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-13-004-002-005/218 (Kundara)
|
1613004002NRG24300520230269199
|
31/05/2023
|
SEELAMMA B
|
1613004002WL011162
|
SEELAMMA B
|
00127
|
FDRL0001036
|
650
|
650
|
Processed
|
07/06/2023
|
|
2294751013
|
|
SEELAMMA B
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/13 (Kundara)
|
1613004002NRG24300520230269184
|
31/05/2023
|
ANI JOSE
|
1613004002WL011162
|
ANI JOSE
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294750990
|
|
ANNI JOSE
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-004/32 (Kundara)
|
1613004002NRG24300520230269186
|
31/05/2023
|
JEEJA ANI
|
1613004002WL011162
|
JEEJA ANI
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294750991
|
|
JEEJA ANI
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-004/78 (Kundara)
|
1613004002NRG24300520230269187
|
31/05/2023
|
KUNJAMMA K
|
1613004002WL011162
|
KUNJAMMA K
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294750999
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-002-005/145 (Kundara)
|
1613004002NRG24300520230269189
|
31/05/2023
|
LAKSHMI
|
1613004002WL011162
|
LAKSHMI
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294751001
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-005/15 (Kundara)
|
1613004002NRG24300520230269190
|
31/05/2023
|
SHAJI T
|
1613004002WL011162
|
SHAJI T
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294751004
|
|
SAJI T
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-005/154 (Kundara)
|
1613004002NRG24300520230269191
|
31/05/2023
|
LEELAMMA K
|
1613004002WL011162
|
LEELAMMA K
|
00127
|
FDRL0001243
|
650
|
650
|
Processed
|
07/06/2023
|
|
2294750997
|
|
LEELAMMA K
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-005/169 (Kundara)
|
1613004002NRG24300520230269192
|
31/05/2023
|
MINI A
|
1613004002WL011162
|
MINI A
|
00127
|
FDRL0001243
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294751002
|
|
MINI A
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-005/19 (Kundara)
|
1613004002NRG24300520230269195
|
31/05/2023
|
AJITHAKUMARI S
|
1613004002WL011162
|
AJITHAKUMARI S
|
00127
|
FDRL0001243
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294750995
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
10
|
Chittumala
|
KL-13-004-002-005/20 (Kundara)
|
1613004002NRG24300520230269197
|
31/05/2023
|
SHOBHANA P
|
1613004002WL011162
|
SHOBHANA P
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294750993
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
11
|
Chittumala
|
KL-13-004-002-005/32 (Kundara)
|
1613004002NRG24300520230269200
|
31/05/2023
|
SUMA JOHNSON
|
1613004002WL011162
|
SUMA JOHNSON
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294751000
|
|
SUMA JOHNSON
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-005/37 (Kundara)
|
1613004002NRG24300520230269201
|
31/05/2023
|
SATHI G
|
1613004002WL011162
|
SATHI G
|
00127
|
FDRL0001243
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294750992
|
|
SATHI A M
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-002-005/4 (Kundara)
|
1613004002NRG24300520230269202
|
31/05/2023
|
LEELABHAI
|
1613004002WL011162
|
LEELABHAI
|
00127
|
FDRL0001243
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294750994
|
|
LEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
14
|
Chittumala
|
KL-13-004-002-005/42 (Kundara)
|
1613004002NRG24300520230269203
|
31/05/2023
|
SAJITHA S
|
1613004002WL011162
|
SAJITHA S
|
00127
|
FDRL0001243
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2294750998
|
|
SAJITHA S S
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-002-005/46 (Kundara)
|
1613004002NRG24300520230269204
|
31/05/2023
|
GRACY MATHAI
|
1613004002WL011162
|
GRACY MATHAI
|
00127
|
FDRL0001243
|
650
|
650
|
Processed
|
07/06/2023
|
|
2294750996
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-012/37 (Kundara)
|
1613004002NRG24300520230269206
|
31/05/2023
|
ANITHA K
|
1613004002WL011162
|
ANITHA K
|
00127
|
FDRL0001243
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294751003
|
|
ANITHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-004/162 (Kundara)
|
1613004002NRG24300520230269185
|
31/05/2023
|
AMALAPUSHPAM
|
1613004002WL011162
|
AMALAPUSHPAM
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294751007
|
|
MRS AMALA PUSHPAM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-002-005/134 (Kundara)
|
1613004002NRG24300520230269188
|
31/05/2023
|
SINDHU PHILIP
|
1613004002WL011162
|
SINDHU PHILIP
|
00415
|
SBIN0014246
|
325
|
325
|
Processed
|
07/06/2023
|
|
2294751005
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-005/17 (Kundara)
|
1613004002NRG24300520230269193
|
31/05/2023
|
SHEELAKUMARI J
|
1613004002WL011162
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294751006
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
20
|
Chittumala
|
KL-13-004-002-005/170 (Kundara)
|
1613004002NRG24300520230269194
|
31/05/2023
|
KANAKAMMA
|
1613004002WL011162
|
KANAKAMMA
|
00415
|
SBIN0014246
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294751008
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-012/52 (Kundara)
|
1613004002NRG24300520230269207
|
31/05/2023
|
MOHANAN S
|
1613004002WL011162
|
MOHANAN S
|
00415
|
SBIN0071007
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294751012
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-005/2 (Kundara)
|
1613004002NRG24300520230269196
|
31/05/2023
|
SUSEELA RAJENDRAN
|
1613004002WL011162
|
SUSEELA RAJENDRAN
|
00657
|
KLGB0040574
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294751009
|
|
SUSEELA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
23
|
Chittumala
|
KL-13-004-002-005/206 (Kundara)
|
1613004002NRG24300520230269198
|
31/05/2023
|
ANITHA
|
1613004002WL011162
|
ANITHA
|
00657
|
KLGB0040574
|
650
|
650
|
Processed
|
07/06/2023
|
|
2294751011
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-002-005/50 (Kundara)
|
1613004002NRG24300520230269205
|
31/05/2023
|
AJAYAGHOSH
|
1613004002WL011162
|
AJAYAGHOSH
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294751010
|
|
AJAYA GHOSH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33475
|
33475
|
|
|
|
|
|
|
|