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-13-004-002-006/40 (Kundara)
|
1613004002NRG24200920231006985
|
21/09/2023
|
SARITHA G
|
1613004002WL041620
|
SARITHA G
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
09/11/2023
|
|
7281141805
|
|
SARITHA G
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-007/1 (Kundara)
|
1613004002NRG24200920231006986
|
21/09/2023
|
ANITHAKUMARI P
|
1613004002WL041620
|
ANITHAKUMARI P
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
09/11/2023
|
|
7281141803
|
|
ANITHAKUMARY P
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-007/11 (Kundara)
|
1613004002NRG24200920231006987
|
21/09/2023
|
GOPINATHAN PILLAI
|
1613004002WL041620
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
09/11/2023
|
|
7281141807
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-007/14 (Kundara)
|
1613004002NRG24200920231006991
|
21/09/2023
|
AMBILI K
|
1613004002WL041620
|
AMBILI K
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
09/11/2023
|
|
7281141799
|
|
AMBILI K
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-007/18 (Kundara)
|
1613004002NRG24200920231006997
|
21/09/2023
|
SINDHU
|
1613004002WL041620
|
SINDHU
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
09/11/2023
|
|
7281141808
|
|
SINDHU KRISHNAN
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-007/199 (Kundara)
|
1613004002NRG24200920231006998
|
21/09/2023
|
REMYA
|
1613004002WL041620
|
REMYA
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
09/11/2023
|
|
7281141806
|
|
REMYA
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-007/3 (Kundara)
|
1613004002NRG24200920231007001
|
21/09/2023
|
SWAYAMPRABHA T L
|
1613004002WL041620
|
SWAYAMPRABHA T L
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
09/11/2023
|
|
7281141802
|
|
SWAYAM PRABHA T L
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-007/51 (Kundara)
|
1613004002NRG24200920231007004
|
21/09/2023
|
RADHAMONY AMMA L
|
1613004002WL041620
|
RADHAMONY AMMA L
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
09/11/2023
|
|
7281141809
|
|
RADHAMANIAMMA L
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-007/7 (Kundara)
|
1613004002NRG24200920231007005
|
21/09/2023
|
LATHIKAKUMARI T K
|
1613004002WL041620
|
LATHIKAKUMARI T K
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
09/11/2023
|
|
7281141800
|
|
LATHIKAKUMARI
|
CANARA BANK(508532)
|
10
|
Chittumala
|
KL-13-004-002-007/82 (Kundara)
|
1613004002NRG24200920231007006
|
21/09/2023
|
SHAILA G PANICKER
|
1613004002WL041620
|
SHAILA G PANICKER
|
00127
|
FDRL0001243
|
326
|
326
|
Rejected
|
09/11/2023
|
|
7281141801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
Chittumala
|
KL-13-004-002-007/98 (Kundara)
|
1613004002NRG24200920231007009
|
21/09/2023
|
RADHAMANI ARAVIND
|
1613004002WL041620
|
RADHAMANI ARAVIND
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
09/11/2023
|
|
7281141804
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-007/159 (Kundara)
|
1613004002NRG24200920231006992
|
21/09/2023
|
SUSHAMMA R
|
1613004002WL041620
|
SUSHAMMA R
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
10/11/2023
|
|
7281141813
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-007/162 (Kundara)
|
1613004002NRG24200920231006994
|
21/09/2023
|
RATNAMMA
|
1613004002WL041620
|
RATNAMMA
|
00415
|
SBIN0014246
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141811
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-007/226 (Kundara)
|
1613004002NRG24200920231006999
|
21/09/2023
|
INDIRA
|
1613004002WL041620
|
INDIRA
|
00415
|
SBIN0014246
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141810
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-007/91 (Kundara)
|
1613004002NRG24200920231007007
|
21/09/2023
|
MINI R
|
1613004002WL041620
|
MINI R
|
00415
|
SBIN0014246
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141812
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-007/124 (Kundara)
|
1613004002NRG24200920231006989
|
21/09/2023
|
BALAKRISHNAN R
|
1613004002WL041620
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141820
|
|
MR BALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-007/242 (Kundara)
|
1613004002NRG24200920231007000
|
21/09/2023
|
Suja Raj .J
|
1613004002WL041620
|
Suja Raj .J
|
00415
|
SBIN0070064
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141822
|
|
MRS SUJA RAJ J
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-007/36 (Kundara)
|
1613004002NRG24200920231007002
|
21/09/2023
|
VASANTHA KUMARI
|
1613004002WL041620
|
VASANTHA KUMARI
|
00415
|
SBIN0070064
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141821
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-007/37 (Kundara)
|
1613004002NRG24200920231007003
|
21/09/2023
|
USHAKUMARI K
|
1613004002WL041620
|
USHAKUMARI K
|
00415
|
SBIN0070064
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141818
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-007/160 (Kundara)
|
1613004002NRG24200920231006993
|
21/09/2023
|
CHINNAMMA S
|
1613004002WL041620
|
CHINNAMMA S
|
00415
|
SBIN0070326
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141819
|
|
MRS CHINNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-007/163 (Kundara)
|
1613004002NRG24200920231006995
|
21/09/2023
|
Kavitha A
|
1613004002WL041620
|
Kavitha A
|
00415
|
SBIN0070832
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141823
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-007/116 (Kundara)
|
1613004002NRG24200920231006988
|
21/09/2023
|
Janardhanan
|
1613004002WL041620
|
Janardhanan
|
00657
|
KLGB0040574
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141815
|
|
JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
23
|
Chittumala
|
KL-13-004-002-007/126 (Kundara)
|
1613004002NRG24200920231006990
|
21/09/2023
|
UDAYAKUMAR T
|
1613004002WL041620
|
UDAYAKUMAR T
|
00657
|
KLGB0040574
|
978
|
978
|
Processed
|
10/11/2023
|
|
7281141814
|
|
UDAYAKUMAR T
|
KERALA GRAMIN BANK(607476)
|
24
|
Chittumala
|
KL-13-004-002-007/169 (Kundara)
|
1613004002NRG24200920231006996
|
21/09/2023
|
Padmakshi
|
1613004002WL041620
|
Padmakshi
|
00657
|
KLGB0040574
|
978
|
978
|
Processed
|
09/11/2023
|
|
7281141816
|
|
PADHMAKSHI .
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-002-007/91 (Kundara)
|
1613004002NRG24200920231007008
|
21/09/2023
|
Baiju . K
|
1613004002WL041620
|
Baiju . K
|
00657
|
KLGB0040574
|
652
|
652
|
Processed
|
10/11/2023
|
|
7281141817
|
|
BAIJU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21842
|
21842
|
|
|
|
|
|
|
|