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-13-004-002-004/183 (Kundara)
|
1613004002NRG24250920231040689
|
26/09/2023
|
LALITHA
|
1613004002WL043173
|
LALITHA
|
00078
|
CNRB0005512
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7275840961
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/55 (Kundara)
|
1613004002NRG24250920231040701
|
26/09/2023
|
RAJAN ACHARI .G
|
1613004002WL043173
|
RAJAN ACHARI .G
|
00078
|
CNRB0014502
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7275840960
|
|
RAJAN ACHARI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-004/1 (Kundara)
|
1613004002NRG24250920231040682
|
26/09/2023
|
ALICE T
|
1613004002WL043173
|
ALICE T
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7275840971
|
|
ALICE T
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-004/140 (Kundara)
|
1613004002NRG24250920231040683
|
26/09/2023
|
SUMA V R
|
1613004002WL043173
|
SUMA V R
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
09/11/2023
|
|
7275840957
|
|
SUMA V R
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-004/16 (Kundara)
|
1613004002NRG24250920231040685
|
26/09/2023
|
RADHAMANI L
|
1613004002WL043173
|
RADHAMANI L
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840969
|
|
RADHAMONI L
|
KERALA GRAMIN BANK(607476)
|
6
|
Chittumala
|
KL-13-004-002-004/191 (Kundara)
|
1613004002NRG24250920231040690
|
26/09/2023
|
PRIYA S
|
1613004002WL043173
|
PRIYA S
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840974
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-002-004/22 (Kundara)
|
1613004002NRG24250920231040692
|
26/09/2023
|
ROSAMMA THANKACHAN
|
1613004002WL043173
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7275840972
|
|
ROSAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-004/29 (Kundara)
|
1613004002NRG24250920231040693
|
26/09/2023
|
SALI MATHEW
|
1613004002WL043173
|
SALI MATHEW
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7275840970
|
|
SALI MATHEW
|
FEDERAL BANK(607165)
|
9
|
Chittumala
|
KL-13-004-002-004/35 (Kundara)
|
1613004002NRG24250920231040694
|
26/09/2023
|
MINI YASODHARAN
|
1613004002WL043173
|
MINI YASODHARAN
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840973
|
|
MRS MINI YESODHARAN
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-004/5 (Kundara)
|
1613004002NRG24250920231040698
|
26/09/2023
|
THANKAMANI
|
1613004002WL043173
|
THANKAMANI
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840956
|
|
MRS MANI R
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-004/52 (Kundara)
|
1613004002NRG24250920231040699
|
26/09/2023
|
SUDHA DEVARAJAN
|
1613004002WL043173
|
SUDHA DEVARAJAN
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
10/11/2023
|
|
7275840952
|
|
MRS SUDHARAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-004/54 (Kundara)
|
1613004002NRG24250920231040700
|
26/09/2023
|
ROSAMMA P
|
1613004002WL043173
|
ROSAMMA P
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
10/11/2023
|
|
7275840953
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-002-004/56 (Kundara)
|
1613004002NRG24250920231040702
|
26/09/2023
|
LIJI JACOB
|
1613004002WL043173
|
LIJI JACOB
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
09/11/2023
|
|
7275840955
|
|
LIJI JACOB
|
FEDERAL BANK(607165)
|
14
|
Chittumala
|
KL-13-004-002-004/71 (Kundara)
|
1613004002NRG24250920231040703
|
26/09/2023
|
ANNAMMA PONNACHAN
|
1613004002WL043173
|
ANNAMMA PONNACHAN
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840954
|
|
ANNAMMA PONNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-004/168 (Kundara)
|
1613004002NRG24250920231040686
|
26/09/2023
|
LISSY SAMUEL
|
1613004002WL043173
|
LISSY SAMUEL
|
00415
|
SBIN0014246
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840958
|
|
MRS LISSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-004/176 (Kundara)
|
1613004002NRG24250920231040688
|
26/09/2023
|
VASANTHA S
|
1613004002WL043173
|
VASANTHA S
|
00415
|
SBIN0014246
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840959
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-004/206 (Kundara)
|
1613004002NRG24250920231040691
|
26/09/2023
|
REJANI S
|
1613004002WL043173
|
REJANI S
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840962
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-004/39 (Kundara)
|
1613004002NRG24250920231040695
|
26/09/2023
|
Nirmala S
|
1613004002WL043173
|
Nirmala S
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840963
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-004/43 (Kundara)
|
1613004002NRG24250920231040697
|
26/09/2023
|
BIJIMOL K
|
1613004002WL043173
|
BIJIMOL K
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840964
|
|
MRS BIJIMOLE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-004/15 (Kundara)
|
1613004002NRG24250920231040684
|
26/09/2023
|
ANITHA RAVEENDRAN
|
1613004002WL043173
|
ANITHA RAVEENDRAN
|
00415
|
SBIN0071007
|
1308
|
1308
|
Rejected
|
09/11/2023
|
|
7275840965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Chittumala
|
KL-13-004-002-004/41 (Kundara)
|
1613004002NRG24250920231040696
|
26/09/2023
|
LATHIKA RAJAN
|
1613004002WL043173
|
LATHIKA RAJAN
|
00415
|
SBIN0071007
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840966
|
|
MRS LATHIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-004/77 (Kundara)
|
1613004002NRG24250920231040704
|
26/09/2023
|
SHINI N
|
1613004002WL043173
|
SHINI N
|
00415
|
SBIN0071007
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7275840967
|
|
MRS SHYNI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-002-004/175 (Kundara)
|
1613004002NRG24250920231040687
|
26/09/2023
|
GANESAN ACHARI L
|
1613004002WL043173
|
GANESAN ACHARI L
|
00657
|
KLGB0040574
|
981
|
981
|
Processed
|
10/11/2023
|
|
7275840968
|
|
GANESANACHARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32373
|
32373
|
|
|
|
|
|
|
|