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-13-004-002-010/83 (Kundara)
|
1613004002NRG24290420230096881
|
29/04/2023
|
SHINY THOMAS
|
1613004002WL003720
|
SHINY THOMAS
|
00078
|
CNRB0003582
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616356
|
|
SHINY THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-010/301 (Kundara)
|
1613004002NRG24290420230096867
|
29/04/2023
|
MARGARET
|
1613004002WL003720
|
MARGARET
|
00078
|
CNRB0014502
|
843
|
843
|
Rejected
|
20/05/2023
|
|
1748616357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-010/13 (Kundara)
|
1613004002NRG24290420230096857
|
29/04/2023
|
LILLYKUTTY THOMAS
|
1613004002WL003720
|
LILLYKUTTY THOMAS
|
00127
|
FDRL0001243
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616379
|
|
LILLYKUTTY THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
4
|
Chittumala
|
KL-13-004-002-010/14 (Kundara)
|
1613004002NRG24290420230096858
|
29/04/2023
|
SHEELA JOSE
|
1613004002WL003720
|
SHEELA JOSE
|
00127
|
FDRL0001243
|
281
|
281
|
Processed
|
20/05/2023
|
|
1748616350
|
|
SHEELA
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-010/16 (Kundara)
|
1613004002NRG24290420230096859
|
29/04/2023
|
MARYKUTTY
|
1613004002WL003720
|
MARYKUTTY
|
00127
|
FDRL0001243
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616353
|
|
MERY KUTTY
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-010/23 (Kundara)
|
1613004002NRG24290420230096864
|
29/04/2023
|
LEKHA JOSE
|
1613004002WL003720
|
LEKHA JOSE
|
00127
|
FDRL0001243
|
562
|
562
|
Processed
|
20/05/2023
|
|
1748616354
|
|
LEKHA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Chittumala
|
KL-13-004-002-010/3 (Kundara)
|
1613004002NRG24290420230096866
|
29/04/2023
|
CHERUPUSHPAM
|
1613004002WL003720
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616352
|
|
CHERUPUSHPAM .
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-010/31 (Kundara)
|
1613004002NRG24290420230096868
|
29/04/2023
|
MABLE HAM
|
1613004002WL003720
|
MABLE HAM
|
00127
|
FDRL0001243
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616351
|
|
MABLE HAM
|
UNION BANK OF INDIA(508500)
|
9
|
Chittumala
|
KL-13-004-002-010/34 (Kundara)
|
1613004002NRG24290420230096871
|
29/04/2023
|
MARIYAMMA ALOSIOUS
|
1613004002WL003720
|
MARIYAMMA ALOSIOUS
|
00127
|
FDRL0001243
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616349
|
|
MARIYAMMA ALOSHIOUS
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-002-010/40 (Kundara)
|
1613004002NRG24290420230096872
|
29/04/2023
|
SANTHA
|
1613004002WL003720
|
SANTHA
|
00127
|
FDRL0001243
|
281
|
281
|
Processed
|
20/05/2023
|
|
1748616347
|
|
SANTHA JOSHUA
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-002-010/42 (Kundara)
|
1613004002NRG24290420230096873
|
29/04/2023
|
SUDHA JOSEPH
|
1613004002WL003720
|
SUDHA JOSEPH
|
00127
|
FDRL0001243
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616355
|
|
SUDHA JOSEPH ALIAS SUDHA KUMAR.F
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-010/59 (Kundara)
|
1613004002NRG24290420230096876
|
29/04/2023
|
LYLA MARY JOSEPH
|
1613004002WL003720
|
LYLA MARY JOSEPH
|
00127
|
FDRL0001243
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616375
|
|
LAILA MARY
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-002-010/7 (Kundara)
|
1613004002NRG24290420230096879
|
29/04/2023
|
VALSALA RAJU
|
1613004002WL003720
|
VALSALA RAJU
|
00127
|
FDRL0001243
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616346
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-002-010/8 (Kundara)
|
1613004002NRG24290420230096880
|
29/04/2023
|
ROSAMMA PAPPACHAN
|
1613004002WL003720
|
ROSAMMA PAPPACHAN
|
00127
|
FDRL0001243
|
562
|
562
|
Processed
|
20/05/2023
|
|
1748616348
|
|
ROSAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-010/127 (Kundara)
|
1613004002NRG24290420230096856
|
29/04/2023
|
ANANDAVALLY B
|
1613004002WL003720
|
ANANDAVALLY B
|
00409
|
SIBL0000756
|
281
|
281
|
Processed
|
20/05/2023
|
|
1748616378
|
|
ANADAVALLY B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-010/291 (Kundara)
|
1613004002NRG24290420230096865
|
29/04/2023
|
BHASURA G
|
1613004002WL003720
|
BHASURA G
|
00415
|
SBIN0012858
|
281
|
281
|
Processed
|
20/05/2023
|
|
1748616374
|
|
MRS BHASURA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-010/115 (Kundara)
|
1613004002NRG24290420230096855
|
29/04/2023
|
MINI JOSE
|
1613004002WL003720
|
MINI JOSE
|
00415
|
SBIN0070064
|
562
|
562
|
Processed
|
20/05/2023
|
|
1748616371
|
|
MINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-002-010/204 (Kundara)
|
1613004002NRG24290420230096863
|
29/04/2023
|
FRANCIS
|
1613004002WL003720
|
FRANCIS
|
00415
|
SBIN0070064
|
562
|
562
|
Processed
|
20/05/2023
|
|
1748616360
|
|
MR FRANCIS D
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-010/52 (Kundara)
|
1613004002NRG24290420230096874
|
29/04/2023
|
STANCY MICHEL
|
1613004002WL003720
|
STANCY MICHEL
|
00415
|
SBIN0070064
|
281
|
281
|
Processed
|
20/05/2023
|
|
1748616361
|
|
MRS STANCY MICHEL
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-010/94 (Kundara)
|
1613004002NRG24290420230096883
|
29/04/2023
|
VIJAYAMMA PRASAD
|
1613004002WL003720
|
VIJAYAMMA PRASAD
|
00415
|
SBIN0070064
|
562
|
562
|
Processed
|
20/05/2023
|
|
1748616373
|
|
VIJAYAMMA PRASAD
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-002-010/98 (Kundara)
|
1613004002NRG24290420230096884
|
29/04/2023
|
MARIYAMMA STEPHEN
|
1613004002WL003720
|
MARIYAMMA STEPHEN
|
00415
|
SBIN0070064
|
281
|
281
|
Processed
|
20/05/2023
|
|
1748616372
|
|
MRS MARIYAMMA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-010/104 (Kundara)
|
1613004002NRG24290420230096851
|
29/04/2023
|
LUCY VIJAYAN
|
1613004002WL003720
|
LUCY VIJAYAN
|
00468
|
UBIN0561096
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616364
|
|
LUCY VIJAYAN
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-002-010/105 (Kundara)
|
1613004002NRG24290420230096852
|
29/04/2023
|
SUJATHA ROBERT
|
1613004002WL003720
|
SUJATHA ROBERT
|
00468
|
UBIN0561096
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616363
|
|
SUJATHA VINCENT
|
UNION BANK OF INDIA(508500)
|
24
|
Chittumala
|
KL-13-004-002-010/11 (Kundara)
|
1613004002NRG24290420230096853
|
29/04/2023
|
JESSY RAJU
|
1613004002WL003720
|
JESSY RAJU
|
00468
|
UBIN0561096
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616370
|
|
JESSY RAJU
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-002-010/113 (Kundara)
|
1613004002NRG24290420230096854
|
29/04/2023
|
SUMA GRACIOUS
|
1613004002WL003720
|
SUMA GRACIOUS
|
00468
|
UBIN0561096
|
562
|
562
|
Processed
|
20/05/2023
|
|
1748616367
|
|
SUMA GRACIOUS
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-002-010/186 (Kundara)
|
1613004002NRG24290420230096860
|
29/04/2023
|
VIJAYAMMA MARYDASAN
|
1613004002WL003720
|
VIJAYAMMA MARYDASAN
|
00468
|
UBIN0561096
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616369
|
|
VIJAYAMMA MARYDASAN
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-002-010/193 (Kundara)
|
1613004002NRG24290420230096861
|
29/04/2023
|
VIMALA SAJU
|
1613004002WL003720
|
VIMALA SAJU
|
00468
|
UBIN0561096
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616362
|
|
VIMALA SAJU
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-002-010/317 (Kundara)
|
1613004002NRG24290420230096869
|
29/04/2023
|
RANI RUDOLF
|
1613004002WL003720
|
RANI RUDOLF
|
00468
|
UBIN0561096
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616368
|
|
RANI RUDOLPH
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-002-010/54 (Kundara)
|
1613004002NRG24290420230096875
|
29/04/2023
|
MARY KUTTY JOHN
|
1613004002WL003720
|
MARY KUTTY JOHN
|
00468
|
UBIN0561096
|
562
|
562
|
Processed
|
20/05/2023
|
|
1748616365
|
|
MARY KUTTY
|
KERALA GRAMIN BANK(607476)
|
30
|
Chittumala
|
KL-13-004-002-010/68 (Kundara)
|
1613004002NRG24290420230096877
|
29/04/2023
|
MERCY JAMES
|
1613004002WL003720
|
MERCY JAMES
|
00468
|
UBIN0561096
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616366
|
|
MERCY LIYONS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-002-010/69 (Kundara)
|
1613004002NRG24290420230096878
|
29/04/2023
|
SAUSABIA LAZAR
|
1613004002WL003720
|
SAUSABIA LAZAR
|
00545
|
CSBK0000106
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616377
|
|
SAUSABIA LAZAR
|
THE CATHOLIC SYRIAN BANK(607082)
|
32
|
Chittumala
|
KL-13-004-002-010/84 (Kundara)
|
1613004002NRG24290420230096882
|
29/04/2023
|
SALI SUNIL
|
1613004002WL003720
|
SALI SUNIL
|
00545
|
CSBK0000106
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616376
|
|
SALI SUNIL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-002-010/195 (Kundara)
|
1613004002NRG24290420230096862
|
29/04/2023
|
SHARLY SAMUEL
|
1613004002WL003720
|
SHARLY SAMUEL
|
00657
|
KLGB0040574
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616358
|
|
SHERLY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
34
|
Chittumala
|
KL-13-004-002-010/326 (Kundara)
|
1613004002NRG24290420230096870
|
29/04/2023
|
ANNAMMA BENNACHAN
|
1613004002WL003720
|
ANNAMMA BENNACHAN
|
00657
|
KLGB0040574
|
843
|
843
|
Processed
|
20/05/2023
|
|
1748616359
|
|
ANNAMMA BENNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|