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-13-004-002-011/235 (Kundara)
|
1613004002NRG24061220231630596
|
06/12/2023
|
VIJAYAMMA
|
1613004002WL069676
|
VIJAYAMMA
|
00078
|
CNRB0003582
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839673
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-011/261 (Kundara)
|
1613004002NRG24061220231630605
|
06/12/2023
|
PANKAJAVALLI
|
1613004002WL069676
|
PANKAJAVALLI
|
00078
|
CNRB0003582
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839672
|
|
PANKAJAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-011/121 (Kundara)
|
1613004002NRG24061220231630582
|
06/12/2023
|
BINDHU G
|
1613004002WL069676
|
BINDHU G
|
00078
|
CNRB0014502
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
1670839676
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-011/216 (Kundara)
|
1613004002NRG24061220231630593
|
06/12/2023
|
YESODHA K
|
1613004002WL069676
|
YESODHA K
|
00078
|
CNRB0014502
|
318
|
318
|
Processed
|
12/03/2024
|
|
1670839675
|
|
YESODHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-011/106 (Kundara)
|
1613004002NRG24061220231630577
|
06/12/2023
|
RAJAMMA
|
1613004002WL069676
|
RAJAMMA
|
00127
|
FDRL0001243
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839655
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
6
|
Chittumala
|
KL-13-004-002-011/254 (Kundara)
|
1613004002NRG24061220231630603
|
06/12/2023
|
LEKSHMI
|
1613004002WL069676
|
LEKSHMI
|
00127
|
FDRL0001243
|
318
|
318
|
Processed
|
12/03/2024
|
|
1670839656
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-011/257 (Kundara)
|
1613004002NRG24061220231630604
|
06/12/2023
|
KUNJUMOL K
|
1613004002WL069676
|
KUNJUMOL K
|
00127
|
FDRL0001243
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839657
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-011/247 (Kundara)
|
1613004002NRG24061220231630601
|
06/12/2023
|
VIJAYAMMA JOSE
|
1613004002WL069676
|
VIJAYAMMA JOSE
|
00409
|
SIBL0000756
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
1670839654
|
|
VIJAYAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-011/15 (Kundara)
|
1613004002NRG24061220231630584
|
06/12/2023
|
Aneesha J
|
1613004002WL069676
|
Aneesha J
|
00415
|
SBIN0011924
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839664
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-011/188 (Kundara)
|
1613004002NRG24061220231630587
|
06/12/2023
|
PUSHPAVALLI T
|
1613004002WL069676
|
PUSHPAVALLI T
|
00415
|
SBIN0014246
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839658
|
|
MRS PUSHPAVALLY T
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-011/246 (Kundara)
|
1613004002NRG24061220231630600
|
06/12/2023
|
ULLAS
|
1613004002WL069676
|
ULLAS
|
00415
|
SBIN0014246
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
1670839659
|
|
MR ULLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-011/109 (Kundara)
|
1613004002NRG24061220231630578
|
06/12/2023
|
SUMA G
|
1613004002WL069676
|
SUMA G
|
00415
|
SBIN0070064
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839690
|
|
SUMA G
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-002-011/169 (Kundara)
|
1613004002NRG24061220231630586
|
06/12/2023
|
SUMA
|
1613004002WL069676
|
SUMA
|
00415
|
SBIN0070064
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839669
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-011/200 (Kundara)
|
1613004002NRG24061220231630590
|
06/12/2023
|
ANITHA
|
1613004002WL069676
|
ANITHA
|
00415
|
SBIN0070064
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839686
|
|
ANITHA V
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-002-011/206 (Kundara)
|
1613004002NRG24061220231630592
|
06/12/2023
|
BINDHU G
|
1613004002WL069676
|
BINDHU G
|
00415
|
SBIN0070064
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839687
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-011/59 (Kundara)
|
1613004002NRG24061220231630608
|
06/12/2023
|
PRABHAKARAN K
|
1613004002WL069676
|
PRABHAKARAN K
|
00415
|
SBIN0070064
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839681
|
|
MR PRABHAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-006/148 (Kundara)
|
1613004002NRG24061220231630571
|
06/12/2023
|
KUNJUMON
|
1613004002WL069676
|
KUNJUMON
|
00468
|
UBIN0561096
|
954
|
954
|
Processed
|
12/03/2024
|
|
1670839694
|
|
KUNJUMON O
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-002-010/70 (Kundara)
|
1613004002NRG24061220231630574
|
06/12/2023
|
SELVI R
|
1613004002WL069676
|
SELVI R
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839677
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-002-011/1 (Kundara)
|
1613004002NRG24061220231630575
|
06/12/2023
|
LITTLE FLOWER D
|
1613004002WL069676
|
LITTLE FLOWER D
|
00468
|
UBIN0561096
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
1670839662
|
|
LITTLE FLOWER D
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-002-011/11 (Kundara)
|
1613004002NRG24061220231630579
|
06/12/2023
|
BEENA T
|
1613004002WL069676
|
BEENA T
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839678
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
21
|
Chittumala
|
KL-13-004-002-011/112 (Kundara)
|
1613004002NRG24061220231630580
|
06/12/2023
|
VIJAYALEKSHMI G
|
1613004002WL069676
|
VIJAYALEKSHMI G
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839693
|
|
VIJAYALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-002-011/153 (Kundara)
|
1613004002NRG24061220231630585
|
06/12/2023
|
REJITHA
|
1613004002WL069676
|
REJITHA
|
00468
|
UBIN0561096
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
1670839684
|
|
REJITHA R
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-002-011/192 (Kundara)
|
1613004002NRG24061220231630589
|
06/12/2023
|
SHEEJA S
|
1613004002WL069676
|
SHEEJA S
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839688
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-002-011/202 (Kundara)
|
1613004002NRG24061220231630591
|
06/12/2023
|
P C ANANDAN
|
1613004002WL069676
|
P C ANANDAN
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839689
|
|
P C ANANDAN
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-002-011/219 (Kundara)
|
1613004002NRG24061220231630594
|
06/12/2023
|
SUNDARAN A
|
1613004002WL069676
|
SUNDARAN A
|
00468
|
UBIN0561096
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
1670839692
|
|
SUNDARAN
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-002-011/24 (Kundara)
|
1613004002NRG24061220231630598
|
06/12/2023
|
BALACHANDRAN PILLAI
|
1613004002WL069676
|
BALACHANDRAN PILLAI
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839685
|
|
BALACHANDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-002-011/24 (Kundara)
|
1613004002NRG24061220231630597
|
06/12/2023
|
PRASANNA KUMARI
|
1613004002WL069676
|
PRASANNA KUMARI
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839666
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-002-011/242 (Kundara)
|
1613004002NRG24061220231630599
|
06/12/2023
|
OMANA
|
1613004002WL069676
|
OMANA
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839695
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-002-011/25 (Kundara)
|
1613004002NRG24061220231630602
|
06/12/2023
|
K SUMA SUDHI
|
1613004002WL069676
|
K SUMA SUDHI
|
00468
|
UBIN0561096
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
1670839679
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-002-011/48 (Kundara)
|
1613004002NRG24061220231630607
|
06/12/2023
|
THANKAPPAN
|
1613004002WL069676
|
THANKAPPAN
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839680
|
|
THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-002-011/83 (Kundara)
|
1613004002NRG24061220231630610
|
06/12/2023
|
THULASEEDHARAN K
|
1613004002WL069676
|
THULASEEDHARAN K
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839682
|
|
K THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-002-011/92 (Kundara)
|
1613004002NRG24061220231630611
|
06/12/2023
|
SOJA JOSE
|
1613004002WL069676
|
SOJA JOSE
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839691
|
|
SOJA JOSE
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-002-011/96 (Kundara)
|
1613004002NRG24061220231630613
|
06/12/2023
|
VIJI P
|
1613004002WL069676
|
VIJI P
|
00468
|
UBIN0561096
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839683
|
|
VIJI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-002-011/148 (Kundara)
|
1613004002NRG24061220231630583
|
06/12/2023
|
THULASEEDHARAN K
|
1613004002WL069676
|
THULASEEDHARAN K
|
00468
|
UBIN0828459
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
1670839660
|
|
THULASEEDHARAN K
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-002-011/222 (Kundara)
|
1613004002NRG24061220231630595
|
06/12/2023
|
BINDHU B
|
1613004002WL069676
|
BINDHU B
|
00468
|
UBIN0828459
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
1670839671
|
|
BINDHU B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-002-006/17 (Kundara)
|
1613004002NRG24061220231630572
|
06/12/2023
|
Rajamma K
|
1613004002WL069676
|
Rajamma K
|
00545
|
CSBK0000106
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839653
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-002-010/163 (Kundara)
|
1613004002NRG24061220231630573
|
06/12/2023
|
ASWA KUMAR M
|
1613004002WL069676
|
ASWA KUMAR M
|
00657
|
KLGB0040574
|
318
|
318
|
Processed
|
12/03/2024
|
|
1670839661
|
|
ASWAKUMAR M
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-002-011/102 (Kundara)
|
1613004002NRG24061220231630576
|
06/12/2023
|
Radhakrishna Pillai
|
1613004002WL069676
|
Radhakrishna Pillai
|
00657
|
KLGB0040574
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839663
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-011/120 (Kundara)
|
1613004002NRG24061220231630581
|
06/12/2023
|
BABU K R
|
1613004002WL069676
|
BABU K R
|
00657
|
KLGB0040574
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
1670839674
|
|
MR BABU K R
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-002-011/19 (Kundara)
|
1613004002NRG24061220231630588
|
06/12/2023
|
PUSHPALATHA P R
|
1613004002WL069676
|
PUSHPALATHA P R
|
00657
|
KLGB0040574
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839665
|
|
PUSHPALATHA P R
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-002-011/3 (Kundara)
|
1613004002NRG24061220231630606
|
06/12/2023
|
NIRMALA BABY
|
1613004002WL069676
|
NIRMALA BABY
|
00657
|
KLGB0040574
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839670
|
|
NIRMALA BABY
|
KERALA GRAMIN BANK(607476)
|
42
|
Chittumala
|
KL-13-004-002-011/62 (Kundara)
|
1613004002NRG24061220231630609
|
06/12/2023
|
AMBIKA K
|
1613004002WL069676
|
AMBIKA K
|
00657
|
KLGB0040574
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
1670839667
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
43
|
Chittumala
|
KL-13-004-002-011/95 (Kundara)
|
1613004002NRG24061220231630612
|
06/12/2023
|
VIJAYA P
|
1613004002WL069676
|
VIJAYA P
|
00657
|
KLGB0040574
|
1908
|
1908
|
Processed
|
12/03/2024
|
|
1670839668
|
|
MRS VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71550
|
71550
|
|
|
|
|
|
|
|