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)
|
1613004002NRG24300520230269264
|
31/05/2023
|
SARITHA G
|
1613004002WL011164
|
SARITHA G
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2294984658
|
|
SARITHA G
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-007/1 (Kundara)
|
1613004002NRG24300520230269265
|
31/05/2023
|
ANITHAKUMARI P
|
1613004002WL011164
|
ANITHAKUMARI P
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984657
|
|
ANITHAKUMARY P
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-007/14 (Kundara)
|
1613004002NRG24300520230269269
|
31/05/2023
|
AMBILI K
|
1613004002WL011164
|
AMBILI K
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984653
|
|
AMBILI K
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-007/17 (Kundara)
|
1613004002NRG24300520230269273
|
31/05/2023
|
LILLY VARGHESE
|
1613004002WL011164
|
LILLY VARGHESE
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2294984654
|
|
MRS LILLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-002-007/18 (Kundara)
|
1613004002NRG24300520230269274
|
31/05/2023
|
SINDHU
|
1613004002WL011164
|
SINDHU
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984659
|
|
SINDHU KRISHNAN
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-007/3 (Kundara)
|
1613004002NRG24300520230269276
|
31/05/2023
|
SWAYAMPRABHA T L
|
1613004002WL011164
|
SWAYAMPRABHA T L
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984656
|
|
SWAYAM PRABHA T L
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-007/51 (Kundara)
|
1613004002NRG24300520230269278
|
31/05/2023
|
RADHAMONY AMMA L
|
1613004002WL011164
|
RADHAMONY AMMA L
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984660
|
|
RADHAMANIAMMA L
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-007/7 (Kundara)
|
1613004002NRG24300520230269280
|
31/05/2023
|
LATHIKAKUMARI T K
|
1613004002WL011164
|
LATHIKAKUMARI T K
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
07/06/2023
|
|
2294984655
|
|
LATHIKAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-007/226 (Kundara)
|
1613004002NRG24300520230269275
|
31/05/2023
|
INDIRA
|
1613004002WL011164
|
INDIRA
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984661
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-007/91 (Kundara)
|
1613004002NRG24300520230269281
|
31/05/2023
|
MINI R
|
1613004002WL011164
|
MINI R
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
07/06/2023
|
|
2294984662
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-007/124 (Kundara)
|
1613004002NRG24300520230269267
|
31/05/2023
|
BALAKRISHNAN R
|
1613004002WL011164
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2294984668
|
|
MR BALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-007/37 (Kundara)
|
1613004002NRG24300520230269277
|
31/05/2023
|
USHAKUMARI K
|
1613004002WL011164
|
USHAKUMARI K
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984666
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-007/58 (Kundara)
|
1613004002NRG24300520230269279
|
31/05/2023
|
MATHUNNI KOSHY
|
1613004002WL011164
|
MATHUNNI KOSHY
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
07/06/2023
|
|
2294984669
|
|
MR MATHUNNY KOSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-007/160 (Kundara)
|
1613004002NRG24300520230269270
|
31/05/2023
|
CHINNAMMA S
|
1613004002WL011164
|
CHINNAMMA S
|
00415
|
SBIN0070326
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984667
|
|
MRS CHINNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-007/163 (Kundara)
|
1613004002NRG24300520230269271
|
31/05/2023
|
Kavitha A
|
1613004002WL011164
|
Kavitha A
|
00415
|
SBIN0070832
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984670
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-007/116 (Kundara)
|
1613004002NRG24300520230269266
|
31/05/2023
|
Janardhanan
|
1613004002WL011164
|
Janardhanan
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984664
|
|
JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
17
|
Chittumala
|
KL-13-004-002-007/126 (Kundara)
|
1613004002NRG24300520230269268
|
31/05/2023
|
UDAYAKUMAR T
|
1613004002WL011164
|
UDAYAKUMAR T
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
07/06/2023
|
|
2294984663
|
|
UDAYAKUMAR T
|
KERALA GRAMIN BANK(607476)
|
18
|
Chittumala
|
KL-13-004-002-007/169 (Kundara)
|
1613004002NRG24300520230269272
|
31/05/2023
|
Padmakshi
|
1613004002WL011164
|
Padmakshi
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
07/06/2023
|
|
2294984665
|
|
PADHMAKSHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30176
|
30176
|
|
|
|
|
|
|
|