|
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)
|
1613004002NRG24160120241873483
|
16/01/2024
|
SINDHUMOL C
|
1613004002WL081871
|
SINDHUMOL C
|
00078
|
CNRB0014502
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907829873
|
|
SINDHUMOL C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-005/207
(Kundara)
|
1613004002NRG24160120241873466
|
16/01/2024
|
AMBILI SURESH
|
1613004002WL081871
|
AMBILI SURESH
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907829863
|
|
AMBILI SURESH
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-005/33
(Kundara)
|
1613004002NRG24160120241873467
|
16/01/2024
|
PRASANNA K
|
1613004002WL081871
|
PRASANNA K
|
00127
|
FDRL0001243
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907829883
|
|
PRASANNA K
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-006/118
(Kundara)
|
1613004002NRG24160120241873470
|
16/01/2024
|
GOPALAKRISHNAN
|
1613004002WL081871
|
GOPALAKRISHNAN
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907829864
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-002-006/13
(Kundara)
|
1613004002NRG24160120241873472
|
16/01/2024
|
BINU B
|
1613004002WL081871
|
BINU B
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907829861
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-002-006/19
(Kundara)
|
1613004002NRG24160120241873476
|
16/01/2024
|
SULOCHANA
|
1613004002WL081871
|
SULOCHANA
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907829882
|
|
SULOCHANA A AK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-002-006/70
(Kundara)
|
1613004002NRG24160120241873482
|
16/01/2024
|
THANKAMMA SUNDARAN
|
1613004002WL081871
|
THANKAMMA SUNDARAN
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907829862
|
|
THANKAMMA SUNDARAN
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-006/8
(Kundara)
|
1613004002NRG24160120241873484
|
16/01/2024
|
SHEELA
|
1613004002WL081871
|
SHEELA
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907829884
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-002-007/179
(Kundara)
|
1613004002NRG24160120241873487
|
16/01/2024
|
SINDHU S
|
1613004002WL081871
|
SINDHU S
|
00127
|
FDRL0001243
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907829865
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-006/123
(Kundara)
|
1613004002NRG24160120241873471
|
16/01/2024
|
SARALA
|
1613004002WL081871
|
SARALA
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907829866
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-006/137
(Kundara)
|
1613004002NRG24160120241873473
|
16/01/2024
|
SARASWATHY
|
1613004002WL081871
|
SARASWATHY
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907829881
|
|
SARASWATHY N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-006/195
(Kundara)
|
1613004002NRG24160120241873477
|
16/01/2024
|
MANU S
|
1613004002WL081871
|
MANU S
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907829869
|
|
MR MANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-006/3
(Kundara)
|
1613004002NRG24160120241873480
|
16/01/2024
|
USHA KUMARI T
|
1613004002WL081871
|
USHA KUMARI T
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907829868
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-002-006/93
(Kundara)
|
1613004002NRG24160120241873485
|
16/01/2024
|
LEELA
|
1613004002WL081871
|
LEELA
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907829880
|
|
LEELA N
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-002-007/76
(Kundara)
|
1613004002NRG24160120241873488
|
16/01/2024
|
SUNITHA SUDHARSANAN
|
1613004002WL081871
|
SUNITHA SUDHARSANAN
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907829867
|
|
MRS SUNITHA SUDARSHANAN ALIAS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-006/114
(Kundara)
|
1613004002NRG24160120241873468
|
16/01/2024
|
BINI MOL
|
1613004002WL081871
|
BINI MOL
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907829877
|
|
BINI SHIBU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-002-007/109
(Kundara)
|
1613004002NRG24160120241873486
|
16/01/2024
|
BABURAJAN
|
1613004002WL081871
|
BABURAJAN
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907829878
|
|
MR BABU RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-002-006/15
(Kundara)
|
1613004002NRG24160120241873475
|
16/01/2024
|
RADHAMONY
|
1613004002WL081871
|
RADHAMONY
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
17/03/2024
|
|
1907829874
|
|
RADHAMONY C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-002-006/23
(Kundara)
|
1613004002NRG24160120241873479
|
16/01/2024
|
SUMATHI
|
1613004002WL081871
|
SUMATHI
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907829879
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-002-006/34
(Kundara)
|
1613004002NRG24160120241873481
|
16/01/2024
|
SUDHARSANA BABU
|
1613004002WL081871
|
SUDHARSANA BABU
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907829876
|
|
SUDARSANA BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-002-011/187
(Kundara)
|
1613004002NRG24160120241873489
|
16/01/2024
|
SUBHA
|
1613004002WL081871
|
SUBHA
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907829875
|
|
SUBHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-006/116
(Kundara)
|
1613004002NRG24160120241873469
|
16/01/2024
|
MANJU C K
|
1613004002WL081871
|
MANJU C K
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907829870
|
|
MANJU C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-002-006/146
(Kundara)
|
1613004002NRG24160120241873474
|
16/01/2024
|
VIKRAMAN K R
|
1613004002WL081871
|
VIKRAMAN K R
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907829872
|
|
VIKRAMAN K R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-002-006/206
(Kundara)
|
1613004002NRG24160120241873478
|
16/01/2024
|
KARUNANITHI
|
1613004002WL081871
|
KARUNANITHI
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
17/03/2024
|
|
1907829871
|
|
KARUNANITHI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|