|
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-13-004-002-013/264
(Kundara)
|
1613004002NRG24240120241926454
|
24/01/2024
|
FATHIMA BEEVI
|
1613004002WL084392
|
FATHIMA BEEVI
|
00127
|
FDRL0001243
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2142029712
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-002-013/32
(Kundara)
|
1613004002NRG24240120241926461
|
24/01/2024
|
SANITHA P
|
1613004002WL084392
|
SANITHA P
|
00127
|
FDRL0001243
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029713
|
|
SANITHA .P
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-013/66
(Kundara)
|
1613004002NRG24240120241926464
|
24/01/2024
|
SUSAMMA BABU
|
1613004002WL084392
|
SUSAMMA BABU
|
00127
|
FDRL0001243
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029711
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-013/135
(Kundara)
|
1613004002NRG24240120241926443
|
24/01/2024
|
SEVINI
|
1613004002WL084392
|
SEVINI
|
00415
|
SBIN0014246
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029714
|
|
MRS SEVINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-013/208
(Kundara)
|
1613004002NRG24240120241926447
|
24/01/2024
|
SUSAMMA
|
1613004002WL084392
|
SUSAMMA
|
00415
|
SBIN0014246
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029715
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-013/256
(Kundara)
|
1613004002NRG24240120241926452
|
24/01/2024
|
SAFIYA BEEVI
|
1613004002WL084392
|
SAFIYA BEEVI
|
00415
|
SBIN0014246
|
329
|
329
|
Processed
|
25/03/2024
|
|
2142029719
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-013/30
(Kundara)
|
1613004002NRG24240120241926458
|
24/01/2024
|
RENUKA
|
1613004002WL084392
|
RENUKA
|
00415
|
SBIN0014246
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029717
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-002-013/70
(Kundara)
|
1613004002NRG24240120241926466
|
24/01/2024
|
ABHILASH K BABU
|
1613004002WL084392
|
ABHILASH K BABU
|
00415
|
SBIN0014246
|
329
|
329
|
Processed
|
25/03/2024
|
|
2142029718
|
|
ABHILASH K BABU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-002-013/81
(Kundara)
|
1613004002NRG24240120241926467
|
24/01/2024
|
VIJAYAKUMARI D
|
1613004002WL084392
|
VIJAYAKUMARI D
|
00415
|
SBIN0014246
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029716
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8554
|
8554
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-012/141
(Kundara)
|
1613004002NRG24240120241926439
|
24/01/2024
|
SHOBHANA P
|
1613004002WL084392
|
SHOBHANA P
|
00415
|
SBIN0070064
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2142029741
|
|
MRS SHOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-013/145
(Kundara)
|
1613004002NRG24240120241926444
|
24/01/2024
|
GRACY GEORGE
|
1613004002WL084392
|
GRACY GEORGE
|
00415
|
SBIN0070064
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029736
|
|
MRS GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-002-013/155
(Kundara)
|
1613004002NRG24240120241926445
|
24/01/2024
|
LILLYKUTTY
|
1613004002WL084392
|
LILLYKUTTY
|
00415
|
SBIN0070064
|
658
|
658
|
Processed
|
25/03/2024
|
|
2142029737
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-013/235
(Kundara)
|
1613004002NRG24240120241926449
|
24/01/2024
|
GEORGE C T
|
1613004002WL084392
|
GEORGE C T
|
00415
|
SBIN0070064
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029738
|
|
MR GEORGE C T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-002-013/266
(Kundara)
|
1613004002NRG24240120241926455
|
24/01/2024
|
JOHN K
|
1613004002WL084392
|
JOHN K
|
00415
|
SBIN0070064
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029735
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-002-013/267
(Kundara)
|
1613004002NRG24240120241926456
|
24/01/2024
|
SHYLAJA J
|
1613004002WL084392
|
SHYLAJA J
|
00415
|
SBIN0070064
|
658
|
658
|
Processed
|
25/03/2024
|
|
2142029740
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-002-013/297
(Kundara)
|
1613004002NRG24240120241926457
|
24/01/2024
|
AJIMON
|
1613004002WL084392
|
AJIMON
|
00415
|
SBIN0070064
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029734
|
|
MR AJIMON J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-002-013/84
(Kundara)
|
1613004002NRG24240120241926468
|
24/01/2024
|
SUMA R
|
1613004002WL084392
|
SUMA R
|
00415
|
SBIN0070064
|
329
|
329
|
Processed
|
25/03/2024
|
|
2142029739
|
|
MRS SUMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10857
|
10857
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-002-012/27
(Kundara)
|
1613004002NRG24240120241926440
|
24/01/2024
|
MINI V
|
1613004002WL084392
|
MINI V
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029723
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-002-013/1
(Kundara)
|
1613004002NRG24240120241926441
|
24/01/2024
|
SUJATHA R
|
1613004002WL084392
|
SUJATHA R
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029721
|
|
SUJATHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-002-013/114
(Kundara)
|
1613004002NRG24240120241926442
|
24/01/2024
|
SHEEBA SAM
|
1613004002WL084392
|
SHEEBA SAM
|
00657
|
KLGB0040574
|
987
|
987
|
Processed
|
25/03/2024
|
|
2142029732
|
|
SHEEBA SAM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-002-013/171
(Kundara)
|
1613004002NRG24240120241926446
|
24/01/2024
|
NISHA BABU
|
1613004002WL084392
|
NISHA BABU
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2142029731
|
|
NISHA BABU
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-002-013/209
(Kundara)
|
1613004002NRG24240120241926448
|
24/01/2024
|
SUBAIDA BEEVI V
|
1613004002WL084392
|
SUBAIDA BEEVI V
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2142029728
|
|
SUBAIDA BEEVI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-002-013/236
(Kundara)
|
1613004002NRG24240120241926450
|
24/01/2024
|
SAINABA BEEVI
|
1613004002WL084392
|
SAINABA BEEVI
|
00657
|
KLGB0040574
|
329
|
329
|
Processed
|
25/03/2024
|
|
2142029726
|
|
SAINABA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chittumala
|
KL-13-004-002-013/252
(Kundara)
|
1613004002NRG24240120241926451
|
24/01/2024
|
MINI S
|
1613004002WL084392
|
MINI S
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2142029720
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chittumala
|
KL-13-004-002-013/260
(Kundara)
|
1613004002NRG24240120241926453
|
24/01/2024
|
SMITHA S
|
1613004002WL084392
|
SMITHA S
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2142029730
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-002-013/303
(Kundara)
|
1613004002NRG24240120241926459
|
24/01/2024
|
SHYLAJA N
|
1613004002WL084392
|
SHYLAJA N
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029729
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-002-013/305
(Kundara)
|
1613004002NRG24240120241926460
|
24/01/2024
|
RAMADEVI
|
1613004002WL084392
|
RAMADEVI
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2142029733
|
|
RAMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chittumala
|
KL-13-004-002-013/4
(Kundara)
|
1613004002NRG24240120241926462
|
24/01/2024
|
SEENATH H
|
1613004002WL084392
|
SEENATH H
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2142029724
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-002-013/5
(Kundara)
|
1613004002NRG24240120241926463
|
24/01/2024
|
MANI K
|
1613004002WL084392
|
MANI K
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2142029722
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chittumala
|
KL-13-004-002-013/67
(Kundara)
|
1613004002NRG24240120241926465
|
24/01/2024
|
GEEVARGHEESE J
|
1613004002WL084392
|
GEEVARGHEESE J
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2142029727
|
|
GEVARGHEESE J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chittumala
|
KL-13-004-002-013/9
(Kundara)
|
1613004002NRG24240120241926469
|
24/01/2024
|
BATHUSHA A
|
1613004002WL084392
|
BATHUSHA A
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2142029725
|
|
BATHUSHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47047
|
47047
|
|
|
|
|
|
|
|