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-13-004-002-013/185 (Kundara)
|
1613004002NRG24180820230838417
|
18/08/2023
|
REMADEVI
|
1613004002WL034376
|
REMADEVI
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942096
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-013/241 (Kundara)
|
1613004002NRG24180820230838421
|
18/08/2023
|
Jalaja J
|
1613004002WL034376
|
Jalaja J
|
00127
|
FDRL0001243
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942098
|
|
MRS JALAJA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-002-013/259 (Kundara)
|
1613004002NRG24180820230838424
|
18/08/2023
|
USHA
|
1613004002WL034376
|
USHA
|
00127
|
FDRL0001243
|
658
|
658
|
Processed
|
21/09/2023
|
|
5796942099
|
|
USHA .
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-013/264 (Kundara)
|
1613004002NRG24180820230838426
|
18/08/2023
|
FATHIMA BEEVI
|
1613004002WL034376
|
FATHIMA BEEVI
|
00127
|
FDRL0001243
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942097
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-012/149 (Kundara)
|
1613004002NRG24180820230838406
|
18/08/2023
|
REJITHA
|
1613004002WL034376
|
REJITHA
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942101
|
|
MRS REJITHA
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-013/135 (Kundara)
|
1613004002NRG24180820230838411
|
18/08/2023
|
SEVINI
|
1613004002WL034376
|
SEVINI
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942100
|
|
MRS SEVINI
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-013/217 (Kundara)
|
1613004002NRG24180820230838419
|
18/08/2023
|
OMANA V K
|
1613004002WL034376
|
OMANA V K
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942110
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-002-013/30 (Kundara)
|
1613004002NRG24180820230838431
|
18/08/2023
|
RENUKA
|
1613004002WL034376
|
RENUKA
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942113
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-002-013/38 (Kundara)
|
1613004002NRG24180820230838436
|
18/08/2023
|
AJITHAKUMARI N
|
1613004002WL034376
|
AJITHAKUMARI N
|
00415
|
SBIN0014246
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942109
|
|
AJITHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
10
|
Chittumala
|
KL-13-004-002-013/81 (Kundara)
|
1613004002NRG24180820230838444
|
18/08/2023
|
VIJAYAKUMARI D
|
1613004002WL034376
|
VIJAYAKUMARI D
|
00415
|
SBIN0014246
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942111
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-013/86 (Kundara)
|
1613004002NRG24180820230838446
|
18/08/2023
|
LATHIKA V
|
1613004002WL034376
|
LATHIKA V
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942108
|
|
LATHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10857
|
10857
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-013/38 (Kundara)
|
1613004002NRG24180820230838435
|
18/08/2023
|
SURESH BABU C
|
1613004002WL034376
|
SURESH BABU C
|
00415
|
SBIN0070054
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942122
|
|
SURESH BABU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-012/141 (Kundara)
|
1613004002NRG24180820230838405
|
18/08/2023
|
SHOBHANA P
|
1613004002WL034376
|
SHOBHANA P
|
00415
|
SBIN0070064
|
658
|
658
|
Processed
|
21/09/2023
|
|
5796942138
|
|
MRS SHOBHANA P
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-013/14 (Kundara)
|
1613004002NRG24180820230838412
|
18/08/2023
|
LIJI VARGHEESE
|
1613004002WL034376
|
LIJI VARGHEESE
|
00415
|
SBIN0070064
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942105
|
|
LIJI VARGHESE
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-002-013/145 (Kundara)
|
1613004002NRG24180820230838413
|
18/08/2023
|
GRACY GEORGE
|
1613004002WL034376
|
GRACY GEORGE
|
00415
|
SBIN0070064
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942114
|
|
MRS GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-013/155 (Kundara)
|
1613004002NRG24180820230838414
|
18/08/2023
|
LILLYKUTTY
|
1613004002WL034376
|
LILLYKUTTY
|
00415
|
SBIN0070064
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942120
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-013/235 (Kundara)
|
1613004002NRG24180820230838420
|
18/08/2023
|
GEORGE C T
|
1613004002WL034376
|
GEORGE C T
|
00415
|
SBIN0070064
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942131
|
|
MR GEORGE C T
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-013/266 (Kundara)
|
1613004002NRG24180820230838427
|
18/08/2023
|
JOHN K
|
1613004002WL034376
|
JOHN K
|
00415
|
SBIN0070064
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942130
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-013/267 (Kundara)
|
1613004002NRG24180820230838428
|
18/08/2023
|
SHYLAJA J
|
1613004002WL034376
|
SHYLAJA J
|
00415
|
SBIN0070064
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942134
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-013/297 (Kundara)
|
1613004002NRG24180820230838430
|
18/08/2023
|
AJIMON
|
1613004002WL034376
|
AJIMON
|
00415
|
SBIN0070064
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942135
|
|
MR AJIMON J
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-002-013/41 (Kundara)
|
1613004002NRG24180820230838439
|
18/08/2023
|
BHARGAVAN SUSEELAN
|
1613004002WL034376
|
BHARGAVAN SUSEELAN
|
00415
|
SBIN0070064
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942137
|
|
MR BHARGAVAN SUSEELAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-013/41 (Kundara)
|
1613004002NRG24180820230838438
|
18/08/2023
|
SOBHANA K
|
1613004002WL034376
|
SOBHANA K
|
00415
|
SBIN0070064
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942116
|
|
MRS SOBHANA KS
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-002-013/79 (Kundara)
|
1613004002NRG24180820230838443
|
18/08/2023
|
SONIA SABU
|
1613004002WL034376
|
SONIA SABU
|
00415
|
SBIN0070064
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942133
|
|
MRS SONIA SABU
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-002-013/84 (Kundara)
|
1613004002NRG24180820230838445
|
18/08/2023
|
SUMA R
|
1613004002WL034376
|
SUMA R
|
00415
|
SBIN0070064
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942132
|
|
MRS SUMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17108
|
17108
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-002-013/156 (Kundara)
|
1613004002NRG24180820230838415
|
18/08/2023
|
JINCY S
|
1613004002WL034376
|
JINCY S
|
00468
|
UBIN0561096
|
987
|
987
|
Processed
|
21/09/2023
|
|
5796942119
|
|
JINCY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-002-012/28 (Kundara)
|
1613004002NRG24180820230838407
|
18/08/2023
|
SATHY
|
1613004002WL034376
|
SATHY
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942102
|
|
MRS SATHY SANCHALAKSHAN
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-002-012/29 (Kundara)
|
1613004002NRG24180820230838408
|
18/08/2023
|
SHEEBAKUMARY S
|
1613004002WL034376
|
SHEEBAKUMARY S
|
00657
|
KLGB0040574
|
329
|
329
|
Processed
|
21/09/2023
|
|
5796942103
|
|
SHEEBA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
28
|
Chittumala
|
KL-13-004-002-013/1 (Kundara)
|
1613004002NRG24180820230838409
|
18/08/2023
|
SUJATHA R
|
1613004002WL034376
|
SUJATHA R
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942104
|
|
SUJATHA R
|
KERALA GRAMIN BANK(607476)
|
29
|
Chittumala
|
KL-13-004-002-013/114 (Kundara)
|
1613004002NRG24180820230838410
|
18/08/2023
|
SHEEBA SAM
|
1613004002WL034376
|
SHEEBA SAM
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942121
|
|
SHEEBA SAM
|
KERALA GRAMIN BANK(607476)
|
30
|
Chittumala
|
KL-13-004-002-013/171 (Kundara)
|
1613004002NRG24180820230838416
|
18/08/2023
|
NISHA BABU
|
1613004002WL034376
|
NISHA BABU
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942128
|
|
NISHA BABU
|
CANARA BANK(508532)
|
31
|
Chittumala
|
KL-13-004-002-013/209 (Kundara)
|
1613004002NRG24180820230838418
|
18/08/2023
|
SUBAIDA BEEVI V
|
1613004002WL034376
|
SUBAIDA BEEVI V
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942124
|
|
SUBAIDA BEEVI V
|
KERALA GRAMIN BANK(607476)
|
32
|
Chittumala
|
KL-13-004-002-013/247 (Kundara)
|
1613004002NRG24180820230838422
|
18/08/2023
|
ANIJI JOY
|
1613004002WL034376
|
ANIJI JOY
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942123
|
|
ANIJI JOY
|
KERALA GRAMIN BANK(607476)
|
33
|
Chittumala
|
KL-13-004-002-013/252 (Kundara)
|
1613004002NRG24180820230838423
|
18/08/2023
|
MINI S
|
1613004002WL034376
|
MINI S
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942112
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
34
|
Chittumala
|
KL-13-004-002-013/260 (Kundara)
|
1613004002NRG24180820230838425
|
18/08/2023
|
SMITHA S
|
1613004002WL034376
|
SMITHA S
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942127
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-002-013/29 (Kundara)
|
1613004002NRG24180820230838429
|
18/08/2023
|
SUJA ROY
|
1613004002WL034376
|
SUJA ROY
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942106
|
|
SUJA ROY
|
KERALA GRAMIN BANK(607476)
|
36
|
Chittumala
|
KL-13-004-002-013/303 (Kundara)
|
1613004002NRG24180820230838432
|
18/08/2023
|
SHYLAJA N
|
1613004002WL034376
|
SHYLAJA N
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942126
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-002-013/305 (Kundara)
|
1613004002NRG24180820230838433
|
18/08/2023
|
RAMADEVI
|
1613004002WL034376
|
RAMADEVI
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5796942129
|
|
RAMADEVI
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-002-013/307 (Kundara)
|
1613004002NRG24180820230838434
|
18/08/2023
|
SHAMNA
|
1613004002WL034376
|
SHAMNA
|
00657
|
KLGB0040574
|
329
|
329
|
Processed
|
21/09/2023
|
|
5796942136
|
|
SHAMNA I
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-013/4 (Kundara)
|
1613004002NRG24180820230838437
|
18/08/2023
|
SEENATH H
|
1613004002WL034376
|
SEENATH H
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942115
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-002-013/44 (Kundara)
|
1613004002NRG24180820230838440
|
18/08/2023
|
SHAHIDA BEEVI
|
1613004002WL034376
|
SHAHIDA BEEVI
|
00657
|
KLGB0040574
|
987
|
987
|
Processed
|
21/09/2023
|
|
5796942118
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-002-013/5 (Kundara)
|
1613004002NRG24180820230838441
|
18/08/2023
|
MANI K
|
1613004002WL034376
|
MANI K
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942107
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
42
|
Chittumala
|
KL-13-004-002-013/5 (Kundara)
|
1613004002NRG24180820230838442
|
18/08/2023
|
RAGHU K
|
1613004002WL034376
|
RAGHU K
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942125
|
|
RAGHU K
|
KERALA GRAMIN BANK(607476)
|
43
|
Chittumala
|
KL-13-004-002-013/9 (Kundara)
|
1613004002NRG24180820230838447
|
18/08/2023
|
BATHUSHA A
|
1613004002WL034376
|
BATHUSHA A
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5796942117
|
|
BATHUSHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59878
|
59878
|
|
|
|
|
|
|
|