|
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-13-004-002-013/32
(Kundara)
|
1613004002NRG24290220242157865
|
29/02/2024
|
SANITHA P
|
1613004002WL096877
|
SANITHA P
|
00127
|
FDRL0001243
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102235128
|
|
SANITHA .P
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-013/66
(Kundara)
|
1613004002NRG24290220242157869
|
29/02/2024
|
SUSAMMA BABU
|
1613004002WL096877
|
SUSAMMA BABU
|
00127
|
FDRL0001243
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102235127
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-013/248
(Kundara)
|
1613004002NRG24290220242157858
|
29/02/2024
|
SULOCHANA R
|
1613004002WL096877
|
SULOCHANA R
|
00415
|
SBIN0012858
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102235135
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-013/172
(Kundara)
|
1613004002NRG24290220242157856
|
29/02/2024
|
SAVITHRI
|
1613004002WL096877
|
SAVITHRI
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102235132
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-013/208
(Kundara)
|
1613004002NRG24290220242157857
|
29/02/2024
|
SUSAMMA
|
1613004002WL096877
|
SUSAMMA
|
00415
|
SBIN0014246
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102235130
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-013/30
(Kundara)
|
1613004002NRG24290220242157862
|
29/02/2024
|
RENUKA
|
1613004002WL096877
|
RENUKA
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102235133
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-013/38
(Kundara)
|
1613004002NRG24290220242157866
|
29/02/2024
|
AJITHAKUMARI N
|
1613004002WL096877
|
AJITHAKUMARI N
|
00415
|
SBIN0014246
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102235134
|
|
AJITHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-002-013/6
(Kundara)
|
1613004002NRG24290220242157868
|
29/02/2024
|
SREEKALA
|
1613004002WL096877
|
SREEKALA
|
00415
|
SBIN0014246
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102235131
|
|
MRS SREEKALA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-002-013/67
(Kundara)
|
1613004002NRG24290220242157871
|
29/02/2024
|
LEELAMMA
|
1613004002WL096877
|
LEELAMMA
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102235129
|
|
MRS ALEYAMMA ALIAS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-012/141
(Kundara)
|
1613004002NRG24290220242157847
|
29/02/2024
|
SHOBHANA P
|
1613004002WL096877
|
SHOBHANA P
|
00415
|
SBIN0070064
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102235152
|
|
MRS SHOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-013/104
(Kundara)
|
1613004002NRG24290220242157852
|
29/02/2024
|
BABURAJAN V
|
1613004002WL096877
|
BABURAJAN V
|
00415
|
SBIN0070064
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102235151
|
|
BABURAJAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-002-013/155
(Kundara)
|
1613004002NRG24290220242157854
|
29/02/2024
|
LILLYKUTTY
|
1613004002WL096877
|
LILLYKUTTY
|
00415
|
SBIN0070064
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102235148
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-013/267
(Kundara)
|
1613004002NRG24290220242157861
|
29/02/2024
|
SHYLAJA J
|
1613004002WL096877
|
SHYLAJA J
|
00415
|
SBIN0070064
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102235150
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-002-013/301
(Kundara)
|
1613004002NRG24290220242157863
|
29/02/2024
|
ANISH DESMOND VARGHESE
|
1613004002WL096877
|
ANISH DESMOND VARGHESE
|
00415
|
SBIN0070064
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102235136
|
|
MR ANISH DESMOND VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-002-013/79
(Kundara)
|
1613004002NRG24290220242157872
|
29/02/2024
|
SONIA SABU
|
1613004002WL096877
|
SONIA SABU
|
00415
|
SBIN0070064
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102235149
|
|
MRS SONIA SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-012/27
(Kundara)
|
1613004002NRG24290220242157848
|
29/02/2024
|
MINI V
|
1613004002WL096877
|
MINI V
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102235141
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-002-012/28
(Kundara)
|
1613004002NRG24290220242157849
|
29/02/2024
|
SATHY
|
1613004002WL096877
|
SATHY
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102235140
|
|
MRS SATHY SANCHALAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-002-012/29
(Kundara)
|
1613004002NRG24290220242157850
|
29/02/2024
|
SHEEBAKUMARY S
|
1613004002WL096877
|
SHEEBAKUMARY S
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102235137
|
|
SHEEBA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-002-013/1
(Kundara)
|
1613004002NRG24290220242157851
|
29/02/2024
|
SUJATHA R
|
1613004002WL096877
|
SUJATHA R
|
00657
|
KLGB0040574
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102235139
|
|
SUJATHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-002-013/114
(Kundara)
|
1613004002NRG24290220242157853
|
29/02/2024
|
SHEEBA SAM
|
1613004002WL096877
|
SHEEBA SAM
|
00657
|
KLGB0040574
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102235147
|
|
SHEEBA SAM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-002-013/171
(Kundara)
|
1613004002NRG24290220242157855
|
29/02/2024
|
NISHA BABU
|
1613004002WL096877
|
NISHA BABU
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102235146
|
|
NISHA BABU
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-002-013/252
(Kundara)
|
1613004002NRG24290220242157859
|
29/02/2024
|
MINI S
|
1613004002WL096877
|
MINI S
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102235138
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-002-013/260
(Kundara)
|
1613004002NRG24290220242157860
|
29/02/2024
|
SMITHA S
|
1613004002WL096877
|
SMITHA S
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102235145
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-002-013/303
(Kundara)
|
1613004002NRG24290220242157864
|
29/02/2024
|
SHYLAJA N
|
1613004002WL096877
|
SHYLAJA N
|
00657
|
KLGB0040574
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102235144
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-002-013/4
(Kundara)
|
1613004002NRG24290220242157867
|
29/02/2024
|
SEENATH H
|
1613004002WL096877
|
SEENATH H
|
00657
|
KLGB0040574
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102235142
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-002-013/67
(Kundara)
|
1613004002NRG24290220242157870
|
29/02/2024
|
GEEVARGHEESE J
|
1613004002WL096877
|
GEEVARGHEESE J
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102235143
|
|
GEVARGHEESE J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14476
|
14476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32571
|
32571
|
|
|
|
|
|
|
|