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)
|
1613004002NRG24070820230726658
|
07/08/2023
|
SARITHA G
|
1613004002WL030118
|
SARITHA G
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909948
|
|
SARITHA G
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-007/1 (Kundara)
|
1613004002NRG24070820230726659
|
07/08/2023
|
ANITHAKUMARI P
|
1613004002WL030118
|
ANITHAKUMARI P
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909946
|
|
ANITHAKUMARY P
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-007/11 (Kundara)
|
1613004002NRG24070820230726660
|
07/08/2023
|
GOPINATHAN PILLAI
|
1613004002WL030118
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
21/09/2023
|
|
5792909950
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-007/14 (Kundara)
|
1613004002NRG24070820230726664
|
07/08/2023
|
AMBILI K
|
1613004002WL030118
|
AMBILI K
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909942
|
|
AMBILI K
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-007/17 (Kundara)
|
1613004002NRG24070820230726669
|
07/08/2023
|
LILLY VARGHESE
|
1613004002WL030118
|
LILLY VARGHESE
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909943
|
|
MRS LILLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-007/18 (Kundara)
|
1613004002NRG24070820230726670
|
07/08/2023
|
SINDHU
|
1613004002WL030118
|
SINDHU
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
21/09/2023
|
|
5792909951
|
|
SINDHU KRISHNAN
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-007/199 (Kundara)
|
1613004002NRG24070820230726671
|
07/08/2023
|
REMYA
|
1613004002WL030118
|
REMYA
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
21/09/2023
|
|
5792909949
|
|
REMYA
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-007/239 (Kundara)
|
1613004002NRG24070820230726673
|
07/08/2023
|
JOHNKUTTY G
|
1613004002WL030118
|
JOHNKUTTY G
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
21/09/2023
|
|
5792909941
|
|
JOHNKUTTY G
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-007/3 (Kundara)
|
1613004002NRG24070820230726675
|
07/08/2023
|
SWAYAMPRABHA T L
|
1613004002WL030118
|
SWAYAMPRABHA T L
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909945
|
|
SWAYAM PRABHA T L
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-002-007/51 (Kundara)
|
1613004002NRG24070820230726678
|
07/08/2023
|
RADHAMONY AMMA L
|
1613004002WL030118
|
RADHAMONY AMMA L
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909953
|
|
RADHAMANIAMMA L
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-002-007/7 (Kundara)
|
1613004002NRG24070820230726679
|
07/08/2023
|
LATHIKAKUMARI T K
|
1613004002WL030118
|
LATHIKAKUMARI T K
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909944
|
|
LATHIKAKUMARI
|
CANARA BANK(508532)
|
12
|
Chittumala
|
KL-13-004-002-007/98 (Kundara)
|
1613004002NRG24070820230726682
|
07/08/2023
|
RADHAMANI ARAVIND
|
1613004002WL030118
|
RADHAMANI ARAVIND
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
21/09/2023
|
|
5792909947
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16952
|
16952
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-007/162 (Kundara)
|
1613004002NRG24070820230726666
|
07/08/2023
|
RATNAMMA
|
1613004002WL030118
|
RATNAMMA
|
00415
|
SBIN0014246
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909955
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-007/226 (Kundara)
|
1613004002NRG24070820230726672
|
07/08/2023
|
INDIRA
|
1613004002WL030118
|
INDIRA
|
00415
|
SBIN0014246
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909954
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-007/91 (Kundara)
|
1613004002NRG24070820230726680
|
07/08/2023
|
MINI R
|
1613004002WL030118
|
MINI R
|
00415
|
SBIN0014246
|
326
|
326
|
Processed
|
21/09/2023
|
|
5792909952
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-007/124 (Kundara)
|
1613004002NRG24070820230726662
|
07/08/2023
|
BALAKRISHNAN R
|
1613004002WL030118
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909962
|
|
MR BALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-007/242 (Kundara)
|
1613004002NRG24070820230726674
|
07/08/2023
|
Suja Raj .J
|
1613004002WL030118
|
Suja Raj .J
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909964
|
|
MRS SUJA RAJ J
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-007/36 (Kundara)
|
1613004002NRG24070820230726676
|
07/08/2023
|
VASANTHA KUMARI
|
1613004002WL030118
|
VASANTHA KUMARI
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909963
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-007/37 (Kundara)
|
1613004002NRG24070820230726677
|
07/08/2023
|
USHAKUMARI K
|
1613004002WL030118
|
USHAKUMARI K
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909960
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-007/160 (Kundara)
|
1613004002NRG24070820230726665
|
07/08/2023
|
CHINNAMMA S
|
1613004002WL030118
|
CHINNAMMA S
|
00415
|
SBIN0070326
|
1304
|
1304
|
Processed
|
21/09/2023
|
|
5792909961
|
|
MRS CHINNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-007/163 (Kundara)
|
1613004002NRG24070820230726667
|
07/08/2023
|
Kavitha A
|
1613004002WL030118
|
Kavitha A
|
00415
|
SBIN0070832
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909965
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-007/116 (Kundara)
|
1613004002NRG24070820230726661
|
07/08/2023
|
Janardhanan
|
1613004002WL030118
|
Janardhanan
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909957
|
|
JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
23
|
Chittumala
|
KL-13-004-002-007/126 (Kundara)
|
1613004002NRG24070820230726663
|
07/08/2023
|
UDAYAKUMAR T
|
1613004002WL030118
|
UDAYAKUMAR T
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909956
|
|
UDAYAKUMAR T
|
KERALA GRAMIN BANK(607476)
|
24
|
Chittumala
|
KL-13-004-002-007/169 (Kundara)
|
1613004002NRG24070820230726668
|
07/08/2023
|
Padmakshi
|
1613004002WL030118
|
Padmakshi
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
21/09/2023
|
|
5792909958
|
|
PADHMAKSHI .
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-002-007/91 (Kundara)
|
1613004002NRG24070820230726681
|
07/08/2023
|
Baiju . K
|
1613004002WL030118
|
Baiju . K
|
00657
|
KLGB0040574
|
978
|
978
|
Processed
|
21/09/2023
|
|
5792909959
|
|
BAIJU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35860
|
35860
|
|
|
|
|
|
|
|