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)
|
1613004002NRG24040820230712553
|
04/08/2023
|
SREEKALA R
|
1613004002WL029580
|
SREEKALA R
|
00078
|
CNRB0003582
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314616
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-008/147 (Kundara)
|
1613004002NRG24040820230712544
|
04/08/2023
|
VIJAYAMMA
|
1613004002WL029580
|
VIJAYAMMA
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314631
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chittumala
|
KL-13-004-002-008/16 (Kundara)
|
1613004002NRG24040820230712548
|
04/08/2023
|
PODIYAN
|
1613004002WL029580
|
PODIYAN
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314619
|
|
PODIYAN K
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-002-008/51 (Kundara)
|
1613004002NRG24040820230712558
|
04/08/2023
|
VINI K
|
1613004002WL029580
|
VINI K
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314628
|
|
VINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-008/100 (Kundara)
|
1613004002NRG24040820230712540
|
04/08/2023
|
GIRIJA G
|
1613004002WL029580
|
GIRIJA G
|
00415
|
SBIN0012858
|
656
|
656
|
Processed
|
10/08/2023
|
|
4418314613
|
|
GIRIJA G
|
UNION BANK OF INDIA(508500)
|
6
|
Chittumala
|
KL-13-004-002-008/54 (Kundara)
|
1613004002NRG24040820230712559
|
04/08/2023
|
KRISHNAKUMAR
|
1613004002WL029580
|
KRISHNAKUMAR
|
00415
|
SBIN0012858
|
328
|
328
|
Processed
|
10/08/2023
|
|
4418314615
|
|
MR B KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-008/157 (Kundara)
|
1613004002NRG24040820230712547
|
04/08/2023
|
KRISHNAKUMARI P
|
1613004002WL029580
|
KRISHNAKUMARI P
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
10/08/2023
|
|
4418314614
|
|
KRISHNAKUMARIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chittumala
|
KL-13-004-002-008/160 (Kundara)
|
1613004002NRG24040820230712549
|
04/08/2023
|
LATHA N
|
1613004002WL029580
|
LATHA N
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
10/08/2023
|
|
4418314617
|
|
MR LETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-008/103 (Kundara)
|
1613004002NRG24040820230712541
|
04/08/2023
|
GIRIJA KUMARI
|
1613004002WL029580
|
GIRIJA KUMARI
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
10/08/2023
|
|
4418314632
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-008/116 (Kundara)
|
1613004002NRG24040820230712542
|
04/08/2023
|
USHA K
|
1613004002WL029580
|
USHA K
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
10/08/2023
|
|
4418314627
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-008/15 (Kundara)
|
1613004002NRG24040820230712545
|
04/08/2023
|
JALAJA R
|
1613004002WL029580
|
JALAJA R
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314618
|
|
JALAJA R
|
KERALA GRAMIN BANK(607476)
|
12
|
Chittumala
|
KL-13-004-002-008/150 (Kundara)
|
1613004002NRG24040820230712546
|
04/08/2023
|
INDIRAKUMARI
|
1613004002WL029580
|
INDIRAKUMARI
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
10/08/2023
|
|
4418314633
|
|
MRS INDIRA KUMARI M
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-008/18 (Kundara)
|
1613004002NRG24040820230712550
|
04/08/2023
|
Lakshmikutty K
|
1613004002WL029580
|
Lakshmikutty K
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
10/08/2023
|
|
4418314620
|
|
MRS LEKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-008/92 (Kundara)
|
1613004002NRG24040820230712563
|
04/08/2023
|
SHYLAJA SHAJI
|
1613004002WL029580
|
SHYLAJA SHAJI
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314629
|
|
MRS SHYLAJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-008/202 (Kundara)
|
1613004002NRG24040820230712551
|
04/08/2023
|
DEEPA MARY
|
1613004002WL029580
|
DEEPA MARY
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314630
|
|
Ms. Deepa Mary
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-002-008/32 (Kundara)
|
1613004002NRG24040820230712554
|
04/08/2023
|
SOJA G
|
1613004002WL029580
|
SOJA G
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
10/08/2023
|
|
4418314622
|
|
SOJA RAJU
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-002-008/35 (Kundara)
|
1613004002NRG24040820230712555
|
04/08/2023
|
HELEN MARY
|
1613004002WL029580
|
HELEN MARY
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314626
|
|
MARY D
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-002-008/42 (Kundara)
|
1613004002NRG24040820230712556
|
04/08/2023
|
SHEEBA VINCENT
|
1613004002WL029580
|
SHEEBA VINCENT
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314623
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-002-008/76 (Kundara)
|
1613004002NRG24040820230712560
|
04/08/2023
|
SOBHANAKUMARI
|
1613004002WL029580
|
SOBHANAKUMARI
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
10/08/2023
|
|
4418314625
|
|
SHOBHANA KUMARI P
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-002-008/8 (Kundara)
|
1613004002NRG24040820230712561
|
04/08/2023
|
Saraswathy K
|
1613004002WL029580
|
Saraswathy K
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314624
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-008/50 (Kundara)
|
1613004002NRG24040820230712557
|
04/08/2023
|
GIRIJA V
|
1613004002WL029580
|
GIRIJA V
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314612
|
|
GIRIJA V
|
THE CATHOLIC SYRIAN BANK(607082)
|
22
|
Chittumala
|
KL-13-004-002-008/83 (Kundara)
|
1613004002NRG24040820230712562
|
04/08/2023
|
SYAMALAKUMARI B
|
1613004002WL029580
|
SYAMALAKUMARI B
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314611
|
|
SYAMALAKUMARI B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-008/26 (Kundara)
|
1613004002NRG24040820230712552
|
04/08/2023
|
PUSHPAKUMARI
|
1613004002WL029580
|
PUSHPAKUMARI
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
10/08/2023
|
|
4418314621
|
|
PUSHPAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23944
|
23944
|
|
|
|
|
|
|
|