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-13-004-002-006/40 (Kundara)
|
1613004002NRG24200720230583766
|
21/07/2023
|
SARITHA G
|
1613004002WL024676
|
SARITHA G
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
28/07/2023
|
|
3955119323
|
|
SARITHA G
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-007/1 (Kundara)
|
1613004002NRG24200720230583767
|
21/07/2023
|
ANITHAKUMARI P
|
1613004002WL024676
|
ANITHAKUMARI P
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119322
|
|
ANITHAKUMARY P
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-007/11 (Kundara)
|
1613004002NRG24200720230583768
|
21/07/2023
|
GOPINATHAN PILLAI
|
1613004002WL024676
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
28/07/2023
|
|
3955119325
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-007/14 (Kundara)
|
1613004002NRG24200720230583773
|
21/07/2023
|
AMBILI K
|
1613004002WL024676
|
AMBILI K
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
28/07/2023
|
|
3955119320
|
|
AMBILI K
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-007/17 (Kundara)
|
1613004002NRG24200720230583778
|
21/07/2023
|
LILLY VARGHESE
|
1613004002WL024676
|
LILLY VARGHESE
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
28/07/2023
|
|
3955119346
|
|
MRS LILLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-002-007/18 (Kundara)
|
1613004002NRG24200720230583779
|
21/07/2023
|
SINDHU
|
1613004002WL024676
|
SINDHU
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119326
|
|
SINDHU KRISHNAN
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-007/199 (Kundara)
|
1613004002NRG24200720230583780
|
21/07/2023
|
REMYA
|
1613004002WL024676
|
REMYA
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119324
|
|
REMYA
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-007/3 (Kundara)
|
1613004002NRG24200720230583785
|
21/07/2023
|
SWAYAMPRABHA T L
|
1613004002WL024676
|
SWAYAMPRABHA T L
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
28/07/2023
|
|
3955119321
|
|
SWAYAM PRABHA T L
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-007/51 (Kundara)
|
1613004002NRG24200720230583788
|
21/07/2023
|
RADHAMONY AMMA L
|
1613004002WL024676
|
RADHAMONY AMMA L
|
00127
|
FDRL0001243
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119327
|
|
RADHAMANIAMMA L
|
FEDERAL BANK(607165)
|
10
|
Chittumala
|
KL-13-004-002-007/7 (Kundara)
|
1613004002NRG24200720230583789
|
21/07/2023
|
LATHIKAKUMARI T K
|
1613004002WL024676
|
LATHIKAKUMARI T K
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
28/07/2023
|
|
3955119345
|
|
LATHIKAKUMARI
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-002-007/98 (Kundara)
|
1613004002NRG24200720230583792
|
21/07/2023
|
RADHAMANI ARAVIND
|
1613004002WL024676
|
RADHAMANI ARAVIND
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
28/07/2023
|
|
3955119344
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10758
|
10758
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-007/137 (Kundara)
|
1613004002NRG24200720230583772
|
21/07/2023
|
REMANIYAMMA B
|
1613004002WL024676
|
REMANIYAMMA B
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119329
|
|
MRS REMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-007/162 (Kundara)
|
1613004002NRG24200720230583775
|
21/07/2023
|
RATNAMMA
|
1613004002WL024676
|
RATNAMMA
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119330
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-007/226 (Kundara)
|
1613004002NRG24200720230583782
|
21/07/2023
|
INDIRA
|
1613004002WL024676
|
INDIRA
|
00415
|
SBIN0014246
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119328
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-007/91 (Kundara)
|
1613004002NRG24200720230583790
|
21/07/2023
|
MINI R
|
1613004002WL024676
|
MINI R
|
00415
|
SBIN0014246
|
652
|
652
|
Processed
|
28/07/2023
|
|
3955119331
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-007/124 (Kundara)
|
1613004002NRG24200720230583770
|
21/07/2023
|
BALAKRISHNAN R
|
1613004002WL024676
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
652
|
652
|
Processed
|
28/07/2023
|
|
3955119341
|
|
MR BALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-007/219 (Kundara)
|
1613004002NRG24200720230583781
|
21/07/2023
|
CHACKO YOHANNAN
|
1613004002WL024676
|
CHACKO YOHANNAN
|
00415
|
SBIN0070064
|
326
|
326
|
Processed
|
28/07/2023
|
|
3955119340
|
|
MR CHACKO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-007/242 (Kundara)
|
1613004002NRG24200720230583783
|
21/07/2023
|
Suja Raj .J
|
1613004002WL024676
|
Suja Raj .J
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119338
|
|
MRS SUJA RAJ J
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-007/249 (Kundara)
|
1613004002NRG24200720230583784
|
21/07/2023
|
AMBIKA K S
|
1613004002WL024676
|
AMBIKA K S
|
00415
|
SBIN0070064
|
326
|
326
|
Processed
|
28/07/2023
|
|
3955119335
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-007/36 (Kundara)
|
1613004002NRG24200720230583786
|
21/07/2023
|
VASANTHA KUMARI
|
1613004002WL024676
|
VASANTHA KUMARI
|
00415
|
SBIN0070064
|
652
|
652
|
Processed
|
28/07/2023
|
|
3955119337
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-002-007/37 (Kundara)
|
1613004002NRG24200720230583787
|
21/07/2023
|
USHAKUMARI K
|
1613004002WL024676
|
USHAKUMARI K
|
00415
|
SBIN0070064
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119334
|
|
MRS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-002-007/160 (Kundara)
|
1613004002NRG24200720230583774
|
21/07/2023
|
CHINNAMMA S
|
1613004002WL024676
|
CHINNAMMA S
|
00415
|
SBIN0070326
|
652
|
652
|
Processed
|
28/07/2023
|
|
3955119336
|
|
MRS CHINNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-007/163 (Kundara)
|
1613004002NRG24200720230583776
|
21/07/2023
|
Kavitha A
|
1613004002WL024676
|
Kavitha A
|
00415
|
SBIN0070832
|
978
|
978
|
Processed
|
28/07/2023
|
|
3955119339
|
|
MRS KAVITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-002-007/116 (Kundara)
|
1613004002NRG24200720230583769
|
21/07/2023
|
Janardhanan
|
1613004002WL024676
|
Janardhanan
|
00657
|
KLGB0040574
|
652
|
652
|
Processed
|
28/07/2023
|
|
3955119332
|
|
JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
25
|
Chittumala
|
KL-13-004-002-007/126 (Kundara)
|
1613004002NRG24200720230583771
|
21/07/2023
|
UDAYAKUMAR T
|
1613004002WL024676
|
UDAYAKUMAR T
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119343
|
|
UDAYAKUMAR T
|
KERALA GRAMIN BANK(607476)
|
26
|
Chittumala
|
KL-13-004-002-007/169 (Kundara)
|
1613004002NRG24200720230583777
|
21/07/2023
|
Padmakshi
|
1613004002WL024676
|
Padmakshi
|
00657
|
KLGB0040574
|
1304
|
1304
|
Processed
|
28/07/2023
|
|
3955119342
|
|
PADHMAKSHI .
|
FEDERAL BANK(607165)
|
27
|
Chittumala
|
KL-13-004-002-007/91 (Kundara)
|
1613004002NRG24200720230583791
|
21/07/2023
|
Baiju . K
|
1613004002WL024676
|
Baiju . K
|
00657
|
KLGB0040574
|
652
|
652
|
Processed
|
28/07/2023
|
|
3955119333
|
|
BAIJU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25428
|
25428
|
|
|
|
|
|
|
|