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-13-004-002-008/28 (Kundara)
|
1613004002NRG24171120231490346
|
18/11/2023
|
SREEKALA R
|
1613004002WL063424
|
SREEKALA R
|
00078
|
CNRB0003582
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240262
|
|
SREEKALA R
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-011/267 (Kundara)
|
1613004002NRG24171120231490354
|
18/11/2023
|
SEBASTIAN A
|
1613004002WL063424
|
SEBASTIAN A
|
00078
|
CNRB0003582
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8993240261
|
|
SEBASTIAN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-008/16 (Kundara)
|
1613004002NRG24171120231490341
|
18/11/2023
|
PODIYAN
|
1613004002WL063424
|
PODIYAN
|
00078
|
CNRB0014502
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8993240243
|
|
PODIYAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-008/100 (Kundara)
|
1613004002NRG24171120231490333
|
18/11/2023
|
GIRIJA G
|
1613004002WL063424
|
GIRIJA G
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8993240256
|
|
GIRIJA G
|
UNION BANK OF INDIA(508500)
|
5
|
Chittumala
|
KL-13-004-002-008/142 (Kundara)
|
1613004002NRG24171120231490337
|
18/11/2023
|
SUSAMMA
|
1613004002WL063424
|
SUSAMMA
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8993240260
|
|
SOOSAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-008/132 (Kundara)
|
1613004002NRG24171120231490336
|
18/11/2023
|
VALSALA K
|
1613004002WL063424
|
VALSALA K
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8993240257
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-008/157 (Kundara)
|
1613004002NRG24171120231490340
|
18/11/2023
|
KRISHNAKUMARI P
|
1613004002WL063424
|
KRISHNAKUMARI P
|
00415
|
SBIN0014246
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8993240258
|
|
KRISHNAKUMARIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chittumala
|
KL-13-004-002-008/160 (Kundara)
|
1613004002NRG24171120231490342
|
18/11/2023
|
LATHA N
|
1613004002WL063424
|
LATHA N
|
00415
|
SBIN0014246
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240263
|
|
MR LETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-008/103 (Kundara)
|
1613004002NRG24171120231490334
|
18/11/2023
|
GIRIJA KUMARI
|
1613004002WL063424
|
GIRIJA KUMARI
|
00415
|
SBIN0070064
|
650
|
650
|
Processed
|
01/01/2024
|
|
8993240254
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-008/116 (Kundara)
|
1613004002NRG24171120231490335
|
18/11/2023
|
USHA K
|
1613004002WL063424
|
USHA K
|
00415
|
SBIN0070064
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240252
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-008/15 (Kundara)
|
1613004002NRG24171120231490338
|
18/11/2023
|
JALAJA R
|
1613004002WL063424
|
JALAJA R
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8993240241
|
|
JALAJA R
|
KERALA GRAMIN BANK(607476)
|
12
|
Chittumala
|
KL-13-004-002-008/150 (Kundara)
|
1613004002NRG24171120231490339
|
18/11/2023
|
INDIRAKUMARI
|
1613004002WL063424
|
INDIRAKUMARI
|
00415
|
SBIN0070064
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8993240253
|
|
MRS INDIRA KUMARI M
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-008/18 (Kundara)
|
1613004002NRG24171120231490343
|
18/11/2023
|
Lakshmikutty K
|
1613004002WL063424
|
Lakshmikutty K
|
00415
|
SBIN0070064
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240251
|
|
MRS LEKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-008/92 (Kundara)
|
1613004002NRG24171120231490353
|
18/11/2023
|
SHYLAJA SHAJI
|
1613004002WL063424
|
SHYLAJA SHAJI
|
00415
|
SBIN0070064
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240250
|
|
MRS SHYLAJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-008/202 (Kundara)
|
1613004002NRG24171120231490344
|
18/11/2023
|
DEEPA MARY
|
1613004002WL063424
|
DEEPA MARY
|
00468
|
UBIN0561096
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8993240248
|
|
Ms. Deepa Mary
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-002-008/32 (Kundara)
|
1613004002NRG24171120231490347
|
18/11/2023
|
SOJA G
|
1613004002WL063424
|
SOJA G
|
00468
|
UBIN0561096
|
975
|
975
|
Processed
|
01/01/2024
|
|
8993240246
|
|
SOJA RAJU
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-002-008/35 (Kundara)
|
1613004002NRG24171120231490348
|
18/11/2023
|
HELEN MARY
|
1613004002WL063424
|
HELEN MARY
|
00468
|
UBIN0561096
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8993240249
|
|
MARY D
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-002-008/42 (Kundara)
|
1613004002NRG24171120231490349
|
18/11/2023
|
SHEEBA VINCENT
|
1613004002WL063424
|
SHEEBA VINCENT
|
00468
|
UBIN0561096
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240245
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-002-008/76 (Kundara)
|
1613004002NRG24171120231490350
|
18/11/2023
|
SOBHANAKUMARI
|
1613004002WL063424
|
SOBHANAKUMARI
|
00468
|
UBIN0561096
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8993240244
|
|
SHOBHANA KUMARI P
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-002-008/8 (Kundara)
|
1613004002NRG24171120231490351
|
18/11/2023
|
Saraswathy K
|
1613004002WL063424
|
Saraswathy K
|
00468
|
UBIN0561096
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240247
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-007/129 (Kundara)
|
1613004002NRG24171120231490332
|
18/11/2023
|
CHANDRAN PILLAI
|
1613004002WL063424
|
CHANDRAN PILLAI
|
00468
|
UBIN0828459
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240259
|
|
CHANDRANPILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-008/83 (Kundara)
|
1613004002NRG24171120231490352
|
18/11/2023
|
SYAMALAKUMARI B
|
1613004002WL063424
|
SYAMALAKUMARI B
|
00545
|
CSBK0000106
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240255
|
|
SYAMALAKUMARI B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-008/26 (Kundara)
|
1613004002NRG24171120231490345
|
18/11/2023
|
PUSHPAKUMARI
|
1613004002WL063424
|
PUSHPAKUMARI
|
00657
|
KLGB0040574
|
325
|
325
|
Processed
|
01/01/2024
|
|
8993240242
|
|
PUSHPAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25675
|
25675
|
|
|
|
|
|
|
|