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)
|
1613004002NRG24171120231490891
|
18/11/2023
|
PREETHI R
|
1613004002WL063462
|
PREETHI R
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9010346571
|
|
PREETHI R
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-012/156 (Kundara)
|
1613004002NRG24171120231490893
|
18/11/2023
|
GEORGEKUTTY
|
1613004002WL063462
|
GEORGEKUTTY
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9010346573
|
|
GEORGE KUTTY .
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-012/181 (Kundara)
|
1613004002NRG24171120231490897
|
18/11/2023
|
SUDARSANAN T
|
1613004002WL063462
|
SUDARSANAN T
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9010346574
|
|
SUDHARSANAN T
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-012/21 (Kundara)
|
1613004002NRG24171120231490900
|
18/11/2023
|
VALSALA
|
1613004002WL063462
|
VALSALA
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9010346572
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
5
|
Chittumala
|
KL-13-004-002-012/23 (Kundara)
|
1613004002NRG24171120231490902
|
18/11/2023
|
LEELA K
|
1613004002WL063462
|
LEELA K
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9010346570
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-012/54 (Kundara)
|
1613004002NRG24171120231490906
|
18/11/2023
|
NALINI
|
1613004002WL063462
|
NALINI
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010346569
|
|
NALINI
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-013/193 (Kundara)
|
1613004002NRG24171120231490910
|
18/11/2023
|
SUDHAKARAN
|
1613004002WL063462
|
SUDHAKARAN
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9010346587
|
|
SUDHAKARAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-012/175 (Kundara)
|
1613004002NRG24171120231490894
|
18/11/2023
|
VASANTHAKUMARI K
|
1613004002WL063462
|
VASANTHAKUMARI K
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010346582
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-012/71 (Kundara)
|
1613004002NRG24171120231490908
|
18/11/2023
|
BINU S
|
1613004002WL063462
|
BINU S
|
00409
|
SIBL0000756
|
327
|
327
|
Processed
|
01/01/2024
|
|
9010346568
|
|
BINU S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-012/209 (Kundara)
|
1613004002NRG24171120231490899
|
18/11/2023
|
JYOTHILEKSHMI
|
1613004002WL063462
|
JYOTHILEKSHMI
|
00415
|
SBIN0008263
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9010346576
|
|
JYOTHILEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-012/146 (Kundara)
|
1613004002NRG24171120231490892
|
18/11/2023
|
SINDHU V
|
1613004002WL063462
|
SINDHU V
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010346575
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-012/221 (Kundara)
|
1613004002NRG24171120231490901
|
18/11/2023
|
REMYA R
|
1613004002WL063462
|
REMYA R
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9010346578
|
|
RAMYA R
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-002-012/48 (Kundara)
|
1613004002NRG24171120231490905
|
18/11/2023
|
THANKAMONY
|
1613004002WL063462
|
THANKAMONY
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9010346577
|
|
MRS THANKAMONI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-012/176 (Kundara)
|
1613004002NRG24171120231490895
|
18/11/2023
|
BALAKRISHNAN R
|
1613004002WL063462
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9010346579
|
|
BALAKRISHNAN R
|
CANARA BANK(508532)
|
15
|
Chittumala
|
KL-13-004-002-012/178 (Kundara)
|
1613004002NRG24171120231490896
|
18/11/2023
|
FATHIMA BEEVI
|
1613004002WL063462
|
FATHIMA BEEVI
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9010346580
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-012/189 (Kundara)
|
1613004002NRG24171120231490898
|
18/11/2023
|
THULASEEDHARAN PILLAI
|
1613004002WL063462
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9010346585
|
|
MR THULASEEDHARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-012/3 (Kundara)
|
1613004002NRG24171120231490903
|
18/11/2023
|
VINODKUMAR R
|
1613004002WL063462
|
VINODKUMAR R
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9010346583
|
|
MR VINODKUMAR R
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-012/41 (Kundara)
|
1613004002NRG24171120231490904
|
18/11/2023
|
VIMALA KUMARI
|
1613004002WL063462
|
VIMALA KUMARI
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9010346584
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-012/7 (Kundara)
|
1613004002NRG24171120231490907
|
18/11/2023
|
NALINI SURENDRAN
|
1613004002WL063462
|
NALINI SURENDRAN
|
00468
|
UBIN0561096
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9010346581
|
|
NALINI SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-012/8 (Kundara)
|
1613004002NRG24171120231490909
|
18/11/2023
|
BINUMON P
|
1613004002WL063462
|
BINUMON P
|
00657
|
KLGB0040574
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9010346586
|
|
BINUMON P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26814
|
26814
|
|
|
|
|
|
|
|