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-13-004-002-002/256 (Kundara)
|
1613004002NRG24040520230120456
|
04/05/2023
|
SHEEJA
|
1613004002WL004783
|
SHEEJA
|
00078
|
CNRB0005512
|
325
|
325
|
Processed
|
20/05/2023
|
|
1748790900
|
|
SHEEJA S
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-002/256 (Kundara)
|
1613004002NRG24040520230120457
|
04/05/2023
|
SURA
|
1613004002WL004783
|
SURA
|
00078
|
CNRB0005512
|
325
|
325
|
Processed
|
20/05/2023
|
|
1748790899
|
|
SURA
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-002/296 (Kundara)
|
1613004002NRG24040520230120467
|
04/05/2023
|
Molamma Vargheese
|
1613004002WL004783
|
Molamma Vargheese
|
00078
|
CNRB0005512
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790856
|
|
MOLAMMA VARGHESE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-002/140 (Kundara)
|
1613004002NRG24040520230120433
|
04/05/2023
|
SOMAN
|
1613004002WL004783
|
SOMAN
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1748790878
|
|
SOMAN K
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-002/147 (Kundara)
|
1613004002NRG24040520230120434
|
04/05/2023
|
MARTIN F
|
1613004002WL004783
|
MARTIN F
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790880
|
|
MARTIN F
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-002/155 (Kundara)
|
1613004002NRG24040520230120435
|
04/05/2023
|
SAROJINI
|
1613004002WL004783
|
SAROJINI
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
20/05/2023
|
|
1748790873
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-002/18 (Kundara)
|
1613004002NRG24040520230120437
|
04/05/2023
|
LILLYKUTTY
|
1613004002WL004783
|
LILLYKUTTY
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790862
|
|
LILLYKUTTY
|
DHANALAXMI BANK(607239)
|
8
|
Chittumala
|
KL-13-004-002-002/19 (Kundara)
|
1613004002NRG24040520230120438
|
04/05/2023
|
SANTHOSH D
|
1613004002WL004783
|
SANTHOSH D
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
20/05/2023
|
|
1748790858
|
|
SANTHOSH .
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-002/21 (Kundara)
|
1613004002NRG24040520230120443
|
04/05/2023
|
VINU
|
1613004002WL004783
|
VINU
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790865
|
|
BINU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-002-002/23 (Kundara)
|
1613004002NRG24040520230120448
|
04/05/2023
|
RENUKABHAI
|
1613004002WL004783
|
RENUKABHAI
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790859
|
|
RENUKABHAI K
|
KERALA GRAMIN BANK(607476)
|
11
|
Chittumala
|
KL-13-004-002-002/236 (Kundara)
|
1613004002NRG24040520230120450
|
04/05/2023
|
RAJU
|
1613004002WL004783
|
RAJU
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790882
|
|
RAJU K
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-002/239 (Kundara)
|
1613004002NRG24040520230120452
|
04/05/2023
|
SUNI JOHNSON
|
1613004002WL004783
|
SUNI JOHNSON
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790883
|
|
SUNI JOHNSON
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-002-002/240 (Kundara)
|
1613004002NRG24040520230120453
|
04/05/2023
|
RAICHEL J
|
1613004002WL004783
|
RAICHEL J
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790857
|
|
RAICHEL J
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-002-002/279 (Kundara)
|
1613004002NRG24040520230120464
|
04/05/2023
|
Rejani
|
1613004002WL004783
|
Rejani
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790881
|
|
REJANY S K
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-002-002/298 (Kundara)
|
1613004002NRG24040520230120468
|
04/05/2023
|
Radha B
|
1613004002WL004783
|
Radha B
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790884
|
|
RADHA B
|
KERALA GRAMIN BANK(607476)
|
16
|
Chittumala
|
KL-13-004-002-002/34 (Kundara)
|
1613004002NRG24040520230120470
|
04/05/2023
|
CHELLAMMA DAISY
|
1613004002WL004783
|
CHELLAMMA DAISY
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790864
|
|
CHELLAMMA DAISSY
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-002-002/38 (Kundara)
|
1613004002NRG24040520230120472
|
04/05/2023
|
SARAMMA YOHANNAN
|
1613004002WL004783
|
SARAMMA YOHANNAN
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790868
|
|
SARAMMA YOHANNAN
|
CANARA BANK(508532)
|
18
|
Chittumala
|
KL-13-004-002-002/38 (Kundara)
|
1613004002NRG24040520230120471
|
04/05/2023
|
YOHANNAN
|
1613004002WL004783
|
YOHANNAN
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790866
|
|
YOHANNAN M
|
FEDERAL BANK(607165)
|
19
|
Chittumala
|
KL-13-004-002-002/39 (Kundara)
|
1613004002NRG24040520230120473
|
04/05/2023
|
BIJI S
|
1613004002WL004783
|
BIJI S
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1748790863
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-002/45 (Kundara)
|
1613004002NRG24040520230120476
|
04/05/2023
|
SOOSAMMA KUNJUMON
|
1613004002WL004783
|
SOOSAMMA KUNJUMON
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790861
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-002-002/49 (Kundara)
|
1613004002NRG24040520230120477
|
04/05/2023
|
SALI
|
1613004002WL004783
|
SALI
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790860
|
|
SALI
|
CANARA BANK(508532)
|
22
|
Chittumala
|
KL-13-004-002-002/53 (Kundara)
|
1613004002NRG24040520230120478
|
04/05/2023
|
MANIYAMMA
|
1613004002WL004783
|
MANIYAMMA
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790869
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
23
|
Chittumala
|
KL-13-004-002-002/56 (Kundara)
|
1613004002NRG24040520230120479
|
04/05/2023
|
SANTHAMMA
|
1613004002WL004783
|
SANTHAMMA
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790872
|
|
. SANTHAMMA
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-002-002/57 (Kundara)
|
1613004002NRG24040520230120480
|
04/05/2023
|
ELIZABETH
|
1613004002WL004783
|
ELIZABETH
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790867
|
|
MRS ELIZABETH DAVID
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-002-002/58 (Kundara)
|
1613004002NRG24040520230120481
|
04/05/2023
|
SALI
|
1613004002WL004783
|
SALI
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790870
|
|
MRS SALI S L
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-002-002/59 (Kundara)
|
1613004002NRG24040520230120482
|
04/05/2023
|
SAMUEL
|
1613004002WL004783
|
SAMUEL
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790871
|
|
MR ALBIN SHIBU
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-002-002/60 (Kundara)
|
1613004002NRG24040520230120483
|
04/05/2023
|
SANDHYA
|
1613004002WL004783
|
SANDHYA
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790875
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
28
|
Chittumala
|
KL-13-004-002-002/63 (Kundara)
|
1613004002NRG24040520230120484
|
04/05/2023
|
LEELAMMA G
|
1613004002WL004783
|
LEELAMMA G
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1748790874
|
|
LEELAMMA G
|
FEDERAL BANK(607165)
|
29
|
Chittumala
|
KL-13-004-002-002/64 (Kundara)
|
1613004002NRG24040520230120485
|
04/05/2023
|
MANIYAMMA
|
1613004002WL004783
|
MANIYAMMA
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790876
|
|
MRS MANIAMMA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-002-002/7 (Kundara)
|
1613004002NRG24040520230120486
|
04/05/2023
|
USHARANI T
|
1613004002WL004783
|
USHARANI T
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790879
|
|
USHA RANI T
|
FEDERAL BANK(607165)
|
31
|
Chittumala
|
KL-13-004-002-002/90 (Kundara)
|
1613004002NRG24040520230120487
|
04/05/2023
|
LILLY SAMUVEL
|
1613004002WL004783
|
LILLY SAMUVEL
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790877
|
|
LILLY SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-002-002/237 (Kundara)
|
1613004002NRG24040520230120451
|
04/05/2023
|
SYAMALA
|
1613004002WL004783
|
SYAMALA
|
00176
|
IDIB000K098
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790902
|
|
Ms. SYAMALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-002-002/265 (Kundara)
|
1613004002NRG24040520230120460
|
04/05/2023
|
CHINNAMMA G
|
1613004002WL004783
|
CHINNAMMA G
|
00410
|
CNRB00SMGB4
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790898
|
|
CHINAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-002-002/236 (Kundara)
|
1613004002NRG24040520230120449
|
04/05/2023
|
INDIRA BHAI
|
1613004002WL004783
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1748790891
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-002-002/200 (Kundara)
|
1613004002NRG24040520230120440
|
04/05/2023
|
SAKUNTHALA K
|
1613004002WL004783
|
SAKUNTHALA K
|
00415
|
SBIN0012858
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790885
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-002-002/205 (Kundara)
|
1613004002NRG24040520230120441
|
04/05/2023
|
ASWATHY
|
1613004002WL004783
|
ASWATHY
|
00415
|
SBIN0014246
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790888
|
|
MR ABHINAV P
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-002-002/220 (Kundara)
|
1613004002NRG24040520230120446
|
04/05/2023
|
ANNAMMA C
|
1613004002WL004783
|
ANNAMMA C
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790887
|
|
MRS ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-002-002/248 (Kundara)
|
1613004002NRG24040520230120454
|
04/05/2023
|
SARAMMA JOHN
|
1613004002WL004783
|
SARAMMA JOHN
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790889
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-002-002/25 (Kundara)
|
1613004002NRG24040520230120455
|
04/05/2023
|
CHANDRAVALLI
|
1613004002WL004783
|
CHANDRAVALLI
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790890
|
|
CHANDRAVALLY
|
FEDERAL BANK(607165)
|
40
|
Chittumala
|
KL-13-004-002-002/262 (Kundara)
|
1613004002NRG24040520230120458
|
04/05/2023
|
SUDHARMA
|
1613004002WL004783
|
SUDHARMA
|
00415
|
SBIN0014246
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1748790892
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Chittumala
|
KL-13-004-002-002/263 (Kundara)
|
1613004002NRG24040520230120459
|
04/05/2023
|
AMMINI
|
1613004002WL004783
|
AMMINI
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790886
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chittumala
|
KL-13-004-002-002/276 (Kundara)
|
1613004002NRG24040520230120463
|
04/05/2023
|
BINDHU R
|
1613004002WL004783
|
BINDHU R
|
00415
|
SBIN0014246
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790905
|
|
BINDHU R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-002-002/206 (Kundara)
|
1613004002NRG24040520230120442
|
04/05/2023
|
SWARNAMMA
|
1613004002WL004783
|
SWARNAMMA
|
00415
|
SBIN0070064
|
650
|
650
|
Processed
|
20/05/2023
|
|
1748790903
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-002-002/213 (Kundara)
|
1613004002NRG24040520230120444
|
04/05/2023
|
PRAMOD P
|
1613004002WL004783
|
PRAMOD P
|
00415
|
SBIN0070293
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790904
|
|
MR PRAMOD P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-002-002/195 (Kundara)
|
1613004002NRG24040520230120439
|
04/05/2023
|
MAYA
|
1613004002WL004783
|
MAYA
|
00415
|
SBIN0071007
|
650
|
650
|
Processed
|
20/05/2023
|
|
1748790906
|
|
MRS MAYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-002-002/164 (Kundara)
|
1613004002NRG24040520230120436
|
04/05/2023
|
CLARE MARY
|
1613004002WL004783
|
CLARE MARY
|
00468
|
UBIN0561096
|
975
|
975
|
Processed
|
20/05/2023
|
|
1748790901
|
|
CLARE MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-002-002/215 (Kundara)
|
1613004002NRG24040520230120445
|
04/05/2023
|
AMBILI N
|
1613004002WL004783
|
AMBILI N
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790895
|
|
AMBILI N
|
KERALA GRAMIN BANK(607476)
|
48
|
Chittumala
|
KL-13-004-002-002/271 (Kundara)
|
1613004002NRG24040520230120461
|
04/05/2023
|
MAYA T
|
1613004002WL004783
|
MAYA T
|
00657
|
KLGB0040574
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1748790893
|
|
MAYA T
|
KERALA GRAMIN BANK(607476)
|
49
|
Chittumala
|
KL-13-004-002-002/275 (Kundara)
|
1613004002NRG24040520230120462
|
04/05/2023
|
LATHA T N
|
1613004002WL004783
|
LATHA T N
|
00657
|
KLGB0040574
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1748790894
|
|
LATHA T N
|
KERALA GRAMIN BANK(607476)
|
50
|
Chittumala
|
KL-13-004-002-002/282 (Kundara)
|
1613004002NRG24040520230120466
|
04/05/2023
|
SHYNI M S
|
1613004002WL004783
|
SHYNI M S
|
00657
|
KLGB0040574
|
650
|
650
|
Processed
|
20/05/2023
|
|
1748790897
|
|
SHYNI M S
|
KERALA GRAMIN BANK(607476)
|
51
|
Chittumala
|
KL-13-004-002-002/300 (Kundara)
|
1613004002NRG24040520230120469
|
04/05/2023
|
NEETHU MOAL
|
1613004002WL004783
|
NEETHU MOAL
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
20/05/2023
|
|
1748790896
|
|
NEETHU MOAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65325
|
65325
|
|
|
|
|
|
|
|