|
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-13-004-002-002/260
(Kundara)
|
1613004002NRG24240120241926357
|
24/01/2024
|
VALSALA C
|
1613004002WL084388
|
VALSALA C
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139819220
|
|
VALSALA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-002/147
(Kundara)
|
1613004002NRG24240120241926336
|
24/01/2024
|
MARTIN F
|
1613004002WL084388
|
MARTIN F
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139819200
|
|
MARTIN F
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-002/151
(Kundara)
|
1613004002NRG24240120241926337
|
24/01/2024
|
PONNAMMA
|
1613004002WL084388
|
PONNAMMA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819202
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-002/155
(Kundara)
|
1613004002NRG24240120241926339
|
24/01/2024
|
SAROJINI
|
1613004002WL084388
|
SAROJINI
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819198
|
|
SAROJINI SADANANDAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-002-002/20
(Kundara)
|
1613004002NRG24240120241926346
|
24/01/2024
|
LIZY RAJAN
|
1613004002WL084388
|
LIZY RAJAN
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139819201
|
|
LISSY RAJAN
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-002/21
(Kundara)
|
1613004002NRG24240120241926349
|
24/01/2024
|
VINU
|
1613004002WL084388
|
VINU
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139819194
|
|
BINU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-002-002/23
(Kundara)
|
1613004002NRG24240120241926352
|
24/01/2024
|
RENUKABHAI
|
1613004002WL084388
|
RENUKABHAI
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819191
|
|
RENUKABHAI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-002-002/239
(Kundara)
|
1613004002NRG24240120241926353
|
24/01/2024
|
SUNI JOHNSON
|
1613004002WL084388
|
SUNI JOHNSON
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819205
|
|
SUNI JOHNSON
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-002-002/240
(Kundara)
|
1613004002NRG24240120241926354
|
24/01/2024
|
RAICHEL J
|
1613004002WL084388
|
RAICHEL J
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139819190
|
|
RAICHEL J
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-002-002/279
(Kundara)
|
1613004002NRG24240120241926362
|
24/01/2024
|
Rejani
|
1613004002WL084388
|
Rejani
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819203
|
|
REJANY S K
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-002-002/298
(Kundara)
|
1613004002NRG24240120241926368
|
24/01/2024
|
Radha B
|
1613004002WL084388
|
Radha B
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819206
|
|
RADHA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-002/39
(Kundara)
|
1613004002NRG24240120241926369
|
24/01/2024
|
BIJI S
|
1613004002WL084388
|
BIJI S
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139819193
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-002/49
(Kundara)
|
1613004002NRG24240120241926370
|
24/01/2024
|
SALI
|
1613004002WL084388
|
SALI
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139819192
|
|
SALI
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-002-002/51
(Kundara)
|
1613004002NRG24240120241926371
|
24/01/2024
|
LEELAMMA L
|
1613004002WL084388
|
LEELAMMA L
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139819197
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-002-002/51
(Kundara)
|
1613004002NRG24240120241926372
|
24/01/2024
|
PAPPACHAN M
|
1613004002WL084388
|
PAPPACHAN M
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139819204
|
|
PAPPACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-002-002/53
(Kundara)
|
1613004002NRG24240120241926373
|
24/01/2024
|
MANIYAMMA
|
1613004002WL084388
|
MANIYAMMA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819196
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-002-002/57
(Kundara)
|
1613004002NRG24240120241926375
|
24/01/2024
|
ELIZABETH
|
1613004002WL084388
|
ELIZABETH
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819195
|
|
MRS ELIZABETH DAVID
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-002-002/60
(Kundara)
|
1613004002NRG24240120241926376
|
24/01/2024
|
SANDHYA
|
1613004002WL084388
|
SANDHYA
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139819231
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-002-002/63
(Kundara)
|
1613004002NRG24240120241926377
|
24/01/2024
|
LEELAMMA G
|
1613004002WL084388
|
LEELAMMA G
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819199
|
|
LEELAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-002/265
(Kundara)
|
1613004002NRG24240120241926358
|
24/01/2024
|
CHINNAMMA G
|
1613004002WL084388
|
CHINNAMMA G
|
00410
|
CNRB00SMGB4
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819219
|
|
CHINAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-002/200
(Kundara)
|
1613004002NRG24240120241926347
|
24/01/2024
|
SAKUNTHALA K
|
1613004002WL084388
|
SAKUNTHALA K
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139819207
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-002/153
(Kundara)
|
1613004002NRG24240120241926338
|
24/01/2024
|
PRASANNAKUMARI B
|
1613004002WL084388
|
PRASANNAKUMARI B
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139819208
|
|
MRS PRASANNA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-002-002/189
(Kundara)
|
1613004002NRG24240120241926342
|
24/01/2024
|
LALITHA V S
|
1613004002WL084388
|
LALITHA V S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139819230
|
|
MRS LALITHA V S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-002-002/190
(Kundara)
|
1613004002NRG24240120241926343
|
24/01/2024
|
PRASANNA
|
1613004002WL084388
|
PRASANNA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819228
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-002-002/191
(Kundara)
|
1613004002NRG24240120241926344
|
24/01/2024
|
SINDHU V
|
1613004002WL084388
|
SINDHU V
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819212
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-002-002/220
(Kundara)
|
1613004002NRG24240120241926351
|
24/01/2024
|
ANNAMMA C
|
1613004002WL084388
|
ANNAMMA C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819209
|
|
MRS ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-002-002/248
(Kundara)
|
1613004002NRG24240120241926355
|
24/01/2024
|
SARAMMA JOHN
|
1613004002WL084388
|
SARAMMA JOHN
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819211
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-002-002/25
(Kundara)
|
1613004002NRG24240120241926356
|
24/01/2024
|
CHANDRAVALLI
|
1613004002WL084388
|
CHANDRAVALLI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139819229
|
|
CHANDRAVALLY
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-002-002/276
(Kundara)
|
1613004002NRG24240120241926361
|
24/01/2024
|
BINDHU R
|
1613004002WL084388
|
BINDHU R
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819223
|
|
BINDHU R
|
INDUSIND BANK(607189)
|
|
30
|
Chittumala
|
KL-13-004-002-002/280
(Kundara)
|
1613004002NRG24240120241926363
|
24/01/2024
|
Ambili
|
1613004002WL084388
|
Ambili
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819210
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-002-002/206
(Kundara)
|
1613004002NRG24240120241926348
|
24/01/2024
|
SWARNAMMA
|
1613004002WL084388
|
SWARNAMMA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819222
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-002-002/55
(Kundara)
|
1613004002NRG24240120241926374
|
24/01/2024
|
Kunjumol
|
1613004002WL084388
|
Kunjumol
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139819224
|
|
MRS KUNJUMOL K D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-002-002/291
(Kundara)
|
1613004002NRG24240120241926365
|
24/01/2024
|
Bindhu S
|
1613004002WL084388
|
Bindhu S
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819225
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-002-002/195
(Kundara)
|
1613004002NRG24240120241926345
|
24/01/2024
|
MAYA
|
1613004002WL084388
|
MAYA
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819226
|
|
MRS MAYA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-002-002/293
(Kundara)
|
1613004002NRG24240120241926367
|
24/01/2024
|
Saumya . M
|
1613004002WL084388
|
Saumya . M
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819227
|
|
MRS SOUMYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-002-002/164
(Kundara)
|
1613004002NRG24240120241926340
|
24/01/2024
|
CLARE MARY
|
1613004002WL084388
|
CLARE MARY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819221
|
|
CLARE MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-002-002/176
(Kundara)
|
1613004002NRG24240120241926341
|
24/01/2024
|
LIJA V S
|
1613004002WL084388
|
LIJA V S
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139819218
|
|
LIJA V S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chittumala
|
KL-13-004-002-002/215
(Kundara)
|
1613004002NRG24240120241926350
|
24/01/2024
|
AMBILI N
|
1613004002WL084388
|
AMBILI N
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139819215
|
|
AMBILI N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chittumala
|
KL-13-004-002-002/271
(Kundara)
|
1613004002NRG24240120241926359
|
24/01/2024
|
MAYA T
|
1613004002WL084388
|
MAYA T
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819213
|
|
MAYA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chittumala
|
KL-13-004-002-002/275
(Kundara)
|
1613004002NRG24240120241926360
|
24/01/2024
|
LATHA T N
|
1613004002WL084388
|
LATHA T N
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819214
|
|
LATHA T N
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chittumala
|
KL-13-004-002-002/282
(Kundara)
|
1613004002NRG24240120241926364
|
24/01/2024
|
SHYNI M S
|
1613004002WL084388
|
SHYNI M S
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819217
|
|
SHYNI M S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Chittumala
|
KL-13-004-002-002/292
(Kundara)
|
1613004002NRG24240120241926366
|
24/01/2024
|
Prathibha S
|
1613004002WL084388
|
Prathibha S
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139819216
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|