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-13-004-002-013/185 (Kundara)
|
1613004002NRG24280420230095111
|
29/04/2023
|
REMADEVI
|
1613004002WL003658
|
REMADEVI
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637141
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-013/224 (Kundara)
|
1613004002NRG24280420230095117
|
29/04/2023
|
SUNIMOL M
|
1613004002WL003658
|
SUNIMOL M
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637143
|
|
SINI M
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-002-013/264 (Kundara)
|
1613004002NRG24280420230095123
|
29/04/2023
|
FATHIMA BEEVI
|
1613004002WL003658
|
FATHIMA BEEVI
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637142
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-002-013/278 (Kundara)
|
1613004002NRG24280420230095126
|
29/04/2023
|
JOHNSON K
|
1613004002WL003658
|
JOHNSON K
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637145
|
|
JOHNSON K
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-002-013/32 (Kundara)
|
1613004002NRG24280420230095131
|
29/04/2023
|
SANITHA P
|
1613004002WL003658
|
SANITHA P
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637144
|
|
SANITHA .P
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-013/66 (Kundara)
|
1613004002NRG24280420230095135
|
29/04/2023
|
SUSAMMA BABU
|
1613004002WL003658
|
SUSAMMA BABU
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637140
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-013/248 (Kundara)
|
1613004002NRG24280420230095120
|
29/04/2023
|
SULOCHANA R
|
1613004002WL003658
|
SULOCHANA R
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637150
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-013/135 (Kundara)
|
1613004002NRG24280420230095106
|
29/04/2023
|
SEVINI
|
1613004002WL003658
|
SEVINI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637146
|
|
MRS SEVINI
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-002-013/208 (Kundara)
|
1613004002NRG24280420230095112
|
29/04/2023
|
SUSAMMA
|
1613004002WL003658
|
SUSAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637147
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-013/217 (Kundara)
|
1613004002NRG24280420230095116
|
29/04/2023
|
OMANA V K
|
1613004002WL003658
|
OMANA V K
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637148
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-013/38 (Kundara)
|
1613004002NRG24280420230095132
|
29/04/2023
|
AJITHAKUMARI N
|
1613004002WL003658
|
AJITHAKUMARI N
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637149
|
|
AJITHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-012/141 (Kundara)
|
1613004002NRG24280420230095101
|
29/04/2023
|
SHOBHANA P
|
1613004002WL003658
|
SHOBHANA P
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637175
|
|
MRS SHOBHANA P
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-013/145 (Kundara)
|
1613004002NRG24280420230095107
|
29/04/2023
|
GRACY GEORGE
|
1613004002WL003658
|
GRACY GEORGE
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637169
|
|
MRS GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-013/155 (Kundara)
|
1613004002NRG24280420230095108
|
29/04/2023
|
LILLYKUTTY
|
1613004002WL003658
|
LILLYKUTTY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637174
|
|
LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-013/235 (Kundara)
|
1613004002NRG24280420230095118
|
29/04/2023
|
GEORGE C T
|
1613004002WL003658
|
GEORGE C T
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637171
|
|
MR GEORGE C T
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-013/266 (Kundara)
|
1613004002NRG24280420230095124
|
29/04/2023
|
JOHN K
|
1613004002WL003658
|
JOHN K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637168
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-013/267 (Kundara)
|
1613004002NRG24280420230095125
|
29/04/2023
|
SHYLAJA J
|
1613004002WL003658
|
SHYLAJA J
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637173
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-013/297 (Kundara)
|
1613004002NRG24280420230095128
|
29/04/2023
|
AJIMON
|
1613004002WL003658
|
AJIMON
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637167
|
|
MR AJIMON J
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-013/84 (Kundara)
|
1613004002NRG24280420230095137
|
29/04/2023
|
SUMA R
|
1613004002WL003658
|
SUMA R
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748637172
|
|
MRS SUMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-013/156 (Kundara)
|
1613004002NRG24280420230095109
|
29/04/2023
|
JINCY S
|
1613004002WL003658
|
JINCY S
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637170
|
|
JINCY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-013/175 (Kundara)
|
1613004002NRG24280420230095110
|
29/04/2023
|
NALINI
|
1613004002WL003658
|
NALINI
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637139
|
|
NALINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-012/28 (Kundara)
|
1613004002NRG24280420230095102
|
29/04/2023
|
SATHY
|
1613004002WL003658
|
SATHY
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637156
|
|
MRS SATHY SANCHALAKSHAN
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-002-012/29 (Kundara)
|
1613004002NRG24280420230095103
|
29/04/2023
|
SHEEBAKUMARY S
|
1613004002WL003658
|
SHEEBAKUMARY S
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637152
|
|
SHEEBA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
24
|
Chittumala
|
KL-13-004-002-013/1 (Kundara)
|
1613004002NRG24280420230095104
|
29/04/2023
|
SUJATHA R
|
1613004002WL003658
|
SUJATHA R
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637154
|
|
SUJATHA R
|
KERALA GRAMIN BANK(607476)
|
25
|
Chittumala
|
KL-13-004-002-013/114 (Kundara)
|
1613004002NRG24280420230095105
|
29/04/2023
|
SHEEBA SAM
|
1613004002WL003658
|
SHEEBA SAM
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637165
|
|
SHEEBA SAM
|
KERALA GRAMIN BANK(607476)
|
26
|
Chittumala
|
KL-13-004-002-013/209 (Kundara)
|
1613004002NRG24280420230095113
|
29/04/2023
|
SUBAIDA BEEVI V
|
1613004002WL003658
|
SUBAIDA BEEVI V
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637162
|
|
SUBAIDA BEEVI V
|
KERALA GRAMIN BANK(607476)
|
27
|
Chittumala
|
KL-13-004-002-013/212 (Kundara)
|
1613004002NRG24280420230095114
|
29/04/2023
|
LEENA A
|
1613004002WL003658
|
LEENA A
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637151
|
|
LEENA A
|
KERALA GRAMIN BANK(607476)
|
28
|
Chittumala
|
KL-13-004-002-013/247 (Kundara)
|
1613004002NRG24280420230095119
|
29/04/2023
|
ANIJI JOY
|
1613004002WL003658
|
ANIJI JOY
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637161
|
|
ANIJI JOY
|
KERALA GRAMIN BANK(607476)
|
29
|
Chittumala
|
KL-13-004-002-013/252 (Kundara)
|
1613004002NRG24280420230095121
|
29/04/2023
|
MINI S
|
1613004002WL003658
|
MINI S
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637153
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
30
|
Chittumala
|
KL-13-004-002-013/260 (Kundara)
|
1613004002NRG24280420230095122
|
29/04/2023
|
SMITHA S
|
1613004002WL003658
|
SMITHA S
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637164
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-002-013/29 (Kundara)
|
1613004002NRG24280420230095127
|
29/04/2023
|
SUJA ROY
|
1613004002WL003658
|
SUJA ROY
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637155
|
|
SUJA ROY
|
KERALA GRAMIN BANK(607476)
|
32
|
Chittumala
|
KL-13-004-002-013/303 (Kundara)
|
1613004002NRG24280420230095129
|
29/04/2023
|
SHYLAJA N
|
1613004002WL003658
|
SHYLAJA N
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748637163
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-002-013/305 (Kundara)
|
1613004002NRG24280420230095130
|
29/04/2023
|
RAMADEVI
|
1613004002WL003658
|
RAMADEVI
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637166
|
|
RAMADEVI
|
KERALA GRAMIN BANK(607476)
|
34
|
Chittumala
|
KL-13-004-002-013/4 (Kundara)
|
1613004002NRG24280420230095133
|
29/04/2023
|
SEENATH H
|
1613004002WL003658
|
SEENATH H
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637157
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-002-013/44 (Kundara)
|
1613004002NRG24280420230095134
|
29/04/2023
|
SHAHIDA BEEVI
|
1613004002WL003658
|
SHAHIDA BEEVI
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748637159
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
36
|
Chittumala
|
KL-13-004-002-013/67 (Kundara)
|
1613004002NRG24280420230095136
|
29/04/2023
|
GEEVARGHEESE J
|
1613004002WL003658
|
GEEVARGHEESE J
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637160
|
|
GEVARGHEESE J
|
KERALA GRAMIN BANK(607476)
|
37
|
Chittumala
|
KL-13-004-002-013/9 (Kundara)
|
1613004002NRG24280420230095138
|
29/04/2023
|
BATHUSHA A
|
1613004002WL003658
|
BATHUSHA A
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748637158
|
|
BATHUSHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|