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-13-004-002-014/122 (Kundara)
|
1613004002NRG24300520230269908
|
31/05/2023
|
LEELA P
|
1613004002WL011213
|
LEELA P
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977855
|
|
LEELA P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-014/17 (Kundara)
|
1613004002NRG24300520230269915
|
31/05/2023
|
AMBILI S
|
1613004002WL011213
|
AMBILI S
|
00415
|
SBIN0014246
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977852
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-002-014/23 (Kundara)
|
1613004002NRG24300520230269920
|
31/05/2023
|
BEENA R
|
1613004002WL011213
|
BEENA R
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977853
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-002-014/245 (Kundara)
|
1613004002NRG24300520230269921
|
31/05/2023
|
AMBILI C
|
1613004002WL011213
|
AMBILI C
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977854
|
|
AMBILI C
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-014/112 (Kundara)
|
1613004002NRG24300520230269905
|
31/05/2023
|
USHAKUMARI AMMA
|
1613004002WL011213
|
USHAKUMARI AMMA
|
00415
|
SBIN0070064
|
325
|
325
|
Processed
|
07/06/2023
|
|
2294977833
|
|
USHAKUMARI AMMA
|
DHANALAXMI BANK(607239)
|
6
|
Chittumala
|
KL-13-004-002-014/141 (Kundara)
|
1613004002NRG24300520230269913
|
31/05/2023
|
DEVAKI L
|
1613004002WL011213
|
DEVAKI L
|
00415
|
SBIN0070064
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977838
|
|
MRS DEVAKI B
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-014/180 (Kundara)
|
1613004002NRG24300520230269917
|
31/05/2023
|
ANTONY A
|
1613004002WL011213
|
ANTONY A
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977840
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-002-014/25 (Kundara)
|
1613004002NRG24300520230269923
|
31/05/2023
|
VIKRAMAN K
|
1613004002WL011213
|
VIKRAMAN K
|
00415
|
SBIN0070064
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294977842
|
|
MR VIKRAMAN VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-002-014/270 (Kundara)
|
1613004002NRG24300520230269924
|
31/05/2023
|
SARASWATHY AMMA S
|
1613004002WL011213
|
SARASWATHY AMMA S
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977839
|
|
MRS SARASWATHY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-014/140 (Kundara)
|
1613004002NRG24300520230269912
|
31/05/2023
|
SARALA C
|
1613004002WL011213
|
SARALA C
|
00415
|
SBIN0071007
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977841
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-009/23 (Kundara)
|
1613004002NRG24300520230269903
|
31/05/2023
|
SHEELA
|
1613004002WL011213
|
SHEELA
|
00468
|
UBIN0561096
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2294977836
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-002-014/116 (Kundara)
|
1613004002NRG24300520230269906
|
31/05/2023
|
P MADHAVAN PILLAI
|
1613004002WL011213
|
P MADHAVAN PILLAI
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977837
|
|
MADHAVAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-002-014/306 (Kundara)
|
1613004002NRG24300520230269928
|
31/05/2023
|
REJANI A
|
1613004002WL011213
|
REJANI A
|
00468
|
UBIN0561096
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977834
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-014/36 (Kundara)
|
1613004002NRG24300520230269930
|
31/05/2023
|
SOBHANA
|
1613004002WL011213
|
SOBHANA
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
08/06/2023
|
|
2294977835
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-014/108 (Kundara)
|
1613004002NRG24300520230269904
|
31/05/2023
|
LEELAMANIYAMMA
|
1613004002WL011213
|
LEELAMANIYAMMA
|
00547
|
DLXB0000104
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977847
|
|
LEELAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
16
|
Chittumala
|
KL-13-004-002-014/121 (Kundara)
|
1613004002NRG24300520230269907
|
31/05/2023
|
SANTHAMMA
|
1613004002WL011213
|
SANTHAMMA
|
00547
|
DLXB0000104
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294977849
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
17
|
Chittumala
|
KL-13-004-002-014/139 (Kundara)
|
1613004002NRG24300520230269910
|
31/05/2023
|
AMBIKA N
|
1613004002WL011213
|
AMBIKA N
|
00547
|
DLXB0000104
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977843
|
|
AMBIKA N
|
DHANALAXMI BANK(607239)
|
18
|
Chittumala
|
KL-13-004-002-014/143 (Kundara)
|
1613004002NRG24300520230269914
|
31/05/2023
|
C ANITHAMMA
|
1613004002WL011213
|
C ANITHAMMA
|
00547
|
DLXB0000104
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977848
|
|
C ANITHAMMA
|
DHANALAXMI BANK(607239)
|
19
|
Chittumala
|
KL-13-004-002-014/18 (Kundara)
|
1613004002NRG24300520230269916
|
31/05/2023
|
SYRAJA P
|
1613004002WL011213
|
SYRAJA P
|
00547
|
DLXB0000104
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294977850
|
|
SYRAJA P
|
DHANALAXMI BANK(607239)
|
20
|
Chittumala
|
KL-13-004-002-014/272 (Kundara)
|
1613004002NRG24300520230269925
|
31/05/2023
|
JOSEMON
|
1613004002WL011213
|
JOSEMON
|
00547
|
DLXB0000104
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977844
|
|
JOSEMON
|
DHANALAXMI BANK(607239)
|
21
|
Chittumala
|
KL-13-004-002-014/34 (Kundara)
|
1613004002NRG24300520230269929
|
31/05/2023
|
VASANTHA
|
1613004002WL011213
|
VASANTHA
|
00547
|
DLXB0000104
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977846
|
|
VASANTHA
|
DHANALAXMI BANK(607239)
|
22
|
Chittumala
|
KL-13-004-002-014/37 (Kundara)
|
1613004002NRG24300520230269931
|
31/05/2023
|
PICHAMMA
|
1613004002WL011213
|
PICHAMMA
|
00547
|
DLXB0000104
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2294977845
|
|
PICHAMMA
|
DHANALAXMI BANK(607239)
|
23
|
Chittumala
|
KL-13-004-002-014/65 (Kundara)
|
1613004002NRG24300520230269934
|
31/05/2023
|
LEELA K
|
1613004002WL011213
|
LEELA K
|
00547
|
DLXB0000104
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977851
|
|
LEELA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-001/1 (Kundara)
|
1613004002NRG24300520230269902
|
31/05/2023
|
NALINI K
|
1613004002WL011213
|
NALINI K
|
00657
|
KLGB0040574
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977856
|
|
NALINI K
|
CANARA BANK(508532)
|
25
|
Chittumala
|
KL-13-004-002-014/128 (Kundara)
|
1613004002NRG24300520230269909
|
31/05/2023
|
LOVELY R
|
1613004002WL011213
|
LOVELY R
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977830
|
|
LOVELY R
|
CANARA BANK(508532)
|
26
|
Chittumala
|
KL-13-004-002-014/14 (Kundara)
|
1613004002NRG24300520230269911
|
31/05/2023
|
SATHEESAN K
|
1613004002WL011213
|
SATHEESAN K
|
00657
|
KLGB0040574
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977861
|
|
SATHEESAN A
|
KERALA GRAMIN BANK(607476)
|
27
|
Chittumala
|
KL-13-004-002-014/2 (Kundara)
|
1613004002NRG24300520230269918
|
31/05/2023
|
REMAMANI
|
1613004002WL011213
|
REMAMANI
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977858
|
|
REMAMANI K
|
KERALA GRAMIN BANK(607476)
|
28
|
Chittumala
|
KL-13-004-002-014/20 (Kundara)
|
1613004002NRG24300520230269919
|
31/05/2023
|
SUMANGALADEVI K
|
1613004002WL011213
|
SUMANGALADEVI K
|
00657
|
KLGB0040574
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977857
|
|
SUMANGALADEVI K
|
KERALA GRAMIN BANK(607476)
|
29
|
Chittumala
|
KL-13-004-002-014/248 (Kundara)
|
1613004002NRG24300520230269922
|
31/05/2023
|
ANSU THANKACHAN
|
1613004002WL011213
|
ANSU THANKACHAN
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977831
|
|
ANSU THANKACHAN
|
DHANALAXMI BANK(607239)
|
30
|
Chittumala
|
KL-13-004-002-014/285 (Kundara)
|
1613004002NRG24300520230269926
|
31/05/2023
|
SALINI
|
1613004002WL011213
|
SALINI
|
00657
|
KLGB0040574
|
975
|
975
|
Processed
|
07/06/2023
|
|
2294977832
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-002-014/29 (Kundara)
|
1613004002NRG24300520230269927
|
31/05/2023
|
VALSALAMMA K
|
1613004002WL011213
|
VALSALAMMA K
|
00657
|
KLGB0040574
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2294977829
|
|
VALASALAMMA K
|
KERALA GRAMIN BANK(607476)
|
32
|
Chittumala
|
KL-13-004-002-014/40 (Kundara)
|
1613004002NRG24300520230269932
|
31/05/2023
|
SASIKALA D
|
1613004002WL011213
|
SASIKALA D
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977860
|
|
SASIKALA D
|
KERALA GRAMIN BANK(607476)
|
33
|
Chittumala
|
KL-13-004-002-014/6 (Kundara)
|
1613004002NRG24300520230269933
|
31/05/2023
|
VILASINI K
|
1613004002WL011213
|
VILASINI K
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
07/06/2023
|
|
2294977859
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53950
|
53950
|
|
|
|
|
|
|
|