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-13-004-002-002/296 (Kundara)
|
1613004002NRG24200720230582449
|
21/07/2023
|
Molamma Vargheese
|
1613004002WL024633
|
Molamma Vargheese
|
00078
|
CNRB0005512
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541085
|
|
MOLAMMA VARGHESE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-002/147 (Kundara)
|
1613004002NRG24200720230582423
|
21/07/2023
|
MARTIN F
|
1613004002WL024633
|
MARTIN F
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541093
|
|
MARTIN F
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-002/18 (Kundara)
|
1613004002NRG24200720230582428
|
21/07/2023
|
LILLYKUTTY
|
1613004002WL024633
|
LILLYKUTTY
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541089
|
|
LILLYKUTTY
|
DHANALAXMI BANK(607239)
|
4
|
Chittumala
|
KL-13-004-002-002/21 (Kundara)
|
1613004002NRG24200720230582432
|
21/07/2023
|
VINU
|
1613004002WL024633
|
VINU
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
29/07/2023
|
|
3952541092
|
|
BINU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-002-002/227 (Kundara)
|
1613004002NRG24200720230582437
|
21/07/2023
|
ASHOKAN
|
1613004002WL024633
|
ASHOKAN
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541102
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-002/236 (Kundara)
|
1613004002NRG24200720230582438
|
21/07/2023
|
RAJU
|
1613004002WL024633
|
RAJU
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541101
|
|
RAJU K
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-002/239 (Kundara)
|
1613004002NRG24200720230582439
|
21/07/2023
|
SUNI JOHNSON
|
1613004002WL024633
|
SUNI JOHNSON
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541097
|
|
SUNI JOHNSON
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-002/240 (Kundara)
|
1613004002NRG24200720230582440
|
21/07/2023
|
RAICHEL J
|
1613004002WL024633
|
RAICHEL J
|
00127
|
FDRL0001243
|
321
|
321
|
Processed
|
28/07/2023
|
|
3952541086
|
|
RAICHEL J
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-002/279 (Kundara)
|
1613004002NRG24200720230582447
|
21/07/2023
|
Rejani
|
1613004002WL024633
|
Rejani
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541100
|
|
REJANY S K
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-002-002/39 (Kundara)
|
1613004002NRG24200720230582452
|
21/07/2023
|
BIJI S
|
1613004002WL024633
|
BIJI S
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541090
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-002/45 (Kundara)
|
1613004002NRG24200720230582454
|
21/07/2023
|
SOOSAMMA KUNJUMON
|
1613004002WL024633
|
SOOSAMMA KUNJUMON
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541088
|
|
SUSSAMMA L
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-002-002/49 (Kundara)
|
1613004002NRG24200720230582455
|
21/07/2023
|
SALI
|
1613004002WL024633
|
SALI
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541087
|
|
SALI
|
CANARA BANK(508532)
|
13
|
Chittumala
|
KL-13-004-002-002/56 (Kundara)
|
1613004002NRG24200720230582456
|
21/07/2023
|
SANTHAMMA
|
1613004002WL024633
|
SANTHAMMA
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541099
|
|
. SANTHAMMA
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-002-002/57 (Kundara)
|
1613004002NRG24200720230582457
|
21/07/2023
|
ELIZABETH
|
1613004002WL024633
|
ELIZABETH
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541094
|
|
MRS ELIZABETH DAVID
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-002/59 (Kundara)
|
1613004002NRG24200720230582458
|
21/07/2023
|
SAMUEL
|
1613004002WL024633
|
SAMUEL
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541095
|
|
MR SAMUEL G
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-002/60 (Kundara)
|
1613004002NRG24200720230582459
|
21/07/2023
|
SANDHYA
|
1613004002WL024633
|
SANDHYA
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541098
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
17
|
Chittumala
|
KL-13-004-002-002/64 (Kundara)
|
1613004002NRG24200720230582460
|
21/07/2023
|
MANIYAMMA
|
1613004002WL024633
|
MANIYAMMA
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541091
|
|
MRS MANIAMMA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-002/7 (Kundara)
|
1613004002NRG24200720230582461
|
21/07/2023
|
USHARANI T
|
1613004002WL024633
|
USHARANI T
|
00127
|
FDRL0001243
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541096
|
|
USHA RANI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10593
|
10593
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-002/200 (Kundara)
|
1613004002NRG24200720230582430
|
21/07/2023
|
SAKUNTHALA K
|
1613004002WL024633
|
SAKUNTHALA K
|
00415
|
SBIN0012858
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541104
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-002/177 (Kundara)
|
1613004002NRG24200720230582426
|
21/07/2023
|
SYAMALA
|
1613004002WL024633
|
SYAMALA
|
00415
|
SBIN0014246
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541105
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-002-002/205 (Kundara)
|
1613004002NRG24200720230582431
|
21/07/2023
|
ASWATHY
|
1613004002WL024633
|
ASWATHY
|
00415
|
SBIN0014246
|
321
|
321
|
Processed
|
28/07/2023
|
|
3952541117
|
|
MR ABHINAV P
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-002/220 (Kundara)
|
1613004002NRG24200720230582436
|
21/07/2023
|
ANNAMMA C
|
1613004002WL024633
|
ANNAMMA C
|
00415
|
SBIN0014246
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541116
|
|
MRS ANNAMMA C
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-002-002/248 (Kundara)
|
1613004002NRG24200720230582441
|
21/07/2023
|
SARAMMA JOHN
|
1613004002WL024633
|
SARAMMA JOHN
|
00415
|
SBIN0014246
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541107
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-002-002/25 (Kundara)
|
1613004002NRG24200720230582442
|
21/07/2023
|
CHANDRAVALLI
|
1613004002WL024633
|
CHANDRAVALLI
|
00415
|
SBIN0014246
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541103
|
|
CHANDRAVALLY
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-002-002/276 (Kundara)
|
1613004002NRG24200720230582446
|
21/07/2023
|
BINDHU R
|
1613004002WL024633
|
BINDHU R
|
00415
|
SBIN0014246
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541114
|
|
BINDHU R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-002-002/217 (Kundara)
|
1613004002NRG24200720230582435
|
21/07/2023
|
RAJANI BIJU
|
1613004002WL024633
|
RAJANI BIJU
|
00415
|
SBIN0070064
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541120
|
|
MRS REJANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-002-002/213 (Kundara)
|
1613004002NRG24200720230582433
|
21/07/2023
|
PRAMOD P
|
1613004002WL024633
|
PRAMOD P
|
00415
|
SBIN0070293
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541113
|
|
MR PRAMOD P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-002-002/195 (Kundara)
|
1613004002NRG24200720230582429
|
21/07/2023
|
MAYA
|
1613004002WL024633
|
MAYA
|
00415
|
SBIN0071007
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541106
|
|
MRS MAYA B
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-002-002/307 (Kundara)
|
1613004002NRG24200720230582451
|
21/07/2023
|
SABITHA S
|
1613004002WL024633
|
SABITHA S
|
00415
|
SBIN0071007
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541121
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-002-002/164 (Kundara)
|
1613004002NRG24200720230582424
|
21/07/2023
|
CLARE MARY
|
1613004002WL024633
|
CLARE MARY
|
00468
|
UBIN0561096
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541112
|
|
CLARE MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-002-002/263 (Kundara)
|
1613004002NRG24200720230582443
|
21/07/2023
|
BHASKARAN
|
1613004002WL024633
|
BHASKARAN
|
00468
|
UBIN0828459
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541119
|
|
BHASKARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-002-002/176 (Kundara)
|
1613004002NRG24200720230582425
|
21/07/2023
|
LIJA V S
|
1613004002WL024633
|
LIJA V S
|
00657
|
KLGB0040574
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541118
|
|
LIJA V S
|
KERALA GRAMIN BANK(607476)
|
33
|
Chittumala
|
KL-13-004-002-002/215 (Kundara)
|
1613004002NRG24200720230582434
|
21/07/2023
|
AMBILI N
|
1613004002WL024633
|
AMBILI N
|
00657
|
KLGB0040574
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541110
|
|
AMBILI N
|
KERALA GRAMIN BANK(607476)
|
34
|
Chittumala
|
KL-13-004-002-002/271 (Kundara)
|
1613004002NRG24200720230582444
|
21/07/2023
|
MAYA T
|
1613004002WL024633
|
MAYA T
|
00657
|
KLGB0040574
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541108
|
|
MAYA T
|
KERALA GRAMIN BANK(607476)
|
35
|
Chittumala
|
KL-13-004-002-002/275 (Kundara)
|
1613004002NRG24200720230582445
|
21/07/2023
|
LATHA T N
|
1613004002WL024633
|
LATHA T N
|
00657
|
KLGB0040574
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541109
|
|
LATHA T N
|
KERALA GRAMIN BANK(607476)
|
36
|
Chittumala
|
KL-13-004-002-002/282 (Kundara)
|
1613004002NRG24200720230582448
|
21/07/2023
|
SHYNI M S
|
1613004002WL024633
|
SHYNI M S
|
00657
|
KLGB0040574
|
642
|
642
|
Processed
|
28/07/2023
|
|
3952541111
|
|
SHYNI M S
|
KERALA GRAMIN BANK(607476)
|
37
|
Chittumala
|
KL-13-004-002-002/300 (Kundara)
|
1613004002NRG24200720230582450
|
21/07/2023
|
NEETHU MOAL
|
1613004002WL024633
|
NEETHU MOAL
|
00657
|
KLGB0040574
|
321
|
321
|
Processed
|
28/07/2023
|
|
3952541115
|
|
NEETHU MOAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|