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)
|
1613004002NRG24220820230876414
|
22/08/2023
|
LIZY UMMACHAN
|
1613004002WL035782
|
LIZY UMMACHAN
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616987
|
|
LISSY UMMACHAN
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-001/18 (Kundara)
|
1613004002NRG24220820230876423
|
22/08/2023
|
SUDHARMA
|
1613004002WL035782
|
SUDHARMA
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794616988
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-001/230 (Kundara)
|
1613004002NRG24220820230876433
|
22/08/2023
|
JAYANTHI
|
1613004002WL035782
|
JAYANTHI
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616999
|
|
JAYANTHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-001/138 (Kundara)
|
1613004002NRG24220820230876413
|
22/08/2023
|
SHEENA ROY
|
1613004002WL035782
|
SHEENA ROY
|
00176
|
IDIB000K121
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616985
|
|
Smt. SHEENA JOHNSON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-001/282 (Kundara)
|
1613004002NRG24220820230876437
|
22/08/2023
|
THANKACHAN
|
1613004002WL035782
|
THANKACHAN
|
00409
|
SIBL0000756
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794616986
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-001/140 (Kundara)
|
1613004002NRG24220820230876415
|
22/08/2023
|
KOSHY C
|
1613004002WL035782
|
KOSHY C
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
21/09/2023
|
|
5794617001
|
|
KOSHY CHACKO
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-001/38 (Kundara)
|
1613004002NRG24220820230876443
|
22/08/2023
|
KUNJUMOL
|
1613004002WL035782
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617000
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-002-001/84 (Kundara)
|
1613004002NRG24220820230876452
|
22/08/2023
|
SUSAMMA
|
1613004002WL035782
|
SUSAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794617003
|
|
MS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-001/36 (Kundara)
|
1613004002NRG24220820230876441
|
22/08/2023
|
SHEELAMMA K
|
1613004002WL035782
|
SHEELAMMA K
|
00415
|
SBIN0012858
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616989
|
|
MRS SHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-001/174 (Kundara)
|
1613004002NRG24220820230876419
|
22/08/2023
|
SUSEELA
|
1613004002WL035782
|
SUSEELA
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616997
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-001/178 (Kundara)
|
1613004002NRG24220820230876421
|
22/08/2023
|
SHOBHA
|
1613004002WL035782
|
SHOBHA
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616994
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-001/179 (Kundara)
|
1613004002NRG24220820230876422
|
22/08/2023
|
SARAMMA
|
1613004002WL035782
|
SARAMMA
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794616996
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-001/180 (Kundara)
|
1613004002NRG24220820230876424
|
22/08/2023
|
SYAMALA
|
1613004002WL035782
|
SYAMALA
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616995
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-001/181 (Kundara)
|
1613004002NRG24220820230876425
|
22/08/2023
|
REMANI T M
|
1613004002WL035782
|
REMANI T M
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616993
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-001/203 (Kundara)
|
1613004002NRG24220820230876429
|
22/08/2023
|
SHYLAJA R
|
1613004002WL035782
|
SHYLAJA R
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617002
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-001/37 (Kundara)
|
1613004002NRG24220820230876442
|
22/08/2023
|
CHINNAMMA THANKACHAN
|
1613004002WL035782
|
CHINNAMMA THANKACHAN
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616998
|
|
MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-001/22 (Kundara)
|
1613004002NRG24220820230876431
|
22/08/2023
|
P KUMARAN
|
1613004002WL035782
|
P KUMARAN
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794617013
|
|
MR KUMARAN P
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-001/30 (Kundara)
|
1613004002NRG24220820230876439
|
22/08/2023
|
N SARADA
|
1613004002WL035782
|
N SARADA
|
00415
|
SBIN0070064
|
984
|
984
|
Processed
|
21/09/2023
|
|
5794617014
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-001/8 (Kundara)
|
1613004002NRG24220820230876450
|
22/08/2023
|
KOMALA BALAKRISHNANA
|
1613004002WL035782
|
KOMALA BALAKRISHNANA
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794617019
|
|
KOMALA BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-002-001/93 (Kundara)
|
1613004002NRG24220820230876453
|
22/08/2023
|
RAJANI
|
1613004002WL035782
|
RAJANI
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617017
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-002-014/288 (Kundara)
|
1613004002NRG24220820230876454
|
22/08/2023
|
GOPALAKRISHNAN
|
1613004002WL035782
|
GOPALAKRISHNAN
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794616991
|
|
MR GOPALA KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-001/215 (Kundara)
|
1613004002NRG24220820230876430
|
22/08/2023
|
SANTHA
|
1613004002WL035782
|
SANTHA
|
00415
|
SBIN0070326
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617015
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24220820230876445
|
22/08/2023
|
THAMPI .T
|
1613004002WL035782
|
THAMPI .T
|
00415
|
SBIN0070326
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794617018
|
|
MR THAMPI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-001/62 (Kundara)
|
1613004002NRG24220820230876449
|
22/08/2023
|
ALLIKKUTTY
|
1613004002WL035782
|
ALLIKKUTTY
|
00415
|
SBIN0070491
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794616990
|
|
MRS ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-002-001/19 (Kundara)
|
1613004002NRG24220820230876426
|
22/08/2023
|
CHANDRIKA V
|
1613004002WL035782
|
CHANDRIKA V
|
00415
|
SBIN0071007
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616992
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-002-001/191 (Kundara)
|
1613004002NRG24220820230876427
|
22/08/2023
|
ANI MATHEW
|
1613004002WL035782
|
ANI MATHEW
|
00415
|
SBIN0071007
|
328
|
328
|
Processed
|
21/09/2023
|
|
5794617016
|
|
MRS ANI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-002-001/27 (Kundara)
|
1613004002NRG24220820230876436
|
22/08/2023
|
MARYKUTTY C D
|
1613004002WL035782
|
MARYKUTTY C D
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
21/09/2023
|
|
5794617012
|
|
maiya
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-002-001/134 (Kundara)
|
1613004002NRG24220820230876412
|
22/08/2023
|
MINI SHAI
|
1613004002WL035782
|
MINI SHAI
|
00547
|
DLXB0000104
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616978
|
|
MINI SHAJI
|
DHANALAXMI BANK(607239)
|
29
|
Chittumala
|
KL-13-004-002-001/163 (Kundara)
|
1613004002NRG24220820230876418
|
22/08/2023
|
AKHILA PRAKASH
|
1613004002WL035782
|
AKHILA PRAKASH
|
00547
|
DLXB0000104
|
984
|
984
|
Processed
|
21/09/2023
|
|
5794616979
|
|
AKHIL
|
DHANALAXMI BANK(607239)
|
30
|
Chittumala
|
KL-13-004-002-001/283 (Kundara)
|
1613004002NRG24220820230876438
|
22/08/2023
|
THOMAS KUTTY
|
1613004002WL035782
|
THOMAS KUTTY
|
00547
|
DLXB0000104
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616982
|
|
THOMAS KUTTY
|
DHANALAXMI BANK(607239)
|
31
|
Chittumala
|
KL-13-004-002-001/33 (Kundara)
|
1613004002NRG24220820230876440
|
22/08/2023
|
MANJU
|
1613004002WL035782
|
MANJU
|
00547
|
DLXB0000104
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616980
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
32
|
Chittumala
|
KL-13-004-002-001/42 (Kundara)
|
1613004002NRG24220820230876444
|
22/08/2023
|
SUSEELA T
|
1613004002WL035782
|
SUSEELA T
|
00547
|
DLXB0000104
|
984
|
984
|
Processed
|
21/09/2023
|
|
5794616981
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
33
|
Chittumala
|
KL-13-004-002-001/58 (Kundara)
|
1613004002NRG24220820230876447
|
22/08/2023
|
PC KAMALAMMA
|
1613004002WL035782
|
PC KAMALAMMA
|
00547
|
DLXB0000104
|
984
|
984
|
Processed
|
21/09/2023
|
|
5794616983
|
|
P C KAMALAMMA
|
DHANALAXMI BANK(607239)
|
34
|
Chittumala
|
KL-13-004-002-001/6 (Kundara)
|
1613004002NRG24220820230876448
|
22/08/2023
|
SANTHA K
|
1613004002WL035782
|
SANTHA K
|
00547
|
DLXB0000104
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794616984
|
|
SANTHA K
|
DHANALAXMI BANK(607239)
|
35
|
Chittumala
|
KL-13-004-002-001/80 (Kundara)
|
1613004002NRG24220820230876451
|
22/08/2023
|
PHILIPOSE Y
|
1613004002WL035782
|
PHILIPOSE Y
|
00547
|
DLXB0000104
|
328
|
328
|
Processed
|
21/09/2023
|
|
5794616977
|
|
PHILIPOSE Y
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-002-001/15 (Kundara)
|
1613004002NRG24220820230876416
|
22/08/2023
|
Shibu B
|
1613004002WL035782
|
Shibu B
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617011
|
|
SHIBU R
|
KERALA GRAMIN BANK(607476)
|
37
|
Chittumala
|
KL-13-004-002-001/16 (Kundara)
|
1613004002NRG24220820230876417
|
22/08/2023
|
SHEELA B
|
1613004002WL035782
|
SHEELA B
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617006
|
|
SHEELA B
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-002-001/177 (Kundara)
|
1613004002NRG24220820230876420
|
22/08/2023
|
BALACHANDRAN G
|
1613004002WL035782
|
BALACHANDRAN G
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794617009
|
|
BALACHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-001/2 (Kundara)
|
1613004002NRG24220820230876428
|
22/08/2023
|
MOHANAN .C
|
1613004002WL035782
|
MOHANAN .C
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617008
|
|
RAJMOHANAN C
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-002-001/227 (Kundara)
|
1613004002NRG24220820230876432
|
22/08/2023
|
SANDHYAMOL
|
1613004002WL035782
|
SANDHYAMOL
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617004
|
|
SANDHYAMOL R
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-002-001/24 (Kundara)
|
1613004002NRG24220820230876434
|
22/08/2023
|
VATSAMMA SAJEEVAN
|
1613004002WL035782
|
VATSAMMA SAJEEVAN
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617005
|
|
VALSAMMA SAJEEVAN
|
DHANALAXMI BANK(607239)
|
42
|
Chittumala
|
KL-13-004-002-001/242 (Kundara)
|
1613004002NRG24220820230876435
|
22/08/2023
|
OMANA SATHEESAN
|
1613004002WL035782
|
OMANA SATHEESAN
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5794617010
|
|
MRS OMANA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-002-001/57 (Kundara)
|
1613004002NRG24220820230876446
|
22/08/2023
|
MOLLY N
|
1613004002WL035782
|
MOLLY N
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5794617007
|
|
MOLLY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59696
|
59696
|
|
|
|
|
|
|
|