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-13-004-002-012/140 (Kundara)
|
1613004002NRG24141120231456126
|
14/11/2023
|
RAJAMMAYAMMA
|
1613004002WL061858
|
RAJAMMAYAMMA
|
00078
|
CNRB0003582
|
654
|
654
|
Processed
|
01/01/2024
|
|
8992862620
|
|
RAJAMMAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-012/150 (Kundara)
|
1613004002NRG24141120231456128
|
14/11/2023
|
ARAVINDHAKSHAN UNNITHAN
|
1613004002WL061858
|
ARAVINDHAKSHAN UNNITHAN
|
00078
|
CNRB0014502
|
327
|
327
|
Processed
|
01/01/2024
|
|
8992862624
|
|
ARAVINDAKSHAN UNNITHAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-012/126 (Kundara)
|
1613004002NRG24141120231456125
|
14/11/2023
|
PREETHI R
|
1613004002WL061858
|
PREETHI R
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8992862611
|
|
PREETHI R
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-012/156 (Kundara)
|
1613004002NRG24141120231456129
|
14/11/2023
|
GEORGEKUTTY
|
1613004002WL061858
|
GEORGEKUTTY
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8992862614
|
|
GEORGE KUTTY .
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-012/181 (Kundara)
|
1613004002NRG24141120231456133
|
14/11/2023
|
SUDARSANAN T
|
1613004002WL061858
|
SUDARSANAN T
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
01/01/2024
|
|
8992862615
|
|
SUDHARSANAN T
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-012/21 (Kundara)
|
1613004002NRG24141120231456138
|
14/11/2023
|
VALSALA
|
1613004002WL061858
|
VALSALA
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8992862613
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
7
|
Chittumala
|
KL-13-004-002-012/23 (Kundara)
|
1613004002NRG24141120231456140
|
14/11/2023
|
LEELA K
|
1613004002WL061858
|
LEELA K
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
8992862610
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-002-012/25 (Kundara)
|
1613004002NRG24141120231456141
|
14/11/2023
|
SULAJA K
|
1613004002WL061858
|
SULAJA K
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
01/01/2024
|
|
8992862609
|
|
SULAJA K
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-012/54 (Kundara)
|
1613004002NRG24141120231456145
|
14/11/2023
|
NALINI
|
1613004002WL061858
|
NALINI
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8992862608
|
|
NALINI
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-002-013/193 (Kundara)
|
1613004002NRG24141120231456148
|
14/11/2023
|
SUDHAKARAN
|
1613004002WL061858
|
SUDHAKARAN
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
8992862612
|
|
SUDHAKARAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10791
|
10791
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-012/175 (Kundara)
|
1613004002NRG24141120231456130
|
14/11/2023
|
VASANTHAKUMARI K
|
1613004002WL061858
|
VASANTHAKUMARI K
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
8992862628
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-012/209 (Kundara)
|
1613004002NRG24141120231456137
|
14/11/2023
|
JYOTHILEKSHMI
|
1613004002WL061858
|
JYOTHILEKSHMI
|
00415
|
SBIN0008263
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8992862617
|
|
JYOTHILEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-012/146 (Kundara)
|
1613004002NRG24141120231456127
|
14/11/2023
|
SINDHU V
|
1613004002WL061858
|
SINDHU V
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
01/01/2024
|
|
8992862616
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-012/221 (Kundara)
|
1613004002NRG24141120231456139
|
14/11/2023
|
REMYA R
|
1613004002WL061858
|
REMYA R
|
00415
|
SBIN0014246
|
981
|
981
|
Processed
|
01/01/2024
|
|
8992862619
|
|
RAMYA R
|
KERALA GRAMIN BANK(607476)
|
15
|
Chittumala
|
KL-13-004-002-012/48 (Kundara)
|
1613004002NRG24141120231456144
|
14/11/2023
|
THANKAMONY
|
1613004002WL061858
|
THANKAMONY
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
8992862618
|
|
MRS THANKAMONI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-012/176 (Kundara)
|
1613004002NRG24141120231456131
|
14/11/2023
|
BALAKRISHNAN R
|
1613004002WL061858
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8992862625
|
|
BALAKRISHNAN R
|
CANARA BANK(508532)
|
17
|
Chittumala
|
KL-13-004-002-012/178 (Kundara)
|
1613004002NRG24141120231456132
|
14/11/2023
|
FATHIMA BEEVI
|
1613004002WL061858
|
FATHIMA BEEVI
|
00415
|
SBIN0070064
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8992862626
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-012/189 (Kundara)
|
1613004002NRG24141120231456134
|
14/11/2023
|
THULASEEDHARAN PILLAI
|
1613004002WL061858
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8992862631
|
|
MR THULASEEDHARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-012/208 (Kundara)
|
1613004002NRG24141120231456136
|
14/11/2023
|
AMBILI
|
1613004002WL061858
|
AMBILI
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
8992862621
|
|
AMBILY K
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-002-012/3 (Kundara)
|
1613004002NRG24141120231456142
|
14/11/2023
|
VINODKUMAR R
|
1613004002WL061858
|
VINODKUMAR R
|
00415
|
SBIN0070064
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8992862629
|
|
MR VINODKUMAR R
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-002-012/41 (Kundara)
|
1613004002NRG24141120231456143
|
14/11/2023
|
VIMALA KUMARI
|
1613004002WL061858
|
VIMALA KUMARI
|
00415
|
SBIN0070064
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8992862630
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-012/7 (Kundara)
|
1613004002NRG24141120231456146
|
14/11/2023
|
NALINI SURENDRAN
|
1613004002WL061858
|
NALINI SURENDRAN
|
00468
|
UBIN0561096
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8992862627
|
|
NALINI SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-012/19 (Kundara)
|
1613004002NRG24141120231456135
|
14/11/2023
|
Raveendran C
|
1613004002WL061858
|
Raveendran C
|
00657
|
KLGB0040574
|
327
|
327
|
Processed
|
01/01/2024
|
|
8992862623
|
|
RAVEENDRAN C
|
KERALA GRAMIN BANK(607476)
|
24
|
Chittumala
|
KL-13-004-002-012/8 (Kundara)
|
1613004002NRG24141120231456147
|
14/11/2023
|
BINUMON P
|
1613004002WL061858
|
BINUMON P
|
00657
|
KLGB0040574
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8992862622
|
|
BINUMON P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32373
|
32373
|
|
|
|
|
|
|
|