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-13-004-002-012/126 (Kundara)
|
1613004002NRG24260920231049718
|
26/09/2023
|
PREETHI R
|
1613004002WL043512
|
PREETHI R
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7281161715
|
|
PREETHI R
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-012/181 (Kundara)
|
1613004002NRG24260920231049723
|
26/09/2023
|
SUDARSANAN T
|
1613004002WL043512
|
SUDARSANAN T
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7281161732
|
|
SUDHARSANAN T
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-012/19 (Kundara)
|
1613004002NRG24260920231049725
|
26/09/2023
|
SARASWATHY
|
1613004002WL043512
|
SARASWATHY
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7281161716
|
|
SARASWATHY A
|
KERALA GRAMIN BANK(607476)
|
4
|
Chittumala
|
KL-13-004-002-012/23 (Kundara)
|
1613004002NRG24260920231049730
|
26/09/2023
|
LEELA K
|
1613004002WL043512
|
LEELA K
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7281161714
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-002-012/25 (Kundara)
|
1613004002NRG24260920231049731
|
26/09/2023
|
SULAJA K
|
1613004002WL043512
|
SULAJA K
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
09/11/2023
|
|
7281161713
|
|
SULAJA K
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-012/54 (Kundara)
|
1613004002NRG24260920231049734
|
26/09/2023
|
NALINI
|
1613004002WL043512
|
NALINI
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
09/11/2023
|
|
7281161712
|
|
NALINI
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-012/76 (Kundara)
|
1613004002NRG24260920231049736
|
26/09/2023
|
GEORGEVARGHESE
|
1613004002WL043512
|
GEORGEVARGHESE
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
09/11/2023
|
|
7281161731
|
|
GEORGE VARGHESE
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-013/193 (Kundara)
|
1613004002NRG24260920231049738
|
26/09/2023
|
SUDHAKARAN
|
1613004002WL043512
|
SUDHAKARAN
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
09/11/2023
|
|
7281161717
|
|
SUDHAKARAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-012/209 (Kundara)
|
1613004002NRG24260920231049728
|
26/09/2023
|
JYOTHILEKSHMI
|
1613004002WL043512
|
JYOTHILEKSHMI
|
00415
|
SBIN0008263
|
981
|
981
|
Processed
|
10/11/2023
|
|
7281161730
|
|
JYOTHILEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-012/146 (Kundara)
|
1613004002NRG24260920231049720
|
26/09/2023
|
SINDHU V
|
1613004002WL043512
|
SINDHU V
|
00415
|
SBIN0012858
|
654
|
654
|
Processed
|
09/11/2023
|
|
7281161718
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-012/221 (Kundara)
|
1613004002NRG24260920231049729
|
26/09/2023
|
REMYA R
|
1613004002WL043512
|
REMYA R
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7281161729
|
|
RAMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-012/144 (Kundara)
|
1613004002NRG24260920231049719
|
26/09/2023
|
SUDHAKARAN K
|
1613004002WL043512
|
SUDHAKARAN K
|
00415
|
SBIN0070064
|
981
|
981
|
Processed
|
10/11/2023
|
|
7281161724
|
|
MR SUDHAKARAN K
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-012/176 (Kundara)
|
1613004002NRG24260920231049721
|
26/09/2023
|
BALAKRISHNAN R
|
1613004002WL043512
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7281161721
|
|
BALAKRISHNAN R
|
CANARA BANK(508532)
|
14
|
Chittumala
|
KL-13-004-002-012/178 (Kundara)
|
1613004002NRG24260920231049722
|
26/09/2023
|
FATHIMA BEEVI
|
1613004002WL043512
|
FATHIMA BEEVI
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7281161722
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-012/189 (Kundara)
|
1613004002NRG24260920231049724
|
26/09/2023
|
THULASEEDHARAN PILLAI
|
1613004002WL043512
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7281161727
|
|
MR THULASEEDHARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-012/208 (Kundara)
|
1613004002NRG24260920231049727
|
26/09/2023
|
AMBILI
|
1613004002WL043512
|
AMBILI
|
00415
|
SBIN0070064
|
654
|
654
|
Processed
|
10/11/2023
|
|
7281161719
|
|
AMBILY K
|
KERALA GRAMIN BANK(607476)
|
17
|
Chittumala
|
KL-13-004-002-012/3 (Kundara)
|
1613004002NRG24260920231049732
|
26/09/2023
|
VINODKUMAR R
|
1613004002WL043512
|
VINODKUMAR R
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7281161725
|
|
MR VINODKUMAR R
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-012/41 (Kundara)
|
1613004002NRG24260920231049733
|
26/09/2023
|
VIMALA KUMARI
|
1613004002WL043512
|
VIMALA KUMARI
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7281161726
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-012/7 (Kundara)
|
1613004002NRG24260920231049735
|
26/09/2023
|
NALINI SURENDRAN
|
1613004002WL043512
|
NALINI SURENDRAN
|
00468
|
UBIN0561096
|
654
|
654
|
Processed
|
10/11/2023
|
|
7281161723
|
|
NALINI SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-012/19 (Kundara)
|
1613004002NRG24260920231049726
|
26/09/2023
|
Raveendran C
|
1613004002WL043512
|
Raveendran C
|
00657
|
KLGB0040574
|
981
|
981
|
Processed
|
10/11/2023
|
|
7281161728
|
|
RAVEENDRAN C
|
KERALA GRAMIN BANK(607476)
|
21
|
Chittumala
|
KL-13-004-002-012/8 (Kundara)
|
1613004002NRG24260920231049737
|
26/09/2023
|
BINUMON P
|
1613004002WL043512
|
BINUMON P
|
00657
|
KLGB0040574
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7281161720
|
|
BINUMON P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21909
|
21909
|
|
|
|
|
|
|
|