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-13-004-002-010/146 (Kundara)
|
1613004002NRG24031120231364038
|
03/11/2023
|
VIMALA KUMARY K L
|
1613004002WL058000
|
VIMALA KUMARY K L
|
00078
|
CNRB0003582
|
652
|
652
|
Processed
|
27/11/2023
|
|
8022885575
|
|
VIMALA KUMARI K L
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-010/56 (Kundara)
|
1613004002NRG24031120231364057
|
03/11/2023
|
NEPOLEAN T
|
1613004002WL058000
|
NEPOLEAN T
|
00078
|
CNRB0003582
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885572
|
|
NEPOLEAN T
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-002-010/83 (Kundara)
|
1613004002NRG24031120231364066
|
03/11/2023
|
SHINY THOMAS
|
1613004002WL058000
|
SHINY THOMAS
|
00078
|
CNRB0003582
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885573
|
|
SHINY THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-010/107 (Kundara)
|
1613004002NRG24031120231364027
|
03/11/2023
|
VIMALA
|
1613004002WL058000
|
VIMALA
|
00078
|
CNRB0014502
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885581
|
|
VIMALA
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-002-010/301 (Kundara)
|
1613004002NRG24031120231364048
|
03/11/2023
|
MARGARET
|
1613004002WL058000
|
MARGARET
|
00078
|
CNRB0014502
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885574
|
|
MARGARET
|
CANARA BANK(508532)
|
6
|
Chittumala
|
KL-13-004-002-010/50 (Kundara)
|
1613004002NRG24031120231364055
|
03/11/2023
|
SAROJAN L
|
1613004002WL058000
|
SAROJAN L
|
00078
|
CNRB0014502
|
652
|
652
|
Processed
|
27/11/2023
|
|
8022885579
|
|
SAROJAN L
|
CANARA BANK(508532)
|
7
|
Chittumala
|
KL-13-004-002-010/81 (Kundara)
|
1613004002NRG24031120231364065
|
03/11/2023
|
Raju K
|
1613004002WL058000
|
Raju K
|
00078
|
CNRB0014502
|
326
|
326
|
Processed
|
27/11/2023
|
|
8022885580
|
|
RAJUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-009/1 (Kundara)
|
1613004002NRG24031120231364024
|
03/11/2023
|
TENSON
|
1613004002WL058000
|
TENSON
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
27/11/2023
|
|
8022885565
|
|
TENSAN .
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-010/13 (Kundara)
|
1613004002NRG24031120231364035
|
03/11/2023
|
LILLYKUTTY THOMAS
|
1613004002WL058000
|
LILLYKUTTY THOMAS
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
27/11/2023
|
|
8022885555
|
|
LILLYKUTTY THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
10
|
Chittumala
|
KL-13-004-002-010/14 (Kundara)
|
1613004002NRG24031120231364037
|
03/11/2023
|
SHEELA JOSE
|
1613004002WL058000
|
SHEELA JOSE
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885561
|
|
SHEELA
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-002-010/16 (Kundara)
|
1613004002NRG24031120231364039
|
03/11/2023
|
MARYKUTTY
|
1613004002WL058000
|
MARYKUTTY
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885566
|
|
MERY KUTTY
|
FEDERAL BANK(607165)
|
12
|
Chittumala
|
KL-13-004-002-010/175 (Kundara)
|
1613004002NRG24031120231364040
|
03/11/2023
|
MOLLY ALOSIOUS
|
1613004002WL058000
|
MOLLY ALOSIOUS
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885563
|
|
MOLLY ALOSIOUS
|
FEDERAL BANK(607165)
|
13
|
Chittumala
|
KL-13-004-002-010/23 (Kundara)
|
1613004002NRG24031120231364045
|
03/11/2023
|
LEKHA JOSE
|
1613004002WL058000
|
LEKHA JOSE
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
28/11/2023
|
|
8022885567
|
|
LEKHA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Chittumala
|
KL-13-004-002-010/3 (Kundara)
|
1613004002NRG24031120231364047
|
03/11/2023
|
CHERUPUSHPAM
|
1613004002WL058000
|
CHERUPUSHPAM
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885564
|
|
CHERUPUSHPAM .
|
FEDERAL BANK(607165)
|
15
|
Chittumala
|
KL-13-004-002-010/31 (Kundara)
|
1613004002NRG24031120231364049
|
03/11/2023
|
MABLE HAM
|
1613004002WL058000
|
MABLE HAM
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885562
|
|
MABLE HAM
|
UNION BANK OF INDIA(508500)
|
16
|
Chittumala
|
KL-13-004-002-010/40 (Kundara)
|
1613004002NRG24031120231364052
|
03/11/2023
|
SANTHA
|
1613004002WL058000
|
SANTHA
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885558
|
|
SANTHA JOSHUA
|
CANARA BANK(508532)
|
17
|
Chittumala
|
KL-13-004-002-010/42 (Kundara)
|
1613004002NRG24031120231364053
|
03/11/2023
|
SUDHA JOSEPH
|
1613004002WL058000
|
SUDHA JOSEPH
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
27/11/2023
|
|
8022885569
|
|
SUDHA JOSEPH ALIAS SUDHA KUMAR.F
|
FEDERAL BANK(607165)
|
18
|
Chittumala
|
KL-13-004-002-010/5 (Kundara)
|
1613004002NRG24031120231364054
|
03/11/2023
|
PRASANNAKUMARI
|
1613004002WL058000
|
PRASANNAKUMARI
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
27/11/2023
|
|
8022885556
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-002-010/59 (Kundara)
|
1613004002NRG24031120231364058
|
03/11/2023
|
LYLA MARY JOSEPH
|
1613004002WL058000
|
LYLA MARY JOSEPH
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885568
|
|
LAILA MARY
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-002-010/7 (Kundara)
|
1613004002NRG24031120231364062
|
03/11/2023
|
VALSALA RAJU
|
1613004002WL058000
|
VALSALA RAJU
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885557
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
21
|
Chittumala
|
KL-13-004-002-010/8 (Kundara)
|
1613004002NRG24031120231364063
|
03/11/2023
|
ROSAMMA PAPPACHAN
|
1613004002WL058000
|
ROSAMMA PAPPACHAN
|
00127
|
FDRL0001243
|
1630
|
1630
|
Processed
|
27/11/2023
|
|
8022885559
|
|
ROSAMMA L
|
KERALA GRAMIN BANK(607476)
|
22
|
Chittumala
|
KL-13-004-002-010/81 (Kundara)
|
1613004002NRG24031120231364064
|
03/11/2023
|
SHEELA RAJU
|
1613004002WL058000
|
SHEELA RAJU
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885560
|
|
SHEELA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26406
|
26406
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-010/127 (Kundara)
|
1613004002NRG24031120231364033
|
03/11/2023
|
ANANDAVALLY B
|
1613004002WL058000
|
ANANDAVALLY B
|
00409
|
SIBL0000756
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885554
|
|
ANADAVALLY B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-010/291 (Kundara)
|
1613004002NRG24031120231364046
|
03/11/2023
|
BHASURA G
|
1613004002WL058000
|
BHASURA G
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
27/11/2023
|
|
8022885571
|
|
MRS BHASURA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-002-010/114 (Kundara)
|
1613004002NRG24031120231364031
|
03/11/2023
|
OMANA PHILIP
|
1613004002WL058000
|
OMANA PHILIP
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8022885570
|
|
MRS OMANA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-002-010/115 (Kundara)
|
1613004002NRG24031120231364032
|
03/11/2023
|
MINI JOSE
|
1613004002WL058000
|
MINI JOSE
|
00415
|
SBIN0070064
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885594
|
|
MINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-002-010/129 (Kundara)
|
1613004002NRG24031120231364034
|
03/11/2023
|
VIJAYAMMA ANTONY
|
1613004002WL058000
|
VIJAYAMMA ANTONY
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8022885596
|
|
MRS VIJAYAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-002-010/204 (Kundara)
|
1613004002NRG24031120231364043
|
03/11/2023
|
FRANCIS
|
1613004002WL058000
|
FRANCIS
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8022885582
|
|
MR FRANCIS D
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-002-010/94 (Kundara)
|
1613004002NRG24031120231364068
|
03/11/2023
|
VIJAYAMMA PRASAD
|
1613004002WL058000
|
VIJAYAMMA PRASAD
|
00415
|
SBIN0070064
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885597
|
|
VIJAYAMMA PRASAD
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-002-010/98 (Kundara)
|
1613004002NRG24031120231364069
|
03/11/2023
|
MARIYAMMA STEPHEN
|
1613004002WL058000
|
MARIYAMMA STEPHEN
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8022885595
|
|
MRS MARIYAMMA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-002-010/104 (Kundara)
|
1613004002NRG24031120231364025
|
03/11/2023
|
LUCY VIJAYAN
|
1613004002WL058000
|
LUCY VIJAYAN
|
00468
|
UBIN0561096
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8022885585
|
|
LUCY VIJAYAN
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-002-010/105 (Kundara)
|
1613004002NRG24031120231364026
|
03/11/2023
|
SUJATHA ROBERT
|
1613004002WL058000
|
SUJATHA ROBERT
|
00468
|
UBIN0561096
|
1630
|
1630
|
Processed
|
27/11/2023
|
|
8022885584
|
|
SUJATHA VINCENT
|
UNION BANK OF INDIA(508500)
|
33
|
Chittumala
|
KL-13-004-002-010/11 (Kundara)
|
1613004002NRG24031120231364028
|
03/11/2023
|
JESSY RAJU
|
1613004002WL058000
|
JESSY RAJU
|
00468
|
UBIN0561096
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885593
|
|
JESSY RAJU
|
UNION BANK OF INDIA(508500)
|
34
|
Chittumala
|
KL-13-004-002-010/111 (Kundara)
|
1613004002NRG24031120231364029
|
03/11/2023
|
BABY UDAYAN
|
1613004002WL058000
|
BABY UDAYAN
|
00468
|
UBIN0561096
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885586
|
|
BABY UDAYAN
|
UNION BANK OF INDIA(508500)
|
35
|
Chittumala
|
KL-13-004-002-010/113 (Kundara)
|
1613004002NRG24031120231364030
|
03/11/2023
|
SUMA GRACIOUS
|
1613004002WL058000
|
SUMA GRACIOUS
|
00468
|
UBIN0561096
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885589
|
|
SUMA GRACIOUS
|
UNION BANK OF INDIA(508500)
|
36
|
Chittumala
|
KL-13-004-002-010/186 (Kundara)
|
1613004002NRG24031120231364041
|
03/11/2023
|
VIJAYAMMA MARYDASAN
|
1613004002WL058000
|
VIJAYAMMA MARYDASAN
|
00468
|
UBIN0561096
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885592
|
|
VIJAYAMMA MARYDASAN
|
UNION BANK OF INDIA(508500)
|
37
|
Chittumala
|
KL-13-004-002-010/21 (Kundara)
|
1613004002NRG24031120231364044
|
03/11/2023
|
LUSY MARY
|
1613004002WL058000
|
LUSY MARY
|
00468
|
UBIN0561096
|
1304
|
1304
|
Processed
|
27/11/2023
|
|
8022885591
|
|
LUSY MARY
|
UNION BANK OF INDIA(508500)
|
38
|
Chittumala
|
KL-13-004-002-010/317 (Kundara)
|
1613004002NRG24031120231364050
|
03/11/2023
|
RANI RUDOLF
|
1613004002WL058000
|
RANI RUDOLF
|
00468
|
UBIN0561096
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885590
|
|
RANI RUDOLPH
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-002-010/54 (Kundara)
|
1613004002NRG24031120231364056
|
03/11/2023
|
MARY KUTTY JOHN
|
1613004002WL058000
|
MARY KUTTY JOHN
|
00468
|
UBIN0561096
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885587
|
|
MARY KUTTY
|
KERALA GRAMIN BANK(607476)
|
40
|
Chittumala
|
KL-13-004-002-010/62 (Kundara)
|
1613004002NRG24031120231364059
|
03/11/2023
|
MARY SANTHA
|
1613004002WL058000
|
MARY SANTHA
|
00468
|
UBIN0561096
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885583
|
|
MARY SANTHA P
|
UNION BANK OF INDIA(508500)
|
41
|
Chittumala
|
KL-13-004-002-010/68 (Kundara)
|
1613004002NRG24031120231364060
|
03/11/2023
|
MERCY JAMES
|
1613004002WL058000
|
MERCY JAMES
|
00468
|
UBIN0561096
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885588
|
|
MERCY LIYONS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-002-010/69 (Kundara)
|
1613004002NRG24031120231364061
|
03/11/2023
|
SAUSABIA LAZAR
|
1613004002WL058000
|
SAUSABIA LAZAR
|
00545
|
CSBK0000106
|
1630
|
1630
|
Processed
|
27/11/2023
|
|
8022885553
|
|
SAUSABIA LAZAR
|
THE CATHOLIC SYRIAN BANK(607082)
|
43
|
Chittumala
|
KL-13-004-002-010/84 (Kundara)
|
1613004002NRG24031120231364067
|
03/11/2023
|
SALI SUNIL
|
1613004002WL058000
|
SALI SUNIL
|
00545
|
CSBK0000106
|
1630
|
1630
|
Processed
|
27/11/2023
|
|
8022885552
|
|
SALI SUNIL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-002-010/130 (Kundara)
|
1613004002NRG24031120231364036
|
03/11/2023
|
RANI ANIL
|
1613004002WL058000
|
RANI ANIL
|
00657
|
KLGB0040574
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885578
|
|
RANI VARGHESE
|
UNION BANK OF INDIA(508500)
|
45
|
Chittumala
|
KL-13-004-002-010/195 (Kundara)
|
1613004002NRG24031120231364042
|
03/11/2023
|
SHARLY SAMUEL
|
1613004002WL058000
|
SHARLY SAMUEL
|
00657
|
KLGB0040574
|
1630
|
1630
|
Processed
|
27/11/2023
|
|
8022885576
|
|
SHERLY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
46
|
Chittumala
|
KL-13-004-002-010/326 (Kundara)
|
1613004002NRG24031120231364051
|
03/11/2023
|
ANNAMMA BENNACHAN
|
1613004002WL058000
|
ANNAMMA BENNACHAN
|
00657
|
KLGB0040574
|
1956
|
1956
|
Processed
|
27/11/2023
|
|
8022885577
|
|
ANNAMMA BENNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|