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)
|
1613004002NRG24270520230251985
|
27/05/2023
|
SREEKALA R
|
1613004002WL010492
|
SREEKALA R
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922489
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-008/147 (Kundara)
|
1613004002NRG24270520230251977
|
27/05/2023
|
VIJAYAMMA
|
1613004002WL010492
|
VIJAYAMMA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922493
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chittumala
|
KL-13-004-002-008/16 (Kundara)
|
1613004002NRG24270520230251980
|
27/05/2023
|
PODIYAN
|
1613004002WL010492
|
PODIYAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985922492
|
|
PODIYAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-008/100 (Kundara)
|
1613004002NRG24270520230251973
|
27/05/2023
|
GIRIJA G
|
1613004002WL010492
|
GIRIJA G
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985922487
|
|
GIRIJA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-008/157 (Kundara)
|
1613004002NRG24270520230251979
|
27/05/2023
|
KRISHNAKUMARI P
|
1613004002WL010492
|
KRISHNAKUMARI P
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985922488
|
|
KRISHNAKUMARIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chittumala
|
KL-13-004-002-008/160 (Kundara)
|
1613004002NRG24270520230251981
|
27/05/2023
|
LATHA N
|
1613004002WL010492
|
LATHA N
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922490
|
|
MR LETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-008/103 (Kundara)
|
1613004002NRG24270520230251974
|
27/05/2023
|
GIRIJA KUMARI
|
1613004002WL010492
|
GIRIJA KUMARI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922503
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-002-008/116 (Kundara)
|
1613004002NRG24270520230251975
|
27/05/2023
|
USHA K
|
1613004002WL010492
|
USHA K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922504
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-002-008/117 (Kundara)
|
1613004002NRG24270520230251976
|
27/05/2023
|
LALITHABHAI
|
1613004002WL010492
|
LALITHABHAI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922501
|
|
LALITHABHAI
|
UNION BANK OF INDIA(508500)
|
10
|
Chittumala
|
KL-13-004-002-008/150 (Kundara)
|
1613004002NRG24270520230251978
|
27/05/2023
|
INDIRAKUMARI
|
1613004002WL010492
|
INDIRAKUMARI
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985922505
|
|
MRS INDIRA KUMARI M
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-008/18 (Kundara)
|
1613004002NRG24270520230251982
|
27/05/2023
|
Lakshmikutty K
|
1613004002WL010492
|
Lakshmikutty K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985922502
|
|
MRS LEKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-008/92 (Kundara)
|
1613004002NRG24270520230251992
|
27/05/2023
|
SHYLAJA SHAJI
|
1613004002WL010492
|
SHYLAJA SHAJI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922500
|
|
MRS SHYLAJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-008/202 (Kundara)
|
1613004002NRG24270520230251983
|
27/05/2023
|
DEEPA MARY
|
1613004002WL010492
|
DEEPA MARY
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985922497
|
|
Ms. Deepa Mary
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-002-008/32 (Kundara)
|
1613004002NRG24270520230251986
|
27/05/2023
|
SOJA G
|
1613004002WL010492
|
SOJA G
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985922495
|
|
SOJA RAJU
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-002-008/35 (Kundara)
|
1613004002NRG24270520230251987
|
27/05/2023
|
HELEN MARY
|
1613004002WL010492
|
HELEN MARY
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985922499
|
|
MARY D
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-002-008/41 (Kundara)
|
1613004002NRG24270520230251988
|
27/05/2023
|
ROSEMARY
|
1613004002WL010492
|
ROSEMARY
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922498
|
|
ROSE MARY
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-002-008/42 (Kundara)
|
1613004002NRG24270520230251989
|
27/05/2023
|
SHEEBA VINCENT
|
1613004002WL010492
|
SHEEBA VINCENT
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922494
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
18
|
Chittumala
|
KL-13-004-002-008/8 (Kundara)
|
1613004002NRG24270520230251990
|
27/05/2023
|
Saraswathy K
|
1613004002WL010492
|
Saraswathy K
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922496
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-008/83 (Kundara)
|
1613004002NRG24270520230251991
|
27/05/2023
|
SYAMALAKUMARI B
|
1613004002WL010492
|
SYAMALAKUMARI B
|
00545
|
CSBK0000106
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985922486
|
|
SYAMALAKUMARI B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-008/26 (Kundara)
|
1613004002NRG24270520230251984
|
27/05/2023
|
PUSHPAKUMARI
|
1613004002WL010492
|
PUSHPAKUMARI
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
01/06/2023
|
|
1985922491
|
|
PUSHPAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|