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-13-004-002-013/157 (Kundara)
|
1613004002NRG24260920231055357
|
29/09/2023
|
SOSAMMA
|
1613004002WL043748
|
SOSAMMA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329669985
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-014/122 (Kundara)
|
1613004002NRG24260920231055361
|
29/09/2023
|
LEELA P
|
1613004002WL043748
|
LEELA P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669988
|
|
LEELA P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-014/17 (Kundara)
|
1613004002NRG24260920231055367
|
29/09/2023
|
AMBILI S
|
1613004002WL043748
|
AMBILI S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329669986
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-002-014/23 (Kundara)
|
1613004002NRG24260920231055372
|
29/09/2023
|
BEENA R
|
1613004002WL043748
|
BEENA R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669987
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-014/180 (Kundara)
|
1613004002NRG24260920231055369
|
29/09/2023
|
ANTONY A
|
1613004002WL043748
|
ANTONY A
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329669998
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-014/25 (Kundara)
|
1613004002NRG24260920231055374
|
29/09/2023
|
VIKRAMAN K
|
1613004002WL043748
|
VIKRAMAN K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329669995
|
|
MR VIKRAMAN VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-014/270 (Kundara)
|
1613004002NRG24260920231055375
|
29/09/2023
|
SARASWATHY AMMA S
|
1613004002WL043748
|
SARASWATHY AMMA S
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329670002
|
|
MRS SARASWATHY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-014/140 (Kundara)
|
1613004002NRG24260920231055365
|
29/09/2023
|
SARALA C
|
1613004002WL043748
|
SARALA C
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669994
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-009/23 (Kundara)
|
1613004002NRG24260920231055356
|
29/09/2023
|
SHEELA
|
1613004002WL043748
|
SHEELA
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669999
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-002-014/116 (Kundara)
|
1613004002NRG24260920231055359
|
29/09/2023
|
P MADHAVAN PILLAI
|
1613004002WL043748
|
P MADHAVAN PILLAI
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669993
|
|
MADHAVAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
11
|
Chittumala
|
KL-13-004-002-014/306 (Kundara)
|
1613004002NRG24260920231055379
|
29/09/2023
|
REJANI A
|
1613004002WL043748
|
REJANI A
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329670003
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-014/36 (Kundara)
|
1613004002NRG24260920231055381
|
29/09/2023
|
SOBHANA
|
1613004002WL043748
|
SOBHANA
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669997
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-014/108 (Kundara)
|
1613004002NRG24260920231055358
|
29/09/2023
|
LEELAMANIYAMMA
|
1613004002WL043748
|
LEELAMANIYAMMA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669980
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
14
|
Chittumala
|
KL-13-004-002-014/121 (Kundara)
|
1613004002NRG24260920231055360
|
29/09/2023
|
SANTHAMMA
|
1613004002WL043748
|
SANTHAMMA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669982
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
15
|
Chittumala
|
KL-13-004-002-014/139 (Kundara)
|
1613004002NRG24260920231055363
|
29/09/2023
|
AMBIKA N
|
1613004002WL043748
|
AMBIKA N
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329670005
|
|
AMBIKA N
|
DHANALAXMI BANK(607239)
|
16
|
Chittumala
|
KL-13-004-002-014/143 (Kundara)
|
1613004002NRG24260920231055366
|
29/09/2023
|
C ANITHAMMA
|
1613004002WL043748
|
C ANITHAMMA
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329669981
|
|
C ANITHAMMA
|
DHANALAXMI BANK(607239)
|
17
|
Chittumala
|
KL-13-004-002-014/18 (Kundara)
|
1613004002NRG24260920231055368
|
29/09/2023
|
SYRAJA P
|
1613004002WL043748
|
SYRAJA P
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329669983
|
|
SAIRAJA
|
DHANALAXMI BANK(607239)
|
18
|
Chittumala
|
KL-13-004-002-014/272 (Kundara)
|
1613004002NRG24260920231055376
|
29/09/2023
|
JOSEMON
|
1613004002WL043748
|
JOSEMON
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329670006
|
|
JOSEMON
|
DHANALAXMI BANK(607239)
|
19
|
Chittumala
|
KL-13-004-002-014/34 (Kundara)
|
1613004002NRG24260920231055380
|
29/09/2023
|
VASANTHA
|
1613004002WL043748
|
VASANTHA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669979
|
|
VASANTHA
|
DHANALAXMI BANK(607239)
|
20
|
Chittumala
|
KL-13-004-002-014/37 (Kundara)
|
1613004002NRG24260920231055382
|
29/09/2023
|
PICHAMMA
|
1613004002WL043748
|
PICHAMMA
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329670007
|
|
PICHAMA
|
DHANALAXMI BANK(607239)
|
21
|
Chittumala
|
KL-13-004-002-014/65 (Kundara)
|
1613004002NRG24260920231055383
|
29/09/2023
|
LEELA K
|
1613004002WL043748
|
LEELA K
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329669984
|
|
LEELA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-001/1 (Kundara)
|
1613004002NRG24260920231055355
|
29/09/2023
|
NALINI K
|
1613004002WL043748
|
NALINI K
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669989
|
|
NALINI K
|
CANARA BANK(508532)
|
23
|
Chittumala
|
KL-13-004-002-014/128 (Kundara)
|
1613004002NRG24260920231055362
|
29/09/2023
|
LOVELY R
|
1613004002WL043748
|
LOVELY R
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329670000
|
|
LOVELY R
|
CANARA BANK(508532)
|
24
|
Chittumala
|
KL-13-004-002-014/14 (Kundara)
|
1613004002NRG24260920231055364
|
29/09/2023
|
SATHEESAN K
|
1613004002WL043748
|
SATHEESAN K
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669992
|
|
SATHEESAN A
|
KERALA GRAMIN BANK(607476)
|
25
|
Chittumala
|
KL-13-004-002-014/2 (Kundara)
|
1613004002NRG24260920231055370
|
29/09/2023
|
REMAMANI
|
1613004002WL043748
|
REMAMANI
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329669991
|
|
REMAMANI K
|
KERALA GRAMIN BANK(607476)
|
26
|
Chittumala
|
KL-13-004-002-014/20 (Kundara)
|
1613004002NRG24260920231055371
|
29/09/2023
|
SUMANGALADEVI K
|
1613004002WL043748
|
SUMANGALADEVI K
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329669990
|
|
SUMANGALADEVI K
|
KERALA GRAMIN BANK(607476)
|
27
|
Chittumala
|
KL-13-004-002-014/248 (Kundara)
|
1613004002NRG24260920231055373
|
29/09/2023
|
ANSU THANKACHAN
|
1613004002WL043748
|
ANSU THANKACHAN
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329670001
|
|
ansu
|
DHANALAXMI BANK(607239)
|
28
|
Chittumala
|
KL-13-004-002-014/285 (Kundara)
|
1613004002NRG24260920231055377
|
29/09/2023
|
SALINI
|
1613004002WL043748
|
SALINI
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329670004
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-002-014/29 (Kundara)
|
1613004002NRG24260920231055378
|
29/09/2023
|
VALSALAMMA K
|
1613004002WL043748
|
VALSALAMMA K
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329669996
|
|
VALASALAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|