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-13-004-002-011/235 (Kundara)
|
1613004002NRG24111020231182317
|
12/10/2023
|
VIJAYAMMA
|
1613004002WL049523
|
VIJAYAMMA
|
00078
|
CNRB0003582
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302926
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-011/261 (Kundara)
|
1613004002NRG24111020231182324
|
12/10/2023
|
PANKAJAVALLI
|
1613004002WL049523
|
PANKAJAVALLI
|
00078
|
CNRB0003582
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302928
|
|
PANKAJAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-011/121 (Kundara)
|
1613004002NRG24111020231182302
|
12/10/2023
|
BINDHU G
|
1613004002WL049523
|
BINDHU G
|
00078
|
CNRB0014502
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7362302947
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-011/131 (Kundara)
|
1613004002NRG24111020231182303
|
12/10/2023
|
MINIKUMARY AMMA
|
1613004002WL049523
|
MINIKUMARY AMMA
|
00078
|
CNRB0014502
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7362302946
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-002-011/216 (Kundara)
|
1613004002NRG24111020231182314
|
12/10/2023
|
YESODHA K
|
1613004002WL049523
|
YESODHA K
|
00078
|
CNRB0014502
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7362302945
|
|
YESODHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-011/106 (Kundara)
|
1613004002NRG24111020231182296
|
12/10/2023
|
RAJAMMA
|
1613004002WL049523
|
RAJAMMA
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302912
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-002-011/254 (Kundara)
|
1613004002NRG24111020231182322
|
12/10/2023
|
LEKSHMI
|
1613004002WL049523
|
LEKSHMI
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
10/11/2023
|
|
7362302917
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-011/257 (Kundara)
|
1613004002NRG24111020231182323
|
12/10/2023
|
KUNJUMOL K
|
1613004002WL049523
|
KUNJUMOL K
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7362302914
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-011/170 (Kundara)
|
1613004002NRG24111020231182309
|
12/10/2023
|
SANTHA
|
1613004002WL049523
|
SANTHA
|
00127
|
FDRL0001326
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7362302913
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-011/247 (Kundara)
|
1613004002NRG24111020231182320
|
12/10/2023
|
VIJAYAMMA JOSE
|
1613004002WL049523
|
VIJAYAMMA JOSE
|
00409
|
SIBL0000756
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7362302911
|
|
VIJAYAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-011/15 (Kundara)
|
1613004002NRG24111020231182305
|
12/10/2023
|
Aneesha J
|
1613004002WL049523
|
Aneesha J
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302920
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-011/188 (Kundara)
|
1613004002NRG24111020231182310
|
12/10/2023
|
PUSHPAVALLI T
|
1613004002WL049523
|
PUSHPAVALLI T
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7362302918
|
|
MRS PUSHPAVALLY T
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-011/246 (Kundara)
|
1613004002NRG24111020231182319
|
12/10/2023
|
ULLAS
|
1613004002WL049523
|
ULLAS
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7362302915
|
|
MR ULLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-011/109 (Kundara)
|
1613004002NRG24111020231182297
|
12/10/2023
|
SUMA G
|
1613004002WL049523
|
SUMA G
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302942
|
|
SUMA G
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-002-011/117 (Kundara)
|
1613004002NRG24111020231182300
|
12/10/2023
|
RATNA KUMARI R
|
1613004002WL049523
|
RATNA KUMARI R
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
11/11/2023
|
|
7362302930
|
|
MRS RATNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-011/169 (Kundara)
|
1613004002NRG24111020231182307
|
12/10/2023
|
SUMA
|
1613004002WL049523
|
SUMA
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
11/11/2023
|
|
7362302939
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-011/206 (Kundara)
|
1613004002NRG24111020231182313
|
12/10/2023
|
BINDHU G
|
1613004002WL049523
|
BINDHU G
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302940
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-011/59 (Kundara)
|
1613004002NRG24111020231182327
|
12/10/2023
|
PRABHAKARAN K
|
1613004002WL049523
|
PRABHAKARAN K
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302935
|
|
MR PRABHAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-006/148 (Kundara)
|
1613004002NRG24111020231182292
|
12/10/2023
|
KUNJUMON
|
1613004002WL049523
|
KUNJUMON
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
11/11/2023
|
|
7362302949
|
|
KUNJUMON O
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-002-010/70 (Kundara)
|
1613004002NRG24111020231182294
|
12/10/2023
|
SELVI R
|
1613004002WL049523
|
SELVI R
|
00468
|
UBIN0561096
|
328
|
328
|
Processed
|
11/11/2023
|
|
7362302931
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-002-011/11 (Kundara)
|
1613004002NRG24111020231182298
|
12/10/2023
|
BEENA T
|
1613004002WL049523
|
BEENA T
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302932
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
22
|
Chittumala
|
KL-13-004-002-011/112 (Kundara)
|
1613004002NRG24111020231182299
|
12/10/2023
|
VIJAYALEKSHMI G
|
1613004002WL049523
|
VIJAYALEKSHMI G
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7362302948
|
|
VIJAYALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-002-011/153 (Kundara)
|
1613004002NRG24111020231182306
|
12/10/2023
|
REJITHA
|
1613004002WL049523
|
REJITHA
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302938
|
|
REJITHA R
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-002-011/202 (Kundara)
|
1613004002NRG24111020231182312
|
12/10/2023
|
P C ANANDAN
|
1613004002WL049523
|
P C ANANDAN
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302941
|
|
P C ANANDAN
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-002-011/219 (Kundara)
|
1613004002NRG24111020231182315
|
12/10/2023
|
SUNDARAN A
|
1613004002WL049523
|
SUNDARAN A
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
11/11/2023
|
|
7362302944
|
|
SUNDARAN
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-002-011/242 (Kundara)
|
1613004002NRG24111020231182318
|
12/10/2023
|
OMANA
|
1613004002WL049523
|
OMANA
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302950
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-002-011/25 (Kundara)
|
1613004002NRG24111020231182321
|
12/10/2023
|
K SUMA SUDHI
|
1613004002WL049523
|
K SUMA SUDHI
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302933
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-002-011/48 (Kundara)
|
1613004002NRG24111020231182326
|
12/10/2023
|
THANKAPPAN
|
1613004002WL049523
|
THANKAPPAN
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302934
|
|
THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-002-011/83 (Kundara)
|
1613004002NRG24111020231182329
|
12/10/2023
|
THULASEEDHARAN K
|
1613004002WL049523
|
THULASEEDHARAN K
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7362302936
|
|
K THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-002-011/92 (Kundara)
|
1613004002NRG24111020231182330
|
12/10/2023
|
SOJA JOSE
|
1613004002WL049523
|
SOJA JOSE
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7362302943
|
|
SOJA JOSE
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-002-011/96 (Kundara)
|
1613004002NRG24111020231182332
|
12/10/2023
|
VIJI P
|
1613004002WL049523
|
VIJI P
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302937
|
|
VIJI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-002-011/148 (Kundara)
|
1613004002NRG24111020231182304
|
12/10/2023
|
THULASEEDHARAN K
|
1613004002WL049523
|
THULASEEDHARAN K
|
00468
|
UBIN0828459
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302916
|
|
THULASEEDHARAN K
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-002-011/222 (Kundara)
|
1613004002NRG24111020231182316
|
12/10/2023
|
BINDHU B
|
1613004002WL049523
|
BINDHU B
|
00468
|
UBIN0828459
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7362302927
|
|
BINDHU B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-002-006/17 (Kundara)
|
1613004002NRG24111020231182293
|
12/10/2023
|
Rajamma K
|
1613004002WL049523
|
Rajamma K
|
00545
|
CSBK0000106
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7362302910
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-002-011/102 (Kundara)
|
1613004002NRG24111020231182295
|
12/10/2023
|
Radhakrishna Pillai
|
1613004002WL049523
|
Radhakrishna Pillai
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302919
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
36
|
Chittumala
|
KL-13-004-002-011/120 (Kundara)
|
1613004002NRG24111020231182301
|
12/10/2023
|
BABU K R
|
1613004002WL049523
|
BABU K R
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302929
|
|
MR BABU K R
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-002-011/170 (Kundara)
|
1613004002NRG24111020231182308
|
12/10/2023
|
SASIDHARAN S
|
1613004002WL049523
|
SASIDHARAN S
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302925
|
|
SASIDHARAN S
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-002-011/19 (Kundara)
|
1613004002NRG24111020231182311
|
12/10/2023
|
PUSHPALATHA P R
|
1613004002WL049523
|
PUSHPALATHA P R
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7362302921
|
|
PUSHPALATHA P R
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-011/3 (Kundara)
|
1613004002NRG24111020231182325
|
12/10/2023
|
NIRMALA BABY
|
1613004002WL049523
|
NIRMALA BABY
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302924
|
|
NIRMALA BABY
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-002-011/62 (Kundara)
|
1613004002NRG24111020231182328
|
12/10/2023
|
AMBIKA K
|
1613004002WL049523
|
AMBIKA K
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302922
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-002-011/95 (Kundara)
|
1613004002NRG24111020231182331
|
12/10/2023
|
VIJAYA P
|
1613004002WL049523
|
VIJAYA P
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7362302923
|
|
MRS VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68224
|
68224
|
|
|
|
|
|
|
|