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)
|
1613004002NRG24121220231670662
|
12/12/2023
|
LIZY UMMACHAN
|
1613004002WL071577
|
LIZY UMMACHAN
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
12/03/2024
|
|
1674326599
|
|
LISSY UMMACHAN
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-001/18 (Kundara)
|
1613004002NRG24121220231670671
|
12/12/2023
|
SUDHARMA
|
1613004002WL071577
|
SUDHARMA
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
12/03/2024
|
|
1674326600
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-001/138 (Kundara)
|
1613004002NRG24121220231670661
|
12/12/2023
|
SHEENA ROY
|
1613004002WL071577
|
SHEENA ROY
|
00176
|
IDIB000K121
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326598
|
|
Smt. SHEENA JOHNSON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-001/282 (Kundara)
|
1613004002NRG24121220231670682
|
12/12/2023
|
THANKACHAN
|
1613004002WL071577
|
THANKACHAN
|
00409
|
SIBL0000756
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326605
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-001/38 (Kundara)
|
1613004002NRG24121220231670688
|
12/12/2023
|
KUNJUMOL
|
1613004002WL071577
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326611
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-001/84 (Kundara)
|
1613004002NRG24121220231670696
|
12/12/2023
|
SUSAMMA
|
1613004002WL071577
|
SUSAMMA
|
00415
|
SBIN0011924
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326613
|
|
MS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-001/36 (Kundara)
|
1613004002NRG24121220231670686
|
12/12/2023
|
SHEELAMMA K
|
1613004002WL071577
|
SHEELAMMA K
|
00415
|
SBIN0012858
|
652
|
652
|
Processed
|
12/03/2024
|
|
1674326601
|
|
MRS SHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-001/174 (Kundara)
|
1613004002NRG24121220231670667
|
12/12/2023
|
SUSEELA
|
1613004002WL071577
|
SUSEELA
|
00415
|
SBIN0014246
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326618
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-002-001/178 (Kundara)
|
1613004002NRG24121220231670669
|
12/12/2023
|
SHOBHA
|
1613004002WL071577
|
SHOBHA
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326617
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-001/179 (Kundara)
|
1613004002NRG24121220231670670
|
12/12/2023
|
SARAMMA
|
1613004002WL071577
|
SARAMMA
|
00415
|
SBIN0014246
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326614
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-001/180 (Kundara)
|
1613004002NRG24121220231670672
|
12/12/2023
|
SYAMALA
|
1613004002WL071577
|
SYAMALA
|
00415
|
SBIN0014246
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326615
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-001/181 (Kundara)
|
1613004002NRG24121220231670673
|
12/12/2023
|
REMANI T M
|
1613004002WL071577
|
REMANI T M
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326616
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-001/37 (Kundara)
|
1613004002NRG24121220231670687
|
12/12/2023
|
CHINNAMMA THANKACHAN
|
1613004002WL071577
|
CHINNAMMA THANKACHAN
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
12/03/2024
|
|
1674326610
|
|
MRS CHINNAMMA ALIAS CHINNAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-001/17 (Kundara)
|
1613004002NRG24121220231670666
|
12/12/2023
|
GEETHA O
|
1613004002WL071577
|
GEETHA O
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326623
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-001/22 (Kundara)
|
1613004002NRG24121220231670677
|
12/12/2023
|
P KUMARAN
|
1613004002WL071577
|
P KUMARAN
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326631
|
|
MR KUMARAN P
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-001/30 (Kundara)
|
1613004002NRG24121220231670684
|
12/12/2023
|
N SARADA
|
1613004002WL071577
|
N SARADA
|
00415
|
SBIN0070064
|
978
|
978
|
Processed
|
12/03/2024
|
|
1674326626
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-001/8 (Kundara)
|
1613004002NRG24121220231670695
|
12/12/2023
|
KOMALA BALAKRISHNANA
|
1613004002WL071577
|
KOMALA BALAKRISHNANA
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326629
|
|
KOMALA BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
18
|
Chittumala
|
KL-13-004-002-001/89 (Kundara)
|
1613004002NRG24121220231670697
|
12/12/2023
|
MARYKUTTY ALEXANDER
|
1613004002WL071577
|
MARYKUTTY ALEXANDER
|
00415
|
SBIN0070064
|
326
|
326
|
Processed
|
12/03/2024
|
|
1674326632
|
|
MARY KUTTY ALEXANDAR
|
DHANALAXMI BANK(607239)
|
19
|
Chittumala
|
KL-13-004-002-001/93 (Kundara)
|
1613004002NRG24121220231670698
|
12/12/2023
|
RAJANI
|
1613004002WL071577
|
RAJANI
|
00415
|
SBIN0070064
|
652
|
652
|
Processed
|
12/03/2024
|
|
1674326630
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-014/288 (Kundara)
|
1613004002NRG24121220231670699
|
12/12/2023
|
GOPALAKRISHNAN
|
1613004002WL071577
|
GOPALAKRISHNAN
|
00415
|
SBIN0070064
|
326
|
326
|
Processed
|
12/03/2024
|
|
1674326633
|
|
MR GOPALA KRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7172
|
7172
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-001/11 (Kundara)
|
1613004002NRG24121220231670659
|
12/12/2023
|
VANAJA
|
1613004002WL071577
|
VANAJA
|
00415
|
SBIN0070326
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326622
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-001/215 (Kundara)
|
1613004002NRG24121220231670676
|
12/12/2023
|
SANTHA
|
1613004002WL071577
|
SANTHA
|
00415
|
SBIN0070326
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326634
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-002-001/5 (Kundara)
|
1613004002NRG24121220231670690
|
12/12/2023
|
THAMPI .T
|
1613004002WL071577
|
THAMPI .T
|
00415
|
SBIN0070326
|
978
|
978
|
Processed
|
12/03/2024
|
|
1674326627
|
|
MR THAMPI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-001/62 (Kundara)
|
1613004002NRG24121220231670694
|
12/12/2023
|
ALLIKKUTTY
|
1613004002WL071577
|
ALLIKKUTTY
|
00415
|
SBIN0070491
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326628
|
|
MRS ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-002-001/19 (Kundara)
|
1613004002NRG24121220231670674
|
12/12/2023
|
CHANDRIKA V
|
1613004002WL071577
|
CHANDRIKA V
|
00415
|
SBIN0071007
|
652
|
652
|
Processed
|
12/03/2024
|
|
1674326624
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-002-001/27 (Kundara)
|
1613004002NRG24121220231670681
|
12/12/2023
|
MARYKUTTY C D
|
1613004002WL071577
|
MARYKUTTY C D
|
00468
|
UBIN0561096
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326625
|
|
maiya
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-002-001/134 (Kundara)
|
1613004002NRG24121220231670660
|
12/12/2023
|
MINI SHAI
|
1613004002WL071577
|
MINI SHAI
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326594
|
|
MINI SHAJI
|
DHANALAXMI BANK(607239)
|
28
|
Chittumala
|
KL-13-004-002-001/163 (Kundara)
|
1613004002NRG24121220231670665
|
12/12/2023
|
AKHILA PRAKASH
|
1613004002WL071577
|
AKHILA PRAKASH
|
00547
|
DLXB0000104
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326595
|
|
AKHIL
|
DHANALAXMI BANK(607239)
|
29
|
Chittumala
|
KL-13-004-002-001/283 (Kundara)
|
1613004002NRG24121220231670683
|
12/12/2023
|
THOMAS KUTTY
|
1613004002WL071577
|
THOMAS KUTTY
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326604
|
|
THOMAS KUTTY
|
DHANALAXMI BANK(607239)
|
30
|
Chittumala
|
KL-13-004-002-001/33 (Kundara)
|
1613004002NRG24121220231670685
|
12/12/2023
|
MANJU
|
1613004002WL071577
|
MANJU
|
00547
|
DLXB0000104
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326596
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
31
|
Chittumala
|
KL-13-004-002-001/42 (Kundara)
|
1613004002NRG24121220231670689
|
12/12/2023
|
SUSEELA T
|
1613004002WL071577
|
SUSEELA T
|
00547
|
DLXB0000104
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326597
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
32
|
Chittumala
|
KL-13-004-002-001/58 (Kundara)
|
1613004002NRG24121220231670692
|
12/12/2023
|
PC KAMALAMMA
|
1613004002WL071577
|
PC KAMALAMMA
|
00547
|
DLXB0000104
|
978
|
978
|
Processed
|
12/03/2024
|
|
1674326602
|
|
P C KAMALAMMA
|
DHANALAXMI BANK(607239)
|
33
|
Chittumala
|
KL-13-004-002-001/6 (Kundara)
|
1613004002NRG24121220231670693
|
12/12/2023
|
SANTHA K
|
1613004002WL071577
|
SANTHA K
|
00547
|
DLXB0000104
|
652
|
652
|
Processed
|
12/03/2024
|
|
1674326603
|
|
SANTHA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-002-001/15 (Kundara)
|
1613004002NRG24121220231670663
|
12/12/2023
|
Shibu B
|
1613004002WL071577
|
Shibu B
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326620
|
|
SHIBU R
|
KERALA GRAMIN BANK(607476)
|
35
|
Chittumala
|
KL-13-004-002-001/16 (Kundara)
|
1613004002NRG24121220231670664
|
12/12/2023
|
SHEELA B
|
1613004002WL071577
|
SHEELA B
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326606
|
|
SHEELA B
|
KERALA GRAMIN BANK(607476)
|
36
|
Chittumala
|
KL-13-004-002-001/177 (Kundara)
|
1613004002NRG24121220231670668
|
12/12/2023
|
BALACHANDRAN G
|
1613004002WL071577
|
BALACHANDRAN G
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326607
|
|
BALACHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
37
|
Chittumala
|
KL-13-004-002-001/2 (Kundara)
|
1613004002NRG24121220231670675
|
12/12/2023
|
MOHANAN .C
|
1613004002WL071577
|
MOHANAN .C
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
12/03/2024
|
|
1674326608
|
|
RAJMOHANAN C
|
KERALA GRAMIN BANK(607476)
|
38
|
Chittumala
|
KL-13-004-002-001/227 (Kundara)
|
1613004002NRG24121220231670678
|
12/12/2023
|
SANDHYAMOL
|
1613004002WL071577
|
SANDHYAMOL
|
00657
|
KLGB0040574
|
652
|
652
|
Processed
|
12/03/2024
|
|
1674326619
|
|
SANDHYAMOL R
|
KERALA GRAMIN BANK(607476)
|
39
|
Chittumala
|
KL-13-004-002-001/24 (Kundara)
|
1613004002NRG24121220231670679
|
12/12/2023
|
VATSAMMA SAJEEVAN
|
1613004002WL071577
|
VATSAMMA SAJEEVAN
|
00657
|
KLGB0040574
|
652
|
652
|
Processed
|
12/03/2024
|
|
1674326609
|
|
VALSAMMA SAJEEVAN
|
DHANALAXMI BANK(607239)
|
40
|
Chittumala
|
KL-13-004-002-001/242 (Kundara)
|
1613004002NRG24121220231670680
|
12/12/2023
|
OMANA SATHEESAN
|
1613004002WL071577
|
OMANA SATHEESAN
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
1674326621
|
|
MRS OMANA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-002-001/57 (Kundara)
|
1613004002NRG24121220231670691
|
12/12/2023
|
MOLLY N
|
1613004002WL071577
|
MOLLY N
|
00657
|
KLGB0040574
|
652
|
652
|
Processed
|
12/03/2024
|
|
1674326612
|
|
MOLLY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9454
|
9454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48900
|
48900
|
|
|
|
|
|
|
|