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-13-004-002-005/222 (Kundara)
|
1613004002NRG24300620230469607
|
01/07/2023
|
RAJU C
|
1613004002WL019650
|
RAJU C
|
00078
|
CNRB0014502
|
325
|
325
|
Processed
|
10/07/2023
|
|
3284894624
|
|
RAJU C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-005/218 (Kundara)
|
1613004002NRG24300620230469606
|
01/07/2023
|
SEELAMMA B
|
1613004002WL019650
|
SEELAMMA B
|
00127
|
FDRL0001036
|
325
|
325
|
Processed
|
10/07/2023
|
|
3284894625
|
|
SEELAMMA B
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-004/13 (Kundara)
|
1613004002NRG24300620230469595
|
01/07/2023
|
ANI JOSE
|
1613004002WL019650
|
ANI JOSE
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284894608
|
|
ANNI JOSE
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-004/32 (Kundara)
|
1613004002NRG24300620230469597
|
01/07/2023
|
JEEJA ANI
|
1613004002WL019650
|
JEEJA ANI
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
10/07/2023
|
|
3284894609
|
|
JEEJA M
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-004/78 (Kundara)
|
1613004002NRG24300620230469598
|
01/07/2023
|
KUNJAMMA K
|
1613004002WL019650
|
KUNJAMMA K
|
00127
|
FDRL0001243
|
650
|
650
|
Processed
|
10/07/2023
|
|
3284894616
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-005/145 (Kundara)
|
1613004002NRG24300620230469599
|
01/07/2023
|
LAKSHMI
|
1613004002WL019650
|
LAKSHMI
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284894618
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-005/154 (Kundara)
|
1613004002NRG24300620230469600
|
01/07/2023
|
LEELAMMA K
|
1613004002WL019650
|
LEELAMMA K
|
00127
|
FDRL0001243
|
650
|
650
|
Processed
|
10/07/2023
|
|
3284894614
|
|
LEELAMMA K
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-005/169 (Kundara)
|
1613004002NRG24300620230469601
|
01/07/2023
|
MINI A
|
1613004002WL019650
|
MINI A
|
00127
|
FDRL0001243
|
650
|
650
|
Processed
|
10/07/2023
|
|
3284894619
|
|
MINI A
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-005/20 (Kundara)
|
1613004002NRG24300620230469604
|
01/07/2023
|
SHOBHANA P
|
1613004002WL019650
|
SHOBHANA P
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
10/07/2023
|
|
3284894611
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
10
|
Chittumala
|
KL-13-004-002-005/32 (Kundara)
|
1613004002NRG24300620230469608
|
01/07/2023
|
SUMA JOHNSON
|
1613004002WL019650
|
SUMA JOHNSON
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284894617
|
|
SUMA JOHNSON
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-002-005/37 (Kundara)
|
1613004002NRG24300620230469609
|
01/07/2023
|
SATHI G
|
1613004002WL019650
|
SATHI G
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284894610
|
|
SATHI A M
|
KERALA GRAMIN BANK(607476)
|
12
|
Chittumala
|
KL-13-004-002-005/4 (Kundara)
|
1613004002NRG24300620230469610
|
01/07/2023
|
LEELABHAI
|
1613004002WL019650
|
LEELABHAI
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284894612
|
|
LEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-002-005/42 (Kundara)
|
1613004002NRG24300620230469611
|
01/07/2023
|
SAJITHA S
|
1613004002WL019650
|
SAJITHA S
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
11/07/2023
|
|
3284894615
|
|
SAJITHA S S
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-002-005/46 (Kundara)
|
1613004002NRG24300620230469612
|
01/07/2023
|
GRACY MATHAI
|
1613004002WL019650
|
GRACY MATHAI
|
00127
|
FDRL0001243
|
650
|
650
|
Processed
|
10/07/2023
|
|
3284894613
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-004/162 (Kundara)
|
1613004002NRG24300620230469596
|
01/07/2023
|
AMALAPUSHPAM
|
1613004002WL019650
|
AMALAPUSHPAM
|
00415
|
SBIN0012858
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284894621
|
|
MRS AMALA PUSHPAM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-005/17 (Kundara)
|
1613004002NRG24300620230469602
|
01/07/2023
|
SHEELAKUMARI J
|
1613004002WL019650
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284894620
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-005/2 (Kundara)
|
1613004002NRG24300620230469603
|
01/07/2023
|
SUSEELA RAJENDRAN
|
1613004002WL019650
|
SUSEELA RAJENDRAN
|
00657
|
KLGB0040574
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284894622
|
|
SUSEELA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
18
|
Chittumala
|
KL-13-004-002-005/206 (Kundara)
|
1613004002NRG24300620230469605
|
01/07/2023
|
ANITHA
|
1613004002WL019650
|
ANITHA
|
00657
|
KLGB0040574
|
325
|
325
|
Processed
|
10/07/2023
|
|
3284894623
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|