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-13-004-002-010/56 (Kundara)
|
1613004002NRG24230820230898169
|
23/08/2023
|
NEPOLEAN T
|
1613004002WL036620
|
NEPOLEAN T
|
00078
|
CNRB0003582
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614929
|
|
NEPOLEAN T
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-010/83 (Kundara)
|
1613004002NRG24230820230898177
|
23/08/2023
|
SHINY THOMAS
|
1613004002WL036620
|
SHINY THOMAS
|
00078
|
CNRB0003582
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614930
|
|
SHINY THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-010/301 (Kundara)
|
1613004002NRG24230820230898158
|
23/08/2023
|
MARGARET
|
1613004002WL036620
|
MARGARET
|
00078
|
CNRB0014502
|
1640
|
1640
|
Rejected
|
21/09/2023
|
|
5798614931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-009/1 (Kundara)
|
1613004002NRG24230820230898134
|
23/08/2023
|
TENSON
|
1613004002WL036620
|
TENSON
|
00127
|
FDRL0001243
|
984
|
984
|
Processed
|
21/09/2023
|
|
5798614921
|
|
TENSAN .
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-010/12 (Kundara)
|
1613004002NRG24230820230898142
|
23/08/2023
|
SINDHU JUSTIN
|
1613004002WL036620
|
SINDHU JUSTIN
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
21/09/2023
|
|
5798614925
|
|
SINDHU JUSTIN
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-010/13 (Kundara)
|
1613004002NRG24230820230898145
|
23/08/2023
|
LILLYKUTTY THOMAS
|
1613004002WL036620
|
LILLYKUTTY THOMAS
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614908
|
|
LILLYKUTTY THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
7
|
Chittumala
|
KL-13-004-002-010/14 (Kundara)
|
1613004002NRG24230820230898147
|
23/08/2023
|
SHEELA JOSE
|
1613004002WL036620
|
SHEELA JOSE
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614916
|
|
SHEELA
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-010/16 (Kundara)
|
1613004002NRG24230820230898148
|
23/08/2023
|
MARYKUTTY
|
1613004002WL036620
|
MARYKUTTY
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614922
|
|
MERY KUTTY
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-010/175 (Kundara)
|
1613004002NRG24230820230898149
|
23/08/2023
|
MOLLY ALOSIOUS
|
1613004002WL036620
|
MOLLY ALOSIOUS
|
00127
|
FDRL0001243
|
984
|
984
|
Processed
|
21/09/2023
|
|
5798614918
|
|
MOLLY ALOSIOUS
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-002-010/20 (Kundara)
|
1613004002NRG24230820230898152
|
23/08/2023
|
JASY MARYDASAN
|
1613004002WL036620
|
JASY MARYDASAN
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
21/09/2023
|
|
5798614919
|
|
JASI MARYDASAN
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-002-010/23 (Kundara)
|
1613004002NRG24230820230898155
|
23/08/2023
|
LEKHA JOSE
|
1613004002WL036620
|
LEKHA JOSE
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
22/09/2023
|
|
5798614923
|
|
LEKHA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Chittumala
|
KL-13-004-002-010/3 (Kundara)
|
1613004002NRG24230820230898157
|
23/08/2023
|
CHERUPUSHPAM
|
1613004002WL036620
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614920
|
|
CHERUPUSHPAM .
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-002-010/31 (Kundara)
|
1613004002NRG24230820230898159
|
23/08/2023
|
MABLE HAM
|
1613004002WL036620
|
MABLE HAM
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614917
|
|
MABLE HAM
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-002-010/34 (Kundara)
|
1613004002NRG24230820230898163
|
23/08/2023
|
MARIYAMMA ALOSIOUS
|
1613004002WL036620
|
MARIYAMMA ALOSIOUS
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614913
|
|
MARIYAMMA ALOSHIOUS
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-002-010/40 (Kundara)
|
1613004002NRG24230820230898164
|
23/08/2023
|
SANTHA
|
1613004002WL036620
|
SANTHA
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614911
|
|
SANTHA JOSHUA
|
CANARA BANK(508532)
|
16
|
Chittumala
|
KL-13-004-002-010/42 (Kundara)
|
1613004002NRG24230820230898165
|
23/08/2023
|
SUDHA JOSEPH
|
1613004002WL036620
|
SUDHA JOSEPH
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614926
|
|
SUDHA JOSEPH ALIAS SUDHA KUMAR.F
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-002-010/5 (Kundara)
|
1613004002NRG24230820230898166
|
23/08/2023
|
PRASANNAKUMARI
|
1613004002WL036620
|
PRASANNAKUMARI
|
00127
|
FDRL0001243
|
656
|
656
|
Processed
|
21/09/2023
|
|
5798614909
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-002-010/50 (Kundara)
|
1613004002NRG24230820230898167
|
23/08/2023
|
SHEELA RAJU N
|
1613004002WL036620
|
SHEELA RAJU N
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
21/09/2023
|
|
5798614915
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
19
|
Chittumala
|
KL-13-004-002-010/59 (Kundara)
|
1613004002NRG24230820230898170
|
23/08/2023
|
LYLA MARY JOSEPH
|
1613004002WL036620
|
LYLA MARY JOSEPH
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614924
|
|
LAILA MARY
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-002-010/7 (Kundara)
|
1613004002NRG24230820230898174
|
23/08/2023
|
VALSALA RAJU
|
1613004002WL036620
|
VALSALA RAJU
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614910
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-002-010/8 (Kundara)
|
1613004002NRG24230820230898175
|
23/08/2023
|
ROSAMMA PAPPACHAN
|
1613004002WL036620
|
ROSAMMA PAPPACHAN
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614912
|
|
ROSAMMA L
|
KERALA GRAMIN BANK(607476)
|
22
|
Chittumala
|
KL-13-004-002-010/81 (Kundara)
|
1613004002NRG24230820230898176
|
23/08/2023
|
SHEELA RAJU
|
1613004002WL036620
|
SHEELA RAJU
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614914
|
|
SHEELA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-010/127 (Kundara)
|
1613004002NRG24230820230898143
|
23/08/2023
|
ANANDAVALLY B
|
1613004002WL036620
|
ANANDAVALLY B
|
00409
|
SIBL0000756
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614907
|
|
ANADAVALLY B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-010/291 (Kundara)
|
1613004002NRG24230820230898156
|
23/08/2023
|
BHASURA G
|
1613004002WL036620
|
BHASURA G
|
00415
|
SBIN0012858
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614928
|
|
MRS BHASURA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-002-010/114 (Kundara)
|
1613004002NRG24230820230898140
|
23/08/2023
|
OMANA PHILIP
|
1613004002WL036620
|
OMANA PHILIP
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614927
|
|
MRS OMANA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-002-010/115 (Kundara)
|
1613004002NRG24230820230898141
|
23/08/2023
|
MINI JOSE
|
1613004002WL036620
|
MINI JOSE
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614948
|
|
MINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-002-010/129 (Kundara)
|
1613004002NRG24230820230898144
|
23/08/2023
|
VIJAYAMMA ANTONY
|
1613004002WL036620
|
VIJAYAMMA ANTONY
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614950
|
|
MRS VIJAYAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-002-010/204 (Kundara)
|
1613004002NRG24230820230898153
|
23/08/2023
|
FRANCIS
|
1613004002WL036620
|
FRANCIS
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614936
|
|
MR FRANCIS D
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-002-010/94 (Kundara)
|
1613004002NRG24230820230898179
|
23/08/2023
|
VIJAYAMMA PRASAD
|
1613004002WL036620
|
VIJAYAMMA PRASAD
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614951
|
|
VIJAYAMMA PRASAD
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-002-010/98 (Kundara)
|
1613004002NRG24230820230898180
|
23/08/2023
|
MARIYAMMA STEPHEN
|
1613004002WL036620
|
MARIYAMMA STEPHEN
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614949
|
|
MRS MARIYAMMA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-002-010/104 (Kundara)
|
1613004002NRG24230820230898135
|
23/08/2023
|
LUCY VIJAYAN
|
1613004002WL036620
|
LUCY VIJAYAN
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614939
|
|
LUCY VIJAYAN
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-002-010/105 (Kundara)
|
1613004002NRG24230820230898136
|
23/08/2023
|
SUJATHA ROBERT
|
1613004002WL036620
|
SUJATHA ROBERT
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614938
|
|
SUJATHA VINCENT
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-002-010/11 (Kundara)
|
1613004002NRG24230820230898137
|
23/08/2023
|
JESSY RAJU
|
1613004002WL036620
|
JESSY RAJU
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614947
|
|
JESSY RAJU
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-002-010/111 (Kundara)
|
1613004002NRG24230820230898138
|
23/08/2023
|
BABY UDAYAN
|
1613004002WL036620
|
BABY UDAYAN
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614940
|
|
BABY UDAYAN
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-002-010/113 (Kundara)
|
1613004002NRG24230820230898139
|
23/08/2023
|
SUMA GRACIOUS
|
1613004002WL036620
|
SUMA GRACIOUS
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614943
|
|
SUMA GRACIOUS
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-002-010/186 (Kundara)
|
1613004002NRG24230820230898150
|
23/08/2023
|
VIJAYAMMA MARYDASAN
|
1613004002WL036620
|
VIJAYAMMA MARYDASAN
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614946
|
|
VIJAYAMMA MARYDASAN
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-002-010/21 (Kundara)
|
1613004002NRG24230820230898154
|
23/08/2023
|
LUSY MARY
|
1613004002WL036620
|
LUSY MARY
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614945
|
|
LUSY MARY
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-002-010/317 (Kundara)
|
1613004002NRG24230820230898160
|
23/08/2023
|
RANI RUDOLF
|
1613004002WL036620
|
RANI RUDOLF
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614944
|
|
RANI RUDOLPH
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-002-010/54 (Kundara)
|
1613004002NRG24230820230898168
|
23/08/2023
|
MARY KUTTY JOHN
|
1613004002WL036620
|
MARY KUTTY JOHN
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614941
|
|
MARY KUTTY
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-002-010/62 (Kundara)
|
1613004002NRG24230820230898171
|
23/08/2023
|
MARY SANTHA
|
1613004002WL036620
|
MARY SANTHA
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614937
|
|
MARY SANTHA P
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-002-010/68 (Kundara)
|
1613004002NRG24230820230898172
|
23/08/2023
|
MERCY JAMES
|
1613004002WL036620
|
MERCY JAMES
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614942
|
|
MERCY LIYONS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-002-010/69 (Kundara)
|
1613004002NRG24230820230898173
|
23/08/2023
|
SAUSABIA LAZAR
|
1613004002WL036620
|
SAUSABIA LAZAR
|
00545
|
CSBK0000106
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614906
|
|
SAUSABIA LAZAR
|
THE CATHOLIC SYRIAN BANK(607082)
|
43
|
Chittumala
|
KL-13-004-002-010/84 (Kundara)
|
1613004002NRG24230820230898178
|
23/08/2023
|
SALI SUNIL
|
1613004002WL036620
|
SALI SUNIL
|
00545
|
CSBK0000106
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614905
|
|
SALI SUNIL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-002-010/130 (Kundara)
|
1613004002NRG24230820230898146
|
23/08/2023
|
RANI ANIL
|
1613004002WL036620
|
RANI ANIL
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614934
|
|
RANI VARGHESE
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-002-010/195 (Kundara)
|
1613004002NRG24230820230898151
|
23/08/2023
|
SHARLY SAMUEL
|
1613004002WL036620
|
SHARLY SAMUEL
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5798614932
|
|
SHERLY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
46
|
Chittumala
|
KL-13-004-002-010/326 (Kundara)
|
1613004002NRG24230820230898161
|
23/08/2023
|
ANNAMMA BENNACHAN
|
1613004002WL036620
|
ANNAMMA BENNACHAN
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614933
|
|
ANNAMMA BENNACHAN
|
KERALA GRAMIN BANK(607476)
|
47
|
Chittumala
|
KL-13-004-002-010/335 (Kundara)
|
1613004002NRG24230820230898162
|
23/08/2023
|
NEENAVINOD
|
1613004002WL036620
|
NEENAVINOD
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5798614935
|
|
NEENAVINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67568
|
67568
|
|
|
|
|
|
|
|