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-13-004-002-011/235 (Kundara)
|
1613004002NRG24180520230193017
|
20/05/2023
|
VIJAYAMMA
|
1613004002WL008044
|
VIJAYAMMA
|
00078
|
CNRB0003582
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712624
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-011/261 (Kundara)
|
1613004002NRG24180520230193026
|
20/05/2023
|
PANKAJAVALLI
|
1613004002WL008044
|
PANKAJAVALLI
|
00078
|
CNRB0003582
|
325
|
325
|
Processed
|
26/05/2023
|
|
1876712623
|
|
PANKAJAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-011/121 (Kundara)
|
1613004002NRG24180520230193000
|
20/05/2023
|
BINDHU G
|
1613004002WL008044
|
BINDHU G
|
00078
|
CNRB0014502
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712635
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-011/131 (Kundara)
|
1613004002NRG24180520230193001
|
20/05/2023
|
MINIKUMARY AMMA
|
1613004002WL008044
|
MINIKUMARY AMMA
|
00078
|
CNRB0014502
|
975
|
975
|
Processed
|
26/05/2023
|
|
1876712634
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-002-011/216 (Kundara)
|
1613004002NRG24180520230193014
|
20/05/2023
|
YESODHA K
|
1613004002WL008044
|
YESODHA K
|
00078
|
CNRB0014502
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712633
|
|
YASODA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-011/106 (Kundara)
|
1613004002NRG24180520230192995
|
20/05/2023
|
RAJAMMA
|
1613004002WL008044
|
RAJAMMA
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712613
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-002-011/254 (Kundara)
|
1613004002NRG24180520230193024
|
20/05/2023
|
LEKSHMI
|
1613004002WL008044
|
LEKSHMI
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
26/05/2023
|
|
1876712614
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-011/257 (Kundara)
|
1613004002NRG24180520230193025
|
20/05/2023
|
KUNJUMOL K
|
1613004002WL008044
|
KUNJUMOL K
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712615
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-011/170 (Kundara)
|
1613004002NRG24180520230193007
|
20/05/2023
|
SANTHA
|
1613004002WL008044
|
SANTHA
|
00127
|
FDRL0001326
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712616
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-011/247 (Kundara)
|
1613004002NRG24180520230193022
|
20/05/2023
|
VIJAYAMMA JOSE
|
1613004002WL008044
|
VIJAYAMMA JOSE
|
00409
|
SIBL0000756
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712612
|
|
VIJAYAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-011/15 (Kundara)
|
1613004002NRG24180520230193003
|
20/05/2023
|
Aneesha J
|
1613004002WL008044
|
Aneesha J
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712622
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-011/264 (Kundara)
|
1613004002NRG24180520230193027
|
20/05/2023
|
ALPHONSA
|
1613004002WL008044
|
ALPHONSA
|
00415
|
SBIN0012858
|
650
|
650
|
Processed
|
26/05/2023
|
|
1876712625
|
|
MRS ALPHONSA ALPHONSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-011/101 (Kundara)
|
1613004002NRG24180520230192992
|
20/05/2023
|
SHEEJA S
|
1613004002WL008044
|
SHEEJA S
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712619
|
|
SHEEJA S
|
CANARA BANK(508532)
|
14
|
Chittumala
|
KL-13-004-002-011/188 (Kundara)
|
1613004002NRG24180520230193009
|
20/05/2023
|
PUSHPAVALLI T
|
1613004002WL008044
|
PUSHPAVALLI T
|
00415
|
SBIN0014246
|
975
|
975
|
Processed
|
26/05/2023
|
|
1876712617
|
|
MRS PUSHPAVALLY T
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-011/246 (Kundara)
|
1613004002NRG24180520230193021
|
20/05/2023
|
ULLAS
|
1613004002WL008044
|
ULLAS
|
00415
|
SBIN0014246
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712618
|
|
MR ULLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-011/109 (Kundara)
|
1613004002NRG24180520230192996
|
20/05/2023
|
SUMA G
|
1613004002WL008044
|
SUMA G
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712657
|
|
SUMA G
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-002-011/169 (Kundara)
|
1613004002NRG24180520230193005
|
20/05/2023
|
SUMA
|
1613004002WL008044
|
SUMA
|
00415
|
SBIN0070064
|
650
|
650
|
Processed
|
26/05/2023
|
|
1876712636
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-011/206 (Kundara)
|
1613004002NRG24180520230193012
|
20/05/2023
|
BINDHU G
|
1613004002WL008044
|
BINDHU G
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712658
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-011/59 (Kundara)
|
1613004002NRG24180520230193032
|
20/05/2023
|
PRABHAKARAN K
|
1613004002WL008044
|
PRABHAKARAN K
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712656
|
|
MR PRABHAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-010/70 (Kundara)
|
1613004002NRG24180520230192990
|
20/05/2023
|
SELVI R
|
1613004002WL008044
|
SELVI R
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712641
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-002-010/71 (Kundara)
|
1613004002NRG24180520230192991
|
20/05/2023
|
Mariyakutty
|
1613004002WL008044
|
Mariyakutty
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712639
|
|
MARIYAKUTTY
|
UNION BANK OF INDIA(508500)
|
22
|
Chittumala
|
KL-13-004-002-011/106 (Kundara)
|
1613004002NRG24180520230192994
|
20/05/2023
|
RAGHAVAN T
|
1613004002WL008044
|
RAGHAVAN T
|
00468
|
UBIN0561096
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712649
|
|
RAGHAVAN T
|
UNION BANK OF INDIA(508500)
|
23
|
Chittumala
|
KL-13-004-002-011/11 (Kundara)
|
1613004002NRG24180520230192997
|
20/05/2023
|
BEENA T
|
1613004002WL008044
|
BEENA T
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712644
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
24
|
Chittumala
|
KL-13-004-002-011/112 (Kundara)
|
1613004002NRG24180520230192998
|
20/05/2023
|
VIJAYALEKSHMI G
|
1613004002WL008044
|
VIJAYALEKSHMI G
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712647
|
|
VIJAYALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-002-011/153 (Kundara)
|
1613004002NRG24180520230193004
|
20/05/2023
|
REJITHA
|
1613004002WL008044
|
REJITHA
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712646
|
|
REJITHA R
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-002-011/185 (Kundara)
|
1613004002NRG24180520230193008
|
20/05/2023
|
Shila
|
1613004002WL008044
|
Shila
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712651
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-002-011/202 (Kundara)
|
1613004002NRG24180520230193011
|
20/05/2023
|
P C ANANDAN
|
1613004002WL008044
|
P C ANANDAN
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712655
|
|
P C ANANDAN
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-002-011/209 (Kundara)
|
1613004002NRG24180520230193013
|
20/05/2023
|
SASIKALA
|
1613004002WL008044
|
SASIKALA
|
00468
|
UBIN0561096
|
325
|
325
|
Processed
|
26/05/2023
|
|
1876712648
|
|
SASIKALA K L
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-002-011/224 (Kundara)
|
1613004002NRG24180520230193016
|
20/05/2023
|
BHAGYA RAJU S
|
1613004002WL008044
|
BHAGYA RAJU S
|
00468
|
UBIN0561096
|
325
|
325
|
Processed
|
26/05/2023
|
|
1876712640
|
|
BHAGYA RAJU S
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-002-011/24 (Kundara)
|
1613004002NRG24180520230193019
|
20/05/2023
|
BALACHANDRAN PILLAI
|
1613004002WL008044
|
BALACHANDRAN PILLAI
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712638
|
|
BALACHANDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-002-011/24 (Kundara)
|
1613004002NRG24180520230193018
|
20/05/2023
|
PRASANNA KUMARI
|
1613004002WL008044
|
PRASANNA KUMARI
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712637
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-002-011/242 (Kundara)
|
1613004002NRG24180520230193020
|
20/05/2023
|
OMANA
|
1613004002WL008044
|
OMANA
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712654
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-002-011/25 (Kundara)
|
1613004002NRG24180520230193023
|
20/05/2023
|
K SUMA SUDHI
|
1613004002WL008044
|
K SUMA SUDHI
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712642
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-002-011/48 (Kundara)
|
1613004002NRG24180520230193029
|
20/05/2023
|
THANKAPPAN
|
1613004002WL008044
|
THANKAPPAN
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712653
|
|
THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-002-011/50 (Kundara)
|
1613004002NRG24180520230193030
|
20/05/2023
|
SOUMYA S
|
1613004002WL008044
|
SOUMYA S
|
00468
|
UBIN0561096
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712645
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
36
|
Chittumala
|
KL-13-004-002-011/83 (Kundara)
|
1613004002NRG24180520230193034
|
20/05/2023
|
THULASEEDHARAN K
|
1613004002WL008044
|
THULASEEDHARAN K
|
00468
|
UBIN0561096
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712650
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-002-011/92 (Kundara)
|
1613004002NRG24180520230193035
|
20/05/2023
|
SOJA JOSE
|
1613004002WL008044
|
SOJA JOSE
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712652
|
|
SOJA JOSE
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-002-011/96 (Kundara)
|
1613004002NRG24180520230193037
|
20/05/2023
|
VIJI P
|
1613004002WL008044
|
VIJI P
|
00468
|
UBIN0561096
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712643
|
|
VIJI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26975
|
26975
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-002-011/148 (Kundara)
|
1613004002NRG24180520230193002
|
20/05/2023
|
THULASEEDHARAN K
|
1613004002WL008044
|
THULASEEDHARAN K
|
00468
|
UBIN0828459
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712620
|
|
THULASEEDHARAN K
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-002-011/222 (Kundara)
|
1613004002NRG24180520230193015
|
20/05/2023
|
BINDHU B
|
1613004002WL008044
|
BINDHU B
|
00468
|
UBIN0828459
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712621
|
|
BINDHU B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-002-006/17 (Kundara)
|
1613004002NRG24180520230192989
|
20/05/2023
|
Rajamma K
|
1613004002WL008044
|
Rajamma K
|
00545
|
CSBK0000106
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712611
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-002-011/102 (Kundara)
|
1613004002NRG24180520230192993
|
20/05/2023
|
Radhakrishna Pillai
|
1613004002WL008044
|
Radhakrishna Pillai
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712626
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
43
|
Chittumala
|
KL-13-004-002-011/120 (Kundara)
|
1613004002NRG24180520230192999
|
20/05/2023
|
BABU K R
|
1613004002WL008044
|
BABU K R
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712632
|
|
MR BABU K R
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-002-011/170 (Kundara)
|
1613004002NRG24180520230193006
|
20/05/2023
|
SASIDHARAN S
|
1613004002WL008044
|
SASIDHARAN S
|
00657
|
KLGB0040574
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712631
|
|
SASIDHARAN S
|
KERALA GRAMIN BANK(607476)
|
45
|
Chittumala
|
KL-13-004-002-011/19 (Kundara)
|
1613004002NRG24180520230193010
|
20/05/2023
|
PUSHPALATHA P R
|
1613004002WL008044
|
PUSHPALATHA P R
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712627
|
|
PUSHPALATHA P R
|
KERALA GRAMIN BANK(607476)
|
46
|
Chittumala
|
KL-13-004-002-011/3 (Kundara)
|
1613004002NRG24180520230193028
|
20/05/2023
|
NIRMALA BABY
|
1613004002WL008044
|
NIRMALA BABY
|
00657
|
KLGB0040574
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712628
|
|
NIRMALA BABY
|
KERALA GRAMIN BANK(607476)
|
47
|
Chittumala
|
KL-13-004-002-011/62 (Kundara)
|
1613004002NRG24180520230193033
|
20/05/2023
|
AMBIKA K
|
1613004002WL008044
|
AMBIKA K
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
26/05/2023
|
|
1876712629
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
48
|
Chittumala
|
KL-13-004-002-011/95 (Kundara)
|
1613004002NRG24180520230193036
|
20/05/2023
|
VIJAYA P
|
1613004002WL008044
|
VIJAYA P
|
00657
|
KLGB0040574
|
1300
|
1300
|
Processed
|
26/05/2023
|
|
1876712630
|
|
MRS VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65975
|
65975
|
|
|
|
|
|
|
|