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)
|
1613004002NRG24161020231210056
|
17/10/2023
|
LIZY UMMACHAN
|
1613004002WL050746
|
LIZY UMMACHAN
|
00127
|
FDRL0001243
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646837
|
|
LISSY UMMACHAN
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-001/18 (Kundara)
|
1613004002NRG24161020231210066
|
17/10/2023
|
SUDHARMA
|
1613004002WL050746
|
SUDHARMA
|
00127
|
FDRL0001243
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646838
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-001/138 (Kundara)
|
1613004002NRG24161020231210055
|
17/10/2023
|
SHEENA ROY
|
1613004002WL050746
|
SHEENA ROY
|
00176
|
IDIB000K121
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646836
|
|
Smt. SHEENA JOHNSON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-001/282 (Kundara)
|
1613004002NRG24161020231210078
|
17/10/2023
|
THANKACHAN
|
1613004002WL050746
|
THANKACHAN
|
00409
|
SIBL0000756
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646843
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-001/140 (Kundara)
|
1613004002NRG24161020231210057
|
17/10/2023
|
KOSHY C
|
1613004002WL050746
|
KOSHY C
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646844
|
|
KOSHY CHACKO
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-001/38 (Kundara)
|
1613004002NRG24161020231210084
|
17/10/2023
|
KUNJUMOL
|
1613004002WL050746
|
KUNJUMOL
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646849
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-001/84 (Kundara)
|
1613004002NRG24161020231210093
|
17/10/2023
|
SUSAMMA
|
1613004002WL050746
|
SUSAMMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646850
|
|
MS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-001/36 (Kundara)
|
1613004002NRG24161020231210082
|
17/10/2023
|
SHEELAMMA K
|
1613004002WL050746
|
SHEELAMMA K
|
00415
|
SBIN0012858
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646847
|
|
MRS SHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-001/162 (Kundara)
|
1613004002NRG24161020231210059
|
17/10/2023
|
THANKAMANI
|
1613004002WL050746
|
THANKAMANI
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646854
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-001/174 (Kundara)
|
1613004002NRG24161020231210062
|
17/10/2023
|
SUSEELA
|
1613004002WL050746
|
SUSEELA
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646856
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-001/178 (Kundara)
|
1613004002NRG24161020231210064
|
17/10/2023
|
SHOBHA
|
1613004002WL050746
|
SHOBHA
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646855
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-001/179 (Kundara)
|
1613004002NRG24161020231210065
|
17/10/2023
|
SARAMMA
|
1613004002WL050746
|
SARAMMA
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
27/11/2023
|
|
8020646851
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-001/180 (Kundara)
|
1613004002NRG24161020231210067
|
17/10/2023
|
SYAMALA
|
1613004002WL050746
|
SYAMALA
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646852
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-001/181 (Kundara)
|
1613004002NRG24161020231210068
|
17/10/2023
|
REMANI T M
|
1613004002WL050746
|
REMANI T M
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646853
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-001/203 (Kundara)
|
1613004002NRG24161020231210071
|
17/10/2023
|
SHYLAJA R
|
1613004002WL050746
|
SHYLAJA R
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646858
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-001/37 (Kundara)
|
1613004002NRG24161020231210083
|
17/10/2023
|
CHINNAMMA THANKACHAN
|
1613004002WL050746
|
CHINNAMMA THANKACHAN
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646848
|
|
MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-001/17 (Kundara)
|
1613004002NRG24161020231210061
|
17/10/2023
|
GEETHA O
|
1613004002WL050746
|
GEETHA O
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646861
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-001/22 (Kundara)
|
1613004002NRG24161020231210073
|
17/10/2023
|
P KUMARAN
|
1613004002WL050746
|
P KUMARAN
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646872
|
|
MR KUMARAN P
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-001/30 (Kundara)
|
1613004002NRG24161020231210080
|
17/10/2023
|
N SARADA
|
1613004002WL050746
|
N SARADA
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646866
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-001/8 (Kundara)
|
1613004002NRG24161020231210092
|
17/10/2023
|
KOMALA BALAKRISHNANA
|
1613004002WL050746
|
KOMALA BALAKRISHNANA
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646870
|
|
KOMALA BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
21
|
Chittumala
|
KL-13-004-002-001/93 (Kundara)
|
1613004002NRG24161020231210094
|
17/10/2023
|
RAJANI
|
1613004002WL050746
|
RAJANI
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646871
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-014/288 (Kundara)
|
1613004002NRG24161020231210095
|
17/10/2023
|
GOPALAKRISHNAN
|
1613004002WL050746
|
GOPALAKRISHNAN
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646873
|
|
MR GOPALA KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-001/11 (Kundara)
|
1613004002NRG24161020231210053
|
17/10/2023
|
VANAJA
|
1613004002WL050746
|
VANAJA
|
00415
|
SBIN0070326
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646860
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-002-001/215 (Kundara)
|
1613004002NRG24161020231210072
|
17/10/2023
|
SANTHA
|
1613004002WL050746
|
SANTHA
|
00415
|
SBIN0070326
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646874
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24161020231210086
|
17/10/2023
|
THAMPI .T
|
1613004002WL050746
|
THAMPI .T
|
00415
|
SBIN0070326
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646867
|
|
MR THAMPI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-002-001/62 (Kundara)
|
1613004002NRG24161020231210091
|
17/10/2023
|
ALLIKKUTTY
|
1613004002WL050746
|
ALLIKKUTTY
|
00415
|
SBIN0070491
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646869
|
|
MRS ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-002-001/19 (Kundara)
|
1613004002NRG24161020231210069
|
17/10/2023
|
CHANDRIKA V
|
1613004002WL050746
|
CHANDRIKA V
|
00415
|
SBIN0071007
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646863
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-002-001/27 (Kundara)
|
1613004002NRG24161020231210077
|
17/10/2023
|
MARYKUTTY C D
|
1613004002WL050746
|
MARYKUTTY C D
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646865
|
|
maiya
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-002-001/134 (Kundara)
|
1613004002NRG24161020231210054
|
17/10/2023
|
MINI SHAI
|
1613004002WL050746
|
MINI SHAI
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646833
|
|
MINI SHAJI
|
DHANALAXMI BANK(607239)
|
30
|
Chittumala
|
KL-13-004-002-001/163 (Kundara)
|
1613004002NRG24161020231210060
|
17/10/2023
|
AKHILA PRAKASH
|
1613004002WL050746
|
AKHILA PRAKASH
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646834
|
|
AKHIL
|
DHANALAXMI BANK(607239)
|
31
|
Chittumala
|
KL-13-004-002-001/283 (Kundara)
|
1613004002NRG24161020231210079
|
17/10/2023
|
THOMAS KUTTY
|
1613004002WL050746
|
THOMAS KUTTY
|
00547
|
DLXB0000104
|
328
|
328
|
Processed
|
27/11/2023
|
|
8020646842
|
|
THOMAS KUTTY
|
DHANALAXMI BANK(607239)
|
32
|
Chittumala
|
KL-13-004-002-001/33 (Kundara)
|
1613004002NRG24161020231210081
|
17/10/2023
|
MANJU
|
1613004002WL050746
|
MANJU
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646835
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
33
|
Chittumala
|
KL-13-004-002-001/42 (Kundara)
|
1613004002NRG24161020231210085
|
17/10/2023
|
SUSEELA T
|
1613004002WL050746
|
SUSEELA T
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646839
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
34
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24161020231210087
|
17/10/2023
|
KUNJUMOL THAMPI
|
1613004002WL050746
|
KUNJUMOL THAMPI
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646832
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-002-001/58 (Kundara)
|
1613004002NRG24161020231210089
|
17/10/2023
|
PC KAMALAMMA
|
1613004002WL050746
|
PC KAMALAMMA
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646840
|
|
P C KAMALAMMA
|
DHANALAXMI BANK(607239)
|
36
|
Chittumala
|
KL-13-004-002-001/6 (Kundara)
|
1613004002NRG24161020231210090
|
17/10/2023
|
SANTHA K
|
1613004002WL050746
|
SANTHA K
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646841
|
|
SANTHA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-002-001/108 (Kundara)
|
1613004002NRG24161020231210052
|
17/10/2023
|
GRACY SHAJI
|
1613004002WL050746
|
GRACY SHAJI
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646859
|
|
GRACY MONI
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-002-001/16 (Kundara)
|
1613004002NRG24161020231210058
|
17/10/2023
|
SHEELA B
|
1613004002WL050746
|
SHEELA B
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646845
|
|
SHEELA B
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-001/177 (Kundara)
|
1613004002NRG24161020231210063
|
17/10/2023
|
BALACHANDRAN G
|
1613004002WL050746
|
BALACHANDRAN G
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646862
|
|
BALACHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-002-001/2 (Kundara)
|
1613004002NRG24161020231210070
|
17/10/2023
|
MOHANAN .C
|
1613004002WL050746
|
MOHANAN .C
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646864
|
|
RAJMOHANAN C
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-002-001/227 (Kundara)
|
1613004002NRG24161020231210074
|
17/10/2023
|
SANDHYAMOL
|
1613004002WL050746
|
SANDHYAMOL
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646857
|
|
SANDHYAMOL R
|
KERALA GRAMIN BANK(607476)
|
42
|
Chittumala
|
KL-13-004-002-001/24 (Kundara)
|
1613004002NRG24161020231210075
|
17/10/2023
|
VATSAMMA SAJEEVAN
|
1613004002WL050746
|
VATSAMMA SAJEEVAN
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646846
|
|
VALSAMMA SAJEEVAN
|
DHANALAXMI BANK(607239)
|
43
|
Chittumala
|
KL-13-004-002-001/242 (Kundara)
|
1613004002NRG24161020231210076
|
17/10/2023
|
OMANA SATHEESAN
|
1613004002WL050746
|
OMANA SATHEESAN
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646875
|
|
MRS OMANA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-002-001/57 (Kundara)
|
1613004002NRG24161020231210088
|
17/10/2023
|
MOLLY N
|
1613004002WL050746
|
MOLLY N
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
27/11/2023
|
|
8020646868
|
|
MOLLY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28208
|
28208
|
|
|
|
|
|
|
|