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)
|
1613004002NRG24160820230809283
|
16/08/2023
|
NEPOLEAN T
|
1613004002WL033316
|
NEPOLEAN T
|
00078
|
CNRB0003582
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792762217
|
|
NEPOLEAN T
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-010/83 (Kundara)
|
1613004002NRG24160820230809291
|
16/08/2023
|
SHINY THOMAS
|
1613004002WL033316
|
SHINY THOMAS
|
00078
|
CNRB0003582
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762218
|
|
SHINY THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-010/301 (Kundara)
|
1613004002NRG24160820230809273
|
16/08/2023
|
MARGARET
|
1613004002WL033316
|
MARGARET
|
00078
|
CNRB0014502
|
1312
|
1312
|
Rejected
|
21/09/2023
|
|
5792762219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Chittumala
|
KL-13-004-002-010/50 (Kundara)
|
1613004002NRG24160820230809282
|
16/08/2023
|
SAROJAN L
|
1613004002WL033316
|
SAROJAN L
|
00078
|
CNRB0014502
|
328
|
328
|
Processed
|
21/09/2023
|
|
5792762224
|
|
SAROJAN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-009/1 (Kundara)
|
1613004002NRG24160820230809250
|
16/08/2023
|
TENSON
|
1613004002WL033316
|
TENSON
|
00127
|
FDRL0001243
|
656
|
656
|
Processed
|
21/09/2023
|
|
5792762210
|
|
TENSAN .
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-010/13 (Kundara)
|
1613004002NRG24160820230809260
|
16/08/2023
|
LILLYKUTTY THOMAS
|
1613004002WL033316
|
LILLYKUTTY THOMAS
|
00127
|
FDRL0001243
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792762199
|
|
LILLYKUTTY THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
7
|
Chittumala
|
KL-13-004-002-010/14 (Kundara)
|
1613004002NRG24160820230809262
|
16/08/2023
|
SHEELA JOSE
|
1613004002WL033316
|
SHEELA JOSE
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762206
|
|
SHEELA
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-010/16 (Kundara)
|
1613004002NRG24160820230809263
|
16/08/2023
|
MARYKUTTY
|
1613004002WL033316
|
MARYKUTTY
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762211
|
|
MERY KUTTY
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-010/175 (Kundara)
|
1613004002NRG24160820230809264
|
16/08/2023
|
MOLLY ALOSIOUS
|
1613004002WL033316
|
MOLLY ALOSIOUS
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762208
|
|
MOLLY ALOSIOUS
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-002-010/23 (Kundara)
|
1613004002NRG24160820230809269
|
16/08/2023
|
LEKHA JOSE
|
1613004002WL033316
|
LEKHA JOSE
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762212
|
|
LEKHA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Chittumala
|
KL-13-004-002-010/3 (Kundara)
|
1613004002NRG24160820230809272
|
16/08/2023
|
CHERUPUSHPAM
|
1613004002WL033316
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762209
|
|
CHERUPUSHPAM .
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-010/31 (Kundara)
|
1613004002NRG24160820230809274
|
16/08/2023
|
MABLE HAM
|
1613004002WL033316
|
MABLE HAM
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762207
|
|
MABLE HAM
|
UNION BANK OF INDIA(508500)
|
13
|
Chittumala
|
KL-13-004-002-010/34 (Kundara)
|
1613004002NRG24160820230809278
|
16/08/2023
|
MARIYAMMA ALOSIOUS
|
1613004002WL033316
|
MARIYAMMA ALOSIOUS
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762204
|
|
MARIYAMMA ALOSHIOUS
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-002-010/40 (Kundara)
|
1613004002NRG24160820230809279
|
16/08/2023
|
SANTHA
|
1613004002WL033316
|
SANTHA
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762202
|
|
SANTHA JOSHUA
|
CANARA BANK(508532)
|
15
|
Chittumala
|
KL-13-004-002-010/42 (Kundara)
|
1613004002NRG24160820230809280
|
16/08/2023
|
SUDHA JOSEPH
|
1613004002WL033316
|
SUDHA JOSEPH
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762214
|
|
SUDHA JOSEPH ALIAS SUDHA KUMAR.F
|
FEDERAL BANK(607165)
|
16
|
Chittumala
|
KL-13-004-002-010/5 (Kundara)
|
1613004002NRG24160820230809281
|
16/08/2023
|
PRASANNAKUMARI
|
1613004002WL033316
|
PRASANNAKUMARI
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762200
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
17
|
Chittumala
|
KL-13-004-002-010/59 (Kundara)
|
1613004002NRG24160820230809284
|
16/08/2023
|
LYLA MARY JOSEPH
|
1613004002WL033316
|
LYLA MARY JOSEPH
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762213
|
|
LAILA MARY
|
KERALA GRAMIN BANK(607476)
|
18
|
Chittumala
|
KL-13-004-002-010/7 (Kundara)
|
1613004002NRG24160820230809288
|
16/08/2023
|
VALSALA RAJU
|
1613004002WL033316
|
VALSALA RAJU
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762201
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-002-010/8 (Kundara)
|
1613004002NRG24160820230809289
|
16/08/2023
|
ROSAMMA PAPPACHAN
|
1613004002WL033316
|
ROSAMMA PAPPACHAN
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762203
|
|
ROSAMMA L
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-002-010/81 (Kundara)
|
1613004002NRG24160820230809290
|
16/08/2023
|
SHEELA RAJU
|
1613004002WL033316
|
SHEELA RAJU
|
00127
|
FDRL0001243
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792762205
|
|
SHEELA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-010/127 (Kundara)
|
1613004002NRG24160820230809258
|
16/08/2023
|
ANANDAVALLY B
|
1613004002WL033316
|
ANANDAVALLY B
|
00409
|
SIBL0000756
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762198
|
|
ANADAVALLY B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-010/291 (Kundara)
|
1613004002NRG24160820230809271
|
16/08/2023
|
BHASURA G
|
1613004002WL033316
|
BHASURA G
|
00415
|
SBIN0012858
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762216
|
|
MRS BHASURA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-010/114 (Kundara)
|
1613004002NRG24160820230809256
|
16/08/2023
|
OMANA PHILIP
|
1613004002WL033316
|
OMANA PHILIP
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762215
|
|
MRS OMANA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-010/115 (Kundara)
|
1613004002NRG24160820230809257
|
16/08/2023
|
MINI JOSE
|
1613004002WL033316
|
MINI JOSE
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762236
|
|
MINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-002-010/129 (Kundara)
|
1613004002NRG24160820230809259
|
16/08/2023
|
VIJAYAMMA ANTONY
|
1613004002WL033316
|
VIJAYAMMA ANTONY
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762238
|
|
MRS VIJAYAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-002-010/204 (Kundara)
|
1613004002NRG24160820230809267
|
16/08/2023
|
FRANCIS
|
1613004002WL033316
|
FRANCIS
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762225
|
|
MR FRANCIS D
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-002-010/94 (Kundara)
|
1613004002NRG24160820230809293
|
16/08/2023
|
VIJAYAMMA PRASAD
|
1613004002WL033316
|
VIJAYAMMA PRASAD
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762239
|
|
VIJAYAMMA PRASAD
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-002-010/98 (Kundara)
|
1613004002NRG24160820230809294
|
16/08/2023
|
MARIYAMMA STEPHEN
|
1613004002WL033316
|
MARIYAMMA STEPHEN
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762237
|
|
MRS MARIYAMMA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-002-010/104 (Kundara)
|
1613004002NRG24160820230809251
|
16/08/2023
|
LUCY VIJAYAN
|
1613004002WL033316
|
LUCY VIJAYAN
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792762228
|
|
LUCY VIJAYAN
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-002-010/105 (Kundara)
|
1613004002NRG24160820230809252
|
16/08/2023
|
SUJATHA ROBERT
|
1613004002WL033316
|
SUJATHA ROBERT
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762227
|
|
SUJATHA VINCENT
|
UNION BANK OF INDIA(508500)
|
31
|
Chittumala
|
KL-13-004-002-010/11 (Kundara)
|
1613004002NRG24160820230809253
|
16/08/2023
|
JESSY RAJU
|
1613004002WL033316
|
JESSY RAJU
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792762235
|
|
JESSY RAJU
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-002-010/111 (Kundara)
|
1613004002NRG24160820230809254
|
16/08/2023
|
BABY UDAYAN
|
1613004002WL033316
|
BABY UDAYAN
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792762229
|
|
BABY UDAYAN
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-002-010/113 (Kundara)
|
1613004002NRG24160820230809255
|
16/08/2023
|
SUMA GRACIOUS
|
1613004002WL033316
|
SUMA GRACIOUS
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762231
|
|
SUMA GRACIOUS
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-002-010/186 (Kundara)
|
1613004002NRG24160820230809265
|
16/08/2023
|
VIJAYAMMA MARYDASAN
|
1613004002WL033316
|
VIJAYAMMA MARYDASAN
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762234
|
|
VIJAYAMMA MARYDASAN
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-002-010/21 (Kundara)
|
1613004002NRG24160820230809268
|
16/08/2023
|
LUSY MARY
|
1613004002WL033316
|
LUSY MARY
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792762233
|
|
LUSY MARY
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-002-010/317 (Kundara)
|
1613004002NRG24160820230809275
|
16/08/2023
|
RANI RUDOLF
|
1613004002WL033316
|
RANI RUDOLF
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762232
|
|
RANI RUDOLPH
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-002-010/62 (Kundara)
|
1613004002NRG24160820230809285
|
16/08/2023
|
MARY SANTHA
|
1613004002WL033316
|
MARY SANTHA
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762226
|
|
MARY SANTHA P
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-002-010/68 (Kundara)
|
1613004002NRG24160820230809286
|
16/08/2023
|
MERCY JAMES
|
1613004002WL033316
|
MERCY JAMES
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762230
|
|
MERCY LIYONS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-002-010/69 (Kundara)
|
1613004002NRG24160820230809287
|
16/08/2023
|
SAUSABIA LAZAR
|
1613004002WL033316
|
SAUSABIA LAZAR
|
00545
|
CSBK0000106
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792762197
|
|
SAUSABIA LAZAR
|
THE CATHOLIC SYRIAN BANK(607082)
|
40
|
Chittumala
|
KL-13-004-002-010/84 (Kundara)
|
1613004002NRG24160820230809292
|
16/08/2023
|
SALI SUNIL
|
1613004002WL033316
|
SALI SUNIL
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762196
|
|
SALI SUNIL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-002-010/130 (Kundara)
|
1613004002NRG24160820230809261
|
16/08/2023
|
RANI ANIL
|
1613004002WL033316
|
RANI ANIL
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762222
|
|
RANI VARGHESE
|
UNION BANK OF INDIA(508500)
|
42
|
Chittumala
|
KL-13-004-002-010/195 (Kundara)
|
1613004002NRG24160820230809266
|
16/08/2023
|
SHARLY SAMUEL
|
1613004002WL033316
|
SHARLY SAMUEL
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762220
|
|
SHERLY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
43
|
Chittumala
|
KL-13-004-002-010/326 (Kundara)
|
1613004002NRG24160820230809276
|
16/08/2023
|
ANNAMMA BENNACHAN
|
1613004002WL033316
|
ANNAMMA BENNACHAN
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762221
|
|
ANNAMMA BENNACHAN
|
KERALA GRAMIN BANK(607476)
|
44
|
Chittumala
|
KL-13-004-002-010/335 (Kundara)
|
1613004002NRG24160820230809277
|
16/08/2023
|
NEENAVINOD
|
1613004002WL033316
|
NEENAVINOD
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792762223
|
|
NEENAVINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53464
|
53464
|
|
|
|
|
|
|
|