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)
|
1613004002NRG24301120231584685
|
01/12/2023
|
LIZY UMMACHAN
|
1613004002WL067565
|
LIZY UMMACHAN
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
01/01/2024
|
|
9008709359
|
|
LISSY UMMACHAN
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-001/18 (Kundara)
|
1613004002NRG24301120231584696
|
01/12/2023
|
SUDHARMA
|
1613004002WL067565
|
SUDHARMA
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
01/01/2024
|
|
9008709360
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-001/138 (Kundara)
|
1613004002NRG24301120231584684
|
01/12/2023
|
SHEENA ROY
|
1613004002WL067565
|
SHEENA ROY
|
00176
|
IDIB000K121
|
978
|
978
|
Processed
|
01/01/2024
|
|
9008709357
|
|
Smt. SHEENA JOHNSON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-001/282 (Kundara)
|
1613004002NRG24301120231584707
|
01/12/2023
|
THANKACHAN
|
1613004002WL067565
|
THANKACHAN
|
00409
|
SIBL0000756
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709358
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-001/140 (Kundara)
|
1613004002NRG24301120231584686
|
01/12/2023
|
KOSHY C
|
1613004002WL067565
|
KOSHY C
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709368
|
|
KOSHY CHACKO
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-001/38 (Kundara)
|
1613004002NRG24301120231584713
|
01/12/2023
|
KUNJUMOL
|
1613004002WL067565
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709367
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-001/84 (Kundara)
|
1613004002NRG24301120231584722
|
01/12/2023
|
SUSAMMA
|
1613004002WL067565
|
SUSAMMA
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9008709369
|
|
MS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-001/36 (Kundara)
|
1613004002NRG24301120231584711
|
01/12/2023
|
SHEELAMMA K
|
1613004002WL067565
|
SHEELAMMA K
|
00415
|
SBIN0012858
|
652
|
652
|
Processed
|
01/01/2024
|
|
9008709361
|
|
MRS SHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-001/151 (Kundara)
|
1613004002NRG24301120231584688
|
01/12/2023
|
JUBY S R
|
1613004002WL067565
|
JUBY S R
|
00415
|
SBIN0014246
|
326
|
326
|
Processed
|
01/01/2024
|
|
9008709362
|
|
JUBY S R
|
CANARA BANK(508532)
|
10
|
Chittumala
|
KL-13-004-002-001/174 (Kundara)
|
1613004002NRG24301120231584692
|
01/12/2023
|
SUSEELA
|
1613004002WL067565
|
SUSEELA
|
00415
|
SBIN0014246
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709365
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-001/178 (Kundara)
|
1613004002NRG24301120231584694
|
01/12/2023
|
SHOBHA
|
1613004002WL067565
|
SHOBHA
|
00415
|
SBIN0014246
|
978
|
978
|
Processed
|
01/01/2024
|
|
9008709363
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-001/179 (Kundara)
|
1613004002NRG24301120231584695
|
01/12/2023
|
SARAMMA
|
1613004002WL067565
|
SARAMMA
|
00415
|
SBIN0014246
|
978
|
978
|
Processed
|
01/01/2024
|
|
9008709354
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-001/180 (Kundara)
|
1613004002NRG24301120231584697
|
01/12/2023
|
SYAMALA
|
1613004002WL067565
|
SYAMALA
|
00415
|
SBIN0014246
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709364
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-001/181 (Kundara)
|
1613004002NRG24301120231584698
|
01/12/2023
|
REMANI T M
|
1613004002WL067565
|
REMANI T M
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9008709355
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-001/37 (Kundara)
|
1613004002NRG24301120231584712
|
01/12/2023
|
CHINNAMMA THANKACHAN
|
1613004002WL067565
|
CHINNAMMA THANKACHAN
|
00415
|
SBIN0014246
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709366
|
|
MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9454
|
9454
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-001/17 (Kundara)
|
1613004002NRG24301120231584691
|
01/12/2023
|
GEETHA O
|
1613004002WL067565
|
GEETHA O
|
00415
|
SBIN0070064
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709347
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-001/22 (Kundara)
|
1613004002NRG24301120231584702
|
01/12/2023
|
P KUMARAN
|
1613004002WL067565
|
P KUMARAN
|
00415
|
SBIN0070064
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709381
|
|
MR KUMARAN P
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-001/30 (Kundara)
|
1613004002NRG24301120231584709
|
01/12/2023
|
N SARADA
|
1613004002WL067565
|
N SARADA
|
00415
|
SBIN0070064
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709382
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-001/8 (Kundara)
|
1613004002NRG24301120231584721
|
01/12/2023
|
KOMALA BALAKRISHNANA
|
1613004002WL067565
|
KOMALA BALAKRISHNANA
|
00415
|
SBIN0070064
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709350
|
|
KOMALA BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-002-001/89 (Kundara)
|
1613004002NRG24301120231584723
|
01/12/2023
|
MARYKUTTY ALEXANDER
|
1613004002WL067565
|
MARYKUTTY ALEXANDER
|
00415
|
SBIN0070064
|
326
|
326
|
Processed
|
01/01/2024
|
|
9008709345
|
|
MARY KUTTY ALEXANDAR
|
DHANALAXMI BANK(607239)
|
21
|
Chittumala
|
KL-13-004-002-001/93 (Kundara)
|
1613004002NRG24301120231584724
|
01/12/2023
|
RAJANI
|
1613004002WL067565
|
RAJANI
|
00415
|
SBIN0070064
|
978
|
978
|
Processed
|
01/01/2024
|
|
9008709348
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-014/288 (Kundara)
|
1613004002NRG24301120231584725
|
01/12/2023
|
GOPALAKRISHNAN
|
1613004002WL067565
|
GOPALAKRISHNAN
|
00415
|
SBIN0070064
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709352
|
|
MR GOPALA KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11084
|
11084
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-001/11 (Kundara)
|
1613004002NRG24301120231584682
|
01/12/2023
|
VANAJA
|
1613004002WL067565
|
VANAJA
|
00415
|
SBIN0070326
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709380
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-002-001/215 (Kundara)
|
1613004002NRG24301120231584701
|
01/12/2023
|
SANTHA
|
1613004002WL067565
|
SANTHA
|
00415
|
SBIN0070326
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709346
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24301120231584715
|
01/12/2023
|
THAMPI .T
|
1613004002WL067565
|
THAMPI .T
|
00415
|
SBIN0070326
|
978
|
978
|
Processed
|
01/01/2024
|
|
9008709349
|
|
MR THAMPI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-002-001/62 (Kundara)
|
1613004002NRG24301120231584720
|
01/12/2023
|
ALLIKKUTTY
|
1613004002WL067565
|
ALLIKKUTTY
|
00415
|
SBIN0070491
|
326
|
326
|
Processed
|
01/01/2024
|
|
9008709351
|
|
MRS ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-002-001/19 (Kundara)
|
1613004002NRG24301120231584699
|
01/12/2023
|
CHANDRIKA V
|
1613004002WL067565
|
CHANDRIKA V
|
00415
|
SBIN0071007
|
652
|
652
|
Processed
|
01/01/2024
|
|
9008709353
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-002-001/27 (Kundara)
|
1613004002NRG24301120231584706
|
01/12/2023
|
MARYKUTTY C D
|
1613004002WL067565
|
MARYKUTTY C D
|
00468
|
UBIN0561096
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9008709379
|
|
maiya
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-002-001/134 (Kundara)
|
1613004002NRG24301120231584683
|
01/12/2023
|
MINI SHAI
|
1613004002WL067565
|
MINI SHAI
|
00547
|
DLXB0000104
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709339
|
|
MINI SHAJI
|
DHANALAXMI BANK(607239)
|
30
|
Chittumala
|
KL-13-004-002-001/163 (Kundara)
|
1613004002NRG24301120231584690
|
01/12/2023
|
AKHILA PRAKASH
|
1613004002WL067565
|
AKHILA PRAKASH
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9008709340
|
|
AKHIL
|
DHANALAXMI BANK(607239)
|
31
|
Chittumala
|
KL-13-004-002-001/283 (Kundara)
|
1613004002NRG24301120231584708
|
01/12/2023
|
THOMAS KUTTY
|
1613004002WL067565
|
THOMAS KUTTY
|
00547
|
DLXB0000104
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709343
|
|
THOMAS KUTTY
|
DHANALAXMI BANK(607239)
|
32
|
Chittumala
|
KL-13-004-002-001/33 (Kundara)
|
1613004002NRG24301120231584710
|
01/12/2023
|
MANJU
|
1613004002WL067565
|
MANJU
|
00547
|
DLXB0000104
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709341
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
33
|
Chittumala
|
KL-13-004-002-001/42 (Kundara)
|
1613004002NRG24301120231584714
|
01/12/2023
|
SUSEELA T
|
1613004002WL067565
|
SUSEELA T
|
00547
|
DLXB0000104
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9008709342
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
34
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24301120231584716
|
01/12/2023
|
KUNJUMOL THAMPI
|
1613004002WL067565
|
KUNJUMOL THAMPI
|
00547
|
DLXB0000104
|
326
|
326
|
Processed
|
01/01/2024
|
|
9008709338
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-002-001/58 (Kundara)
|
1613004002NRG24301120231584718
|
01/12/2023
|
PC KAMALAMMA
|
1613004002WL067565
|
PC KAMALAMMA
|
00547
|
DLXB0000104
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709344
|
|
P C KAMALAMMA
|
DHANALAXMI BANK(607239)
|
36
|
Chittumala
|
KL-13-004-002-001/6 (Kundara)
|
1613004002NRG24301120231584719
|
01/12/2023
|
SANTHA K
|
1613004002WL067565
|
SANTHA K
|
00547
|
DLXB0000104
|
652
|
652
|
Processed
|
01/01/2024
|
|
9008709356
|
|
SANTHA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-002-001/108 (Kundara)
|
1613004002NRG24301120231584681
|
01/12/2023
|
GRACY SHAJI
|
1613004002WL067565
|
GRACY SHAJI
|
00657
|
KLGB0040574
|
978
|
978
|
Processed
|
01/01/2024
|
|
9008709370
|
|
GRACY MONI
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-002-001/15 (Kundara)
|
1613004002NRG24301120231584687
|
01/12/2023
|
Shibu B
|
1613004002WL067565
|
Shibu B
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9008709378
|
|
SHIBU R
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-001/16 (Kundara)
|
1613004002NRG24301120231584689
|
01/12/2023
|
SHEELA B
|
1613004002WL067565
|
SHEELA B
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9008709373
|
|
SHEELA B
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-002-001/177 (Kundara)
|
1613004002NRG24301120231584693
|
01/12/2023
|
BALACHANDRAN G
|
1613004002WL067565
|
BALACHANDRAN G
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9008709376
|
|
BALACHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-002-001/2 (Kundara)
|
1613004002NRG24301120231584700
|
01/12/2023
|
MOHANAN .C
|
1613004002WL067565
|
MOHANAN .C
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9008709375
|
|
RAJMOHANAN C
|
KERALA GRAMIN BANK(607476)
|
42
|
Chittumala
|
KL-13-004-002-001/227 (Kundara)
|
1613004002NRG24301120231584703
|
01/12/2023
|
SANDHYAMOL
|
1613004002WL067565
|
SANDHYAMOL
|
00657
|
KLGB0040574
|
978
|
978
|
Processed
|
01/01/2024
|
|
9008709371
|
|
SANDHYAMOL R
|
KERALA GRAMIN BANK(607476)
|
43
|
Chittumala
|
KL-13-004-002-001/24 (Kundara)
|
1613004002NRG24301120231584704
|
01/12/2023
|
VATSAMMA SAJEEVAN
|
1613004002WL067565
|
VATSAMMA SAJEEVAN
|
00657
|
KLGB0040574
|
978
|
978
|
Processed
|
01/01/2024
|
|
9008709372
|
|
VALSAMMA SAJEEVAN
|
DHANALAXMI BANK(607239)
|
44
|
Chittumala
|
KL-13-004-002-001/242 (Kundara)
|
1613004002NRG24301120231584705
|
01/12/2023
|
OMANA SATHEESAN
|
1613004002WL067565
|
OMANA SATHEESAN
|
00657
|
KLGB0040574
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9008709377
|
|
MRS OMANA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-002-001/57 (Kundara)
|
1613004002NRG24301120231584717
|
01/12/2023
|
MOLLY N
|
1613004002WL067565
|
MOLLY N
|
00657
|
KLGB0040574
|
652
|
652
|
Processed
|
01/01/2024
|
|
9008709374
|
|
MOLLY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61614
|
61614
|
|
|
|
|
|
|
|