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-13-004-002-001/14 (Kundara)
|
1613004002NRG24271020231320053
|
27/10/2023
|
LIZY UMMACHAN
|
1613004002WL055744
|
LIZY UMMACHAN
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770540
|
|
LISSY UMMACHAN
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-001/18 (Kundara)
|
1613004002NRG24271020231320064
|
27/10/2023
|
SUDHARMA
|
1613004002WL055744
|
SUDHARMA
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
27/11/2023
|
|
8021770541
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-001/9 (Kundara)
|
1613004002NRG24271020231320092
|
27/10/2023
|
MINI MATHEW
|
1613004002WL055744
|
MINI MATHEW
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
27/11/2023
|
|
8021770539
|
|
MINI MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-001/138 (Kundara)
|
1613004002NRG24271020231320052
|
27/10/2023
|
SHEENA ROY
|
1613004002WL055744
|
SHEENA ROY
|
00176
|
IDIB000K121
|
978
|
978
|
Processed
|
27/11/2023
|
|
8021770537
|
|
Smt. SHEENA JOHNSON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-001/282 (Kundara)
|
1613004002NRG24271020231320077
|
27/10/2023
|
THANKACHAN
|
1613004002WL055744
|
THANKACHAN
|
00409
|
SIBL0000756
|
978
|
978
|
Processed
|
27/11/2023
|
|
8021770538
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-001/140 (Kundara)
|
1613004002NRG24271020231320054
|
27/10/2023
|
KOSHY C
|
1613004002WL055744
|
KOSHY C
|
00415
|
SBIN0011924
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770550
|
|
KOSHY CHACKO
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-001/38 (Kundara)
|
1613004002NRG24271020231320083
|
27/10/2023
|
KUNJUMOL
|
1613004002WL055744
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770549
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-002-001/84 (Kundara)
|
1613004002NRG24271020231320091
|
27/10/2023
|
SUSAMMA
|
1613004002WL055744
|
SUSAMMA
|
00415
|
SBIN0011924
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770553
|
|
MS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-001/36 (Kundara)
|
1613004002NRG24271020231320081
|
27/10/2023
|
SHEELAMMA K
|
1613004002WL055744
|
SHEELAMMA K
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770542
|
|
MRS SHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-001/162 (Kundara)
|
1613004002NRG24271020231320057
|
27/10/2023
|
THANKAMANI
|
1613004002WL055744
|
THANKAMANI
|
00415
|
SBIN0014246
|
978
|
978
|
Processed
|
27/11/2023
|
|
8021770508
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-001/174 (Kundara)
|
1613004002NRG24271020231320060
|
27/10/2023
|
SUSEELA
|
1613004002WL055744
|
SUSEELA
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770547
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-001/178 (Kundara)
|
1613004002NRG24271020231320062
|
27/10/2023
|
SHOBHA
|
1613004002WL055744
|
SHOBHA
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770544
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-001/179 (Kundara)
|
1613004002NRG24271020231320063
|
27/10/2023
|
SARAMMA
|
1613004002WL055744
|
SARAMMA
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
27/11/2023
|
|
8021770546
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-001/180 (Kundara)
|
1613004002NRG24271020231320065
|
27/10/2023
|
SYAMALA
|
1613004002WL055744
|
SYAMALA
|
00415
|
SBIN0014246
|
326
|
326
|
Processed
|
27/11/2023
|
|
8021770545
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-001/181 (Kundara)
|
1613004002NRG24271020231320066
|
27/10/2023
|
REMANI T M
|
1613004002WL055744
|
REMANI T M
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770543
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-001/203 (Kundara)
|
1613004002NRG24271020231320069
|
27/10/2023
|
SHYLAJA R
|
1613004002WL055744
|
SHYLAJA R
|
00415
|
SBIN0014246
|
326
|
326
|
Processed
|
27/11/2023
|
|
8021770552
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-001/268 (Kundara)
|
1613004002NRG24271020231320075
|
27/10/2023
|
Santha Kumary
|
1613004002WL055744
|
Santha Kumary
|
00415
|
SBIN0014246
|
326
|
326
|
Processed
|
27/11/2023
|
|
8021770551
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-001/37 (Kundara)
|
1613004002NRG24271020231320082
|
27/10/2023
|
CHINNAMMA THANKACHAN
|
1613004002WL055744
|
CHINNAMMA THANKACHAN
|
00415
|
SBIN0014246
|
978
|
978
|
Processed
|
27/11/2023
|
|
8021770548
|
|
MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-001/17 (Kundara)
|
1613004002NRG24271020231320059
|
27/10/2023
|
GEETHA O
|
1613004002WL055744
|
GEETHA O
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770523
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-001/22 (Kundara)
|
1613004002NRG24271020231320071
|
27/10/2023
|
P KUMARAN
|
1613004002WL055744
|
P KUMARAN
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770520
|
|
MR KUMARAN P
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-002-001/30 (Kundara)
|
1613004002NRG24271020231320079
|
27/10/2023
|
N SARADA
|
1613004002WL055744
|
N SARADA
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770521
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-001/8 (Kundara)
|
1613004002NRG24271020231320090
|
27/10/2023
|
KOMALA BALAKRISHNANA
|
1613004002WL055744
|
KOMALA BALAKRISHNANA
|
00415
|
SBIN0070064
|
978
|
978
|
Processed
|
27/11/2023
|
|
8021770526
|
|
KOMALA BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
23
|
Chittumala
|
KL-13-004-002-001/93 (Kundara)
|
1613004002NRG24271020231320093
|
27/10/2023
|
RAJANI
|
1613004002WL055744
|
RAJANI
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770524
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-002-014/288 (Kundara)
|
1613004002NRG24271020231320094
|
27/10/2023
|
GOPALAKRISHNAN
|
1613004002WL055744
|
GOPALAKRISHNAN
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770528
|
|
MR GOPALA KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-002-001/11 (Kundara)
|
1613004002NRG24271020231320050
|
27/10/2023
|
VANAJA
|
1613004002WL055744
|
VANAJA
|
00415
|
SBIN0070326
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770519
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-002-001/215 (Kundara)
|
1613004002NRG24271020231320070
|
27/10/2023
|
SANTHA
|
1613004002WL055744
|
SANTHA
|
00415
|
SBIN0070326
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770522
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24271020231320085
|
27/10/2023
|
THAMPI .T
|
1613004002WL055744
|
THAMPI .T
|
00415
|
SBIN0070326
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770525
|
|
MR THAMPI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-002-001/62 (Kundara)
|
1613004002NRG24271020231320089
|
27/10/2023
|
ALLIKKUTTY
|
1613004002WL055744
|
ALLIKKUTTY
|
00415
|
SBIN0070491
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770527
|
|
MRS ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-002-001/19 (Kundara)
|
1613004002NRG24271020231320067
|
27/10/2023
|
CHANDRIKA V
|
1613004002WL055744
|
CHANDRIKA V
|
00415
|
SBIN0071007
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770529
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-002-001/27 (Kundara)
|
1613004002NRG24271020231320076
|
27/10/2023
|
MARYKUTTY C D
|
1613004002WL055744
|
MARYKUTTY C D
|
00468
|
UBIN0561096
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770518
|
|
maiya
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-002-001/134 (Kundara)
|
1613004002NRG24271020231320051
|
27/10/2023
|
MINI SHAI
|
1613004002WL055744
|
MINI SHAI
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770530
|
|
MINI SHAJI
|
DHANALAXMI BANK(607239)
|
32
|
Chittumala
|
KL-13-004-002-001/163 (Kundara)
|
1613004002NRG24271020231320058
|
27/10/2023
|
AKHILA PRAKASH
|
1613004002WL055744
|
AKHILA PRAKASH
|
00547
|
DLXB0000104
|
978
|
978
|
Processed
|
27/11/2023
|
|
8021770531
|
|
AKHIL
|
DHANALAXMI BANK(607239)
|
33
|
Chittumala
|
KL-13-004-002-001/283 (Kundara)
|
1613004002NRG24271020231320078
|
27/10/2023
|
THOMAS KUTTY
|
1613004002WL055744
|
THOMAS KUTTY
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770534
|
|
THOMAS KUTTY
|
DHANALAXMI BANK(607239)
|
34
|
Chittumala
|
KL-13-004-002-001/33 (Kundara)
|
1613004002NRG24271020231320080
|
27/10/2023
|
MANJU
|
1613004002WL055744
|
MANJU
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770532
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
35
|
Chittumala
|
KL-13-004-002-001/42 (Kundara)
|
1613004002NRG24271020231320084
|
27/10/2023
|
SUSEELA T
|
1613004002WL055744
|
SUSEELA T
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770533
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
36
|
Chittumala
|
KL-13-004-002-001/58 (Kundara)
|
1613004002NRG24271020231320087
|
27/10/2023
|
PC KAMALAMMA
|
1613004002WL055744
|
PC KAMALAMMA
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770535
|
|
P C KAMALAMMA
|
DHANALAXMI BANK(607239)
|
37
|
Chittumala
|
KL-13-004-002-001/6 (Kundara)
|
1613004002NRG24271020231320088
|
27/10/2023
|
SANTHA K
|
1613004002WL055744
|
SANTHA K
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770536
|
|
SANTHA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-002-001/108 (Kundara)
|
1613004002NRG24271020231320049
|
27/10/2023
|
GRACY SHAJI
|
1613004002WL055744
|
GRACY SHAJI
|
00657
|
KLGB0040574
|
652
|
652
|
Processed
|
27/11/2023
|
|
8021770509
|
|
GRACY MONI
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-001/15 (Kundara)
|
1613004002NRG24271020231320055
|
27/10/2023
|
Shibu B
|
1613004002WL055744
|
Shibu B
|
00657
|
KLGB0040574
|
978
|
978
|
Processed
|
27/11/2023
|
|
8021770517
|
|
SHIBU R
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-002-001/16 (Kundara)
|
1613004002NRG24271020231320056
|
27/10/2023
|
SHEELA B
|
1613004002WL055744
|
SHEELA B
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770512
|
|
SHEELA B
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-002-001/177 (Kundara)
|
1613004002NRG24271020231320061
|
27/10/2023
|
BALACHANDRAN G
|
1613004002WL055744
|
BALACHANDRAN G
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770515
|
|
BALACHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
42
|
Chittumala
|
KL-13-004-002-001/2 (Kundara)
|
1613004002NRG24271020231320068
|
27/10/2023
|
MOHANAN .C
|
1613004002WL055744
|
MOHANAN .C
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770514
|
|
RAJMOHANAN C
|
KERALA GRAMIN BANK(607476)
|
43
|
Chittumala
|
KL-13-004-002-001/227 (Kundara)
|
1613004002NRG24271020231320072
|
27/10/2023
|
SANDHYAMOL
|
1613004002WL055744
|
SANDHYAMOL
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770510
|
|
SANDHYAMOL R
|
KERALA GRAMIN BANK(607476)
|
44
|
Chittumala
|
KL-13-004-002-001/24 (Kundara)
|
1613004002NRG24271020231320073
|
27/10/2023
|
VATSAMMA SAJEEVAN
|
1613004002WL055744
|
VATSAMMA SAJEEVAN
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770511
|
|
VALSAMMA SAJEEVAN
|
DHANALAXMI BANK(607239)
|
45
|
Chittumala
|
KL-13-004-002-001/242 (Kundara)
|
1613004002NRG24271020231320074
|
27/10/2023
|
OMANA SATHEESAN
|
1613004002WL055744
|
OMANA SATHEESAN
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770516
|
|
MRS OMANA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-002-001/57 (Kundara)
|
1613004002NRG24271020231320086
|
27/10/2023
|
MOLLY N
|
1613004002WL055744
|
MOLLY N
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8021770513
|
|
MOLLY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10758
|
10758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52486
|
52486
|
|
|
|
|
|
|
|