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)
|
1613004002NRG24261020231306263
|
27/10/2023
|
SREEKALA R
|
1613004002WL055009
|
SREEKALA R
|
00078
|
CNRB0003582
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592853
|
|
SREEKALA R
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-008/29 (Kundara)
|
1613004002NRG24261020231306264
|
27/10/2023
|
BEENA SAM
|
1613004002WL055009
|
BEENA SAM
|
00078
|
CNRB0003582
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020592852
|
|
BEENAMMA G
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-002-011/267 (Kundara)
|
1613004002NRG24261020231306274
|
27/10/2023
|
SEBASTIAN A
|
1613004002WL055009
|
SEBASTIAN A
|
00078
|
CNRB0003582
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592851
|
|
SEBASTIAN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-008/16 (Kundara)
|
1613004002NRG24261020231306258
|
27/10/2023
|
PODIYAN
|
1613004002WL055009
|
PODIYAN
|
00078
|
CNRB0014502
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592857
|
|
PODIYAN K
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-002-008/86 (Kundara)
|
1613004002NRG24261020231306272
|
27/10/2023
|
JULIANA D CRUZ
|
1613004002WL055009
|
JULIANA D CRUZ
|
00078
|
CNRB0014502
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020592858
|
|
JULIANA D CRUZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-008/100 (Kundara)
|
1613004002NRG24261020231306252
|
27/10/2023
|
GIRIJA G
|
1613004002WL055009
|
GIRIJA G
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592848
|
|
GIRIJA G
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-002-008/54 (Kundara)
|
1613004002NRG24261020231306268
|
27/10/2023
|
MANJU KUMARY
|
1613004002WL055009
|
MANJU KUMARY
|
00415
|
SBIN0012858
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020592870
|
|
MANJUKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-008/157 (Kundara)
|
1613004002NRG24261020231306257
|
27/10/2023
|
KRISHNAKUMARI P
|
1613004002WL055009
|
KRISHNAKUMARI P
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592849
|
|
KRISHNAKUMARIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chittumala
|
KL-13-004-002-008/160 (Kundara)
|
1613004002NRG24261020231306259
|
27/10/2023
|
LATHA N
|
1613004002WL055009
|
LATHA N
|
00415
|
SBIN0014246
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020592854
|
|
MR LETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-008/103 (Kundara)
|
1613004002NRG24261020231306253
|
27/10/2023
|
GIRIJA KUMARI
|
1613004002WL055009
|
GIRIJA KUMARI
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592867
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-008/116 (Kundara)
|
1613004002NRG24261020231306254
|
27/10/2023
|
USHA K
|
1613004002WL055009
|
USHA K
|
00415
|
SBIN0070064
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020592865
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-008/15 (Kundara)
|
1613004002NRG24261020231306255
|
27/10/2023
|
JALAJA R
|
1613004002WL055009
|
JALAJA R
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592855
|
|
JALAJA R
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-002-008/150 (Kundara)
|
1613004002NRG24261020231306256
|
27/10/2023
|
INDIRAKUMARI
|
1613004002WL055009
|
INDIRAKUMARI
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592866
|
|
MRS INDIRA KUMARI M
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-008/18 (Kundara)
|
1613004002NRG24261020231306260
|
27/10/2023
|
Lakshmikutty K
|
1613004002WL055009
|
Lakshmikutty K
|
00415
|
SBIN0070064
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020592864
|
|
MRS LEKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-008/92 (Kundara)
|
1613004002NRG24261020231306273
|
27/10/2023
|
SHYLAJA SHAJI
|
1613004002WL055009
|
SHYLAJA SHAJI
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592863
|
|
MRS SHYLAJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-008/202 (Kundara)
|
1613004002NRG24261020231306261
|
27/10/2023
|
DEEPA MARY
|
1613004002WL055009
|
DEEPA MARY
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592868
|
|
Ms. Deepa Mary
|
INDIAN BANK(607105)
|
17
|
Chittumala
|
KL-13-004-002-008/32 (Kundara)
|
1613004002NRG24261020231306265
|
27/10/2023
|
SOJA G
|
1613004002WL055009
|
SOJA G
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592860
|
|
SOJA RAJU
|
FEDERAL BANK(607165)
|
18
|
Chittumala
|
KL-13-004-002-008/35 (Kundara)
|
1613004002NRG24261020231306266
|
27/10/2023
|
HELEN MARY
|
1613004002WL055009
|
HELEN MARY
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592862
|
|
MARY D
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-002-008/42 (Kundara)
|
1613004002NRG24261020231306267
|
27/10/2023
|
SHEEBA VINCENT
|
1613004002WL055009
|
SHEEBA VINCENT
|
00468
|
UBIN0561096
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020592859
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
20
|
Chittumala
|
KL-13-004-002-008/76 (Kundara)
|
1613004002NRG24261020231306269
|
27/10/2023
|
SOBHANAKUMARI
|
1613004002WL055009
|
SOBHANAKUMARI
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592869
|
|
SHOBHANA KUMARI P
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-002-008/8 (Kundara)
|
1613004002NRG24261020231306270
|
27/10/2023
|
Saraswathy K
|
1613004002WL055009
|
Saraswathy K
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592861
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-007/129 (Kundara)
|
1613004002NRG24261020231306251
|
27/10/2023
|
CHANDRAN PILLAI
|
1613004002WL055009
|
CHANDRAN PILLAI
|
00468
|
UBIN0828459
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020592850
|
|
CHANDRANPILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-008/83 (Kundara)
|
1613004002NRG24261020231306271
|
27/10/2023
|
SYAMALAKUMARI B
|
1613004002WL055009
|
SYAMALAKUMARI B
|
00545
|
CSBK0000106
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592847
|
|
SYAMALAKUMARI B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-008/26 (Kundara)
|
1613004002NRG24261020231306262
|
27/10/2023
|
PUSHPAKUMARI
|
1613004002WL055009
|
PUSHPAKUMARI
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020592856
|
|
PUSHPAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32175
|
32175
|
|
|
|
|
|
|
|