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-13-004-002-006/40 (Kundara)
|
1613004002NRG24140720230553862
|
15/07/2023
|
SARITHA G
|
1613004002WL023338
|
SARITHA G
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106817
|
|
SARITHA G
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-007/1 (Kundara)
|
1613004002NRG24140720230553863
|
15/07/2023
|
ANITHAKUMARI P
|
1613004002WL023338
|
ANITHAKUMARI P
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
20/07/2023
|
|
3602106815
|
|
ANITHAKUMARY P
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-007/14 (Kundara)
|
1613004002NRG24140720230553868
|
15/07/2023
|
AMBILI K
|
1613004002WL023338
|
AMBILI K
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
20/07/2023
|
|
3602106811
|
|
AMBILI K
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-007/17 (Kundara)
|
1613004002NRG24140720230553873
|
15/07/2023
|
LILLY VARGHESE
|
1613004002WL023338
|
LILLY VARGHESE
|
00127
|
FDRL0001243
|
652
|
652
|
Processed
|
20/07/2023
|
|
3602106812
|
|
MRS LILLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-002-007/18 (Kundara)
|
1613004002NRG24140720230553874
|
15/07/2023
|
SINDHU
|
1613004002WL023338
|
SINDHU
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106819
|
|
SINDHU KRISHNAN
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-007/199 (Kundara)
|
1613004002NRG24140720230553875
|
15/07/2023
|
REMYA
|
1613004002WL023338
|
REMYA
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106818
|
|
REMYA
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-007/3 (Kundara)
|
1613004002NRG24140720230553879
|
15/07/2023
|
SWAYAMPRABHA T L
|
1613004002WL023338
|
SWAYAMPRABHA T L
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106814
|
|
SWAYAM PRABHA T L
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-007/51 (Kundara)
|
1613004002NRG24140720230553882
|
15/07/2023
|
RADHAMONY AMMA L
|
1613004002WL023338
|
RADHAMONY AMMA L
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106820
|
|
RADHAMANIAMMA L
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-007/7 (Kundara)
|
1613004002NRG24140720230553883
|
15/07/2023
|
LATHIKAKUMARI T K
|
1613004002WL023338
|
LATHIKAKUMARI T K
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
20/07/2023
|
|
3602106813
|
|
LATHIKAKUMARI
|
CANARA BANK(508532)
|
10
|
Chittumala
|
KL-13-004-002-007/98 (Kundara)
|
1613004002NRG24140720230553886
|
15/07/2023
|
RADHAMANI ARAVIND
|
1613004002WL023338
|
RADHAMANI ARAVIND
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
20/07/2023
|
|
3602106816
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13040
|
13040
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-007/137 (Kundara)
|
1613004002NRG24140720230553867
|
15/07/2023
|
REMANIYAMMA B
|
1613004002WL023338
|
REMANIYAMMA B
|
00415
|
SBIN0014246
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106822
|
|
MRS REMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-007/162 (Kundara)
|
1613004002NRG24140720230553870
|
15/07/2023
|
RATNAMMA
|
1613004002WL023338
|
RATNAMMA
|
00415
|
SBIN0014246
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106823
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-007/226 (Kundara)
|
1613004002NRG24140720230553877
|
15/07/2023
|
INDIRA
|
1613004002WL023338
|
INDIRA
|
00415
|
SBIN0014246
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106821
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-007/91 (Kundara)
|
1613004002NRG24140720230553884
|
15/07/2023
|
MINI R
|
1613004002WL023338
|
MINI R
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
20/07/2023
|
|
3602106824
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-007/124 (Kundara)
|
1613004002NRG24140720230553865
|
15/07/2023
|
BALAKRISHNAN R
|
1613004002WL023338
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
20/07/2023
|
|
3602106832
|
|
MR BALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-007/242 (Kundara)
|
1613004002NRG24140720230553878
|
15/07/2023
|
Suja Raj .J
|
1613004002WL023338
|
Suja Raj .J
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
20/07/2023
|
|
3602106834
|
|
MRS SUJA RAJ J
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-007/36 (Kundara)
|
1613004002NRG24140720230553880
|
15/07/2023
|
VASANTHA KUMARI
|
1613004002WL023338
|
VASANTHA KUMARI
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106833
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-007/37 (Kundara)
|
1613004002NRG24140720230553881
|
15/07/2023
|
USHAKUMARI K
|
1613004002WL023338
|
USHAKUMARI K
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
20/07/2023
|
|
3602106830
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-007/160 (Kundara)
|
1613004002NRG24140720230553869
|
15/07/2023
|
CHINNAMMA S
|
1613004002WL023338
|
CHINNAMMA S
|
00415
|
SBIN0070326
|
1304
|
1304
|
Processed
|
20/07/2023
|
|
3602106831
|
|
MRS CHINNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-007/163 (Kundara)
|
1613004002NRG24140720230553871
|
15/07/2023
|
Kavitha A
|
1613004002WL023338
|
Kavitha A
|
00415
|
SBIN0070832
|
1304
|
1304
|
Processed
|
20/07/2023
|
|
3602106835
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-007/116 (Kundara)
|
1613004002NRG24140720230553864
|
15/07/2023
|
Janardhanan
|
1613004002WL023338
|
Janardhanan
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
21/07/2023
|
|
3602106827
|
|
JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
22
|
Chittumala
|
KL-13-004-002-007/126 (Kundara)
|
1613004002NRG24140720230553866
|
15/07/2023
|
UDAYAKUMAR T
|
1613004002WL023338
|
UDAYAKUMAR T
|
00657
|
KLGB0040574
|
978
|
978
|
Processed
|
21/07/2023
|
|
3602106825
|
|
UDAYAKUMAR T
|
KERALA GRAMIN BANK(607476)
|
23
|
Chittumala
|
KL-13-004-002-007/169 (Kundara)
|
1613004002NRG24140720230553872
|
15/07/2023
|
Padmakshi
|
1613004002WL023338
|
Padmakshi
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
20/07/2023
|
|
3602106828
|
|
PADHMAKSHI .
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-002-007/201 (Kundara)
|
1613004002NRG24140720230553876
|
15/07/2023
|
RAJAN PHILIP
|
1613004002WL023338
|
RAJAN PHILIP
|
00657
|
KLGB0040574
|
326
|
326
|
Processed
|
21/07/2023
|
|
3602106826
|
|
RAJAN PHILIP
|
KERALA GRAMIN BANK(607476)
|
25
|
Chittumala
|
KL-13-004-002-007/91 (Kundara)
|
1613004002NRG24140720230553885
|
15/07/2023
|
Baiju . K
|
1613004002WL023338
|
Baiju . K
|
00657
|
KLGB0040574
|
652
|
652
|
Processed
|
21/07/2023
|
|
3602106829
|
|
BAIJU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31948
|
31948
|
|
|
|
|
|
|
|