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-13-004-002-004/55 (Kundara)
|
1613004002NRG23310320232308199
|
01/04/2023
|
RAJAN ACHARI .G
|
1613004002WL090213
|
RAJAN ACHARI .G
|
00078
|
CNRB0014502
|
304
|
304
|
Processed
|
19/05/2023
|
|
1690390562
|
|
RAJAN ACHARI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-003/1 (Kundara)
|
1613004002NRG23310320232308179
|
01/04/2023
|
SUMA SUNIL
|
1613004002WL090213
|
SUMA SUNIL
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390547
|
|
SUMA SUNIL
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-002-003/103 (Kundara)
|
1613004002NRG23310320232308180
|
01/04/2023
|
GRACYKUTTY
|
1613004002WL090213
|
GRACYKUTTY
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390545
|
|
GRACY KUTTY
|
KERALA GRAMIN BANK(607476)
|
4
|
Chittumala
|
KL-13-004-002-003/11 (Kundara)
|
1613004002NRG23310320232308181
|
01/04/2023
|
SALI SAJI
|
1613004002WL090213
|
SALI SAJI
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390554
|
|
SALI SAJI
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-003/15 (Kundara)
|
1613004002NRG23310320232308182
|
01/04/2023
|
LILLYKUTTY
|
1613004002WL090213
|
LILLYKUTTY
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390546
|
|
LILLY KUTTY JOHN
|
CANARA BANK(508532)
|
6
|
Chittumala
|
KL-13-004-002-003/167 (Kundara)
|
1613004002NRG23310320232308183
|
01/04/2023
|
Retnamma
|
1613004002WL090213
|
Retnamma
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390553
|
|
Mrs. RETNAMMA .
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-002-003/18 (Kundara)
|
1613004002NRG23310320232308184
|
01/04/2023
|
SATHI
|
1613004002WL090213
|
SATHI
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390548
|
|
SATHI
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-003/24 (Kundara)
|
1613004002NRG23310320232308185
|
01/04/2023
|
SUBHADRA K P
|
1613004002WL090213
|
SUBHADRA K P
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390556
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-003/26 (Kundara)
|
1613004002NRG23310320232308186
|
01/04/2023
|
BINCY BIJU
|
1613004002WL090213
|
BINCY BIJU
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390549
|
|
BINCY .
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-002-003/28 (Kundara)
|
1613004002NRG23310320232308187
|
01/04/2023
|
SANTHI . L
|
1613004002WL090213
|
SANTHI . L
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390551
|
|
SANTHI L
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-002-003/32 (Kundara)
|
1613004002NRG23310320232308188
|
01/04/2023
|
SREEDEVI
|
1613004002WL090213
|
SREEDEVI
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390550
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-003/43 (Kundara)
|
1613004002NRG23310320232308190
|
01/04/2023
|
VASANTHAKUMARI
|
1613004002WL090213
|
VASANTHAKUMARI
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390552
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-002-003/47 (Kundara)
|
1613004002NRG23310320232308191
|
01/04/2023
|
GEETHA KUMARI
|
1613004002WL090213
|
GEETHA KUMARI
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390557
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-002-003/73 (Kundara)
|
1613004002NRG23310320232308192
|
01/04/2023
|
RENUKA DEVI P
|
1613004002WL090213
|
RENUKA DEVI P
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390564
|
|
RENUKA DEVI
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-002-003/80 (Kundara)
|
1613004002NRG23310320232308193
|
01/04/2023
|
SANTHA.M
|
1613004002WL090213
|
SANTHA.M
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390555
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-002-004/28 (Kundara)
|
1613004002NRG23310320232308196
|
01/04/2023
|
ROSE GEORGE
|
1613004002WL090213
|
ROSE GEORGE
|
00127
|
FDRL0001243
|
304
|
304
|
Processed
|
19/05/2023
|
|
1690390544
|
|
MRS ROSE GEORGE
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-004/43 (Kundara)
|
1613004002NRG23310320232308197
|
01/04/2023
|
KRIIYAN PANICKER K
|
1613004002WL090213
|
KRIIYAN PANICKER K
|
00127
|
FDRL0001243
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390558
|
|
MR KIRIYAN PANICKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-002-003/39 (Kundara)
|
1613004002NRG23310320232308189
|
01/04/2023
|
RUGMINI
|
1613004002WL090213
|
RUGMINI
|
00415
|
SBIN0014246
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390559
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-003/9 (Kundara)
|
1613004002NRG23310320232308194
|
01/04/2023
|
SUJATHA S
|
1613004002WL090213
|
SUJATHA S
|
00415
|
SBIN0014246
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390560
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-004/43 (Kundara)
|
1613004002NRG23310320232308198
|
01/04/2023
|
BIJIMOL K
|
1613004002WL090213
|
BIJIMOL K
|
00415
|
SBIN0070064
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390563
|
|
MRS BIJIMOLE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-004/175 (Kundara)
|
1613004002NRG23310320232308195
|
01/04/2023
|
GANESAN ACHARI L
|
1613004002WL090213
|
GANESAN ACHARI L
|
00657
|
KLGB0040574
|
608
|
608
|
Processed
|
19/05/2023
|
|
1690390561
|
|
GANESANACHARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|