KL-13-004-002-001/283 (Kundara)
|
1613004002NRG24140720230553686
|
15/07/2023
|
THOMAS KUTTY
|
1613004002WL023321
|
THOMAS KUTTY
|
00547
|
DLXB0000104
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115214
|
|
THOMAS KUTTY
|
DHANALAXMI BANK(607239)
|
32
|
Chittumala
|
KL-13-004-002-001/33 (Kundara)
|
1613004002NRG24140720230553688
|
15/07/2023
|
MANJU
|
1613004002WL023321
|
MANJU
|
00547
|
DLXB0000104
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115211
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
33
|
Chittumala
|
KL-13-004-002-001/42 (Kundara)
|
1613004002NRG24140720230553692
|
15/07/2023
|
SUSEELA T
|
1613004002WL023321
|
SUSEELA T
|
00547
|
DLXB0000104
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115212
|
|
SUSEELA T
|
DHANALAXMI BANK(607239)
|
34
|
Chittumala
|
KL-13-004-002-001/58 (Kundara)
|
1613004002NRG24140720230553695
|
15/07/2023
|
PC KAMALAMMA
|
1613004002WL023321
|
PC KAMALAMMA
|
00547
|
DLXB0000104
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115215
|
|
PC KAMALAMMA
|
DHANALAXMI BANK(607239)
|
35
|
Chittumala
|
KL-13-004-002-001/6 (Kundara)
|
1613004002NRG24140720230553696
|
15/07/2023
|
SANTHA K
|
1613004002WL023321
|
SANTHA K
|
00547
|
DLXB0000104
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115216
|
|
SANTHA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-002-001/15 (Kundara)
|
1613004002NRG24140720230553665
|
15/07/2023
|
Shibu B
|
1613004002WL023321
|
Shibu B
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
21/07/2023
|
|
3602115237
|
|
SHIBU R
|
KERALA GRAMIN BANK(607476)
|
37
|
Chittumala
|
KL-13-004-002-001/16 (Kundara)
|
1613004002NRG24140720230553666
|
15/07/2023
|
SHEELA B
|
1613004002WL023321
|
SHEELA B
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
21/07/2023
|
|
3602115232
|
|
SHEELA B
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-002-001/177 (Kundara)
|
1613004002NRG24140720230553670
|
15/07/2023
|
BALACHANDRAN G
|
1613004002WL023321
|
BALACHANDRAN G
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
21/07/2023
|
|
3602115235
|
|
BALACHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-001/2 (Kundara)
|
1613004002NRG24140720230553677
|
15/07/2023
|
MOHANAN .C
|
1613004002WL023321
|
MOHANAN .C
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
21/07/2023
|
|
3602115234
|
|
RAJMOHANAN C
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-002-001/227 (Kundara)
|
1613004002NRG24140720230553681
|
15/07/2023
|
SANDHYAMOL
|
1613004002WL023321
|
SANDHYAMOL
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
21/07/2023
|
|
3602115252
|
|
SANDHYAMOL R
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-002-001/24 (Kundara)
|
1613004002NRG24140720230553683
|
15/07/2023
|
VATSAMMA SAJEEVAN
|
1613004002WL023321
|
VATSAMMA SAJEEVAN
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115231
|
|
VATSAMMA SAJEEVAN
|
DHANALAXMI BANK(607239)
|
42
|
Chittumala
|
KL-13-004-002-001/242 (Kundara)
|
1613004002NRG24140720230553684
|
15/07/2023
|
OMANA SATHEESAN
|
1613004002WL023321
|
OMANA SATHEESAN
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
20/07/2023
|
|
3602115236
|
|
MRS OMANA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-002-001/57 (Kundara)
|
1613004002NRG24140720230553694
|
15/07/2023
|
MOLLY N
|
1613004002WL023321
|
MOLLY N
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
21/07/2023
|
|
3602115233
|
|
MOLLY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14775
|
14775
|
|
|
|
|
|
|
|