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-13-004-002-004/13 (Kundara)
|
1613004002NRG24220820230875518
|
22/08/2023
|
ANI JOSE
|
1613004002WL035751
|
ANI JOSE
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265931
|
|
ANNI JOSE
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-004/32 (Kundara)
|
1613004002NRG24220820230875520
|
22/08/2023
|
JEEJA ANI
|
1613004002WL035751
|
JEEJA ANI
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265932
|
|
JEEJA M
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-004/78 (Kundara)
|
1613004002NRG24220820230875521
|
22/08/2023
|
KUNJAMMA K
|
1613004002WL035751
|
KUNJAMMA K
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265939
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-002-005/145 (Kundara)
|
1613004002NRG24220820230875522
|
22/08/2023
|
LAKSHMI
|
1613004002WL035751
|
LAKSHMI
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
21/09/2023
|
|
5797265941
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
5
|
Chittumala
|
KL-13-004-002-005/15 (Kundara)
|
1613004002NRG24220820230875523
|
22/08/2023
|
SHAJI T
|
1613004002WL035751
|
SHAJI T
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265944
|
|
SAJI T
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-005/156 (Kundara)
|
1613004002NRG24220820230875524
|
22/08/2023
|
ALEX THOMAS
|
1613004002WL035751
|
ALEX THOMAS
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
21/09/2023
|
|
5797265930
|
|
MR ALEX THOMAS
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-002-005/164 (Kundara)
|
1613004002NRG24220820230875525
|
22/08/2023
|
SETHU BHASI
|
1613004002WL035751
|
SETHU BHASI
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265942
|
|
SETHU BHASI
|
FEDERAL BANK(607165)
|
8
|
Chittumala
|
KL-13-004-002-005/19 (Kundara)
|
1613004002NRG24220820230875527
|
22/08/2023
|
AJITHAKUMARI S
|
1613004002WL035751
|
AJITHAKUMARI S
|
00127
|
FDRL0001243
|
650
|
650
|
Processed
|
21/09/2023
|
|
5797265936
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
9
|
Chittumala
|
KL-13-004-002-005/20 (Kundara)
|
1613004002NRG24220820230875530
|
22/08/2023
|
SHOBHANA P
|
1613004002WL035751
|
SHOBHANA P
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265934
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
10
|
Chittumala
|
KL-13-004-002-005/32 (Kundara)
|
1613004002NRG24220820230875532
|
22/08/2023
|
SUMA JOHNSON
|
1613004002WL035751
|
SUMA JOHNSON
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265940
|
|
SUMA JOHNSON
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-002-005/37 (Kundara)
|
1613004002NRG24220820230875533
|
22/08/2023
|
SATHI G
|
1613004002WL035751
|
SATHI G
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265933
|
|
SATHI A M
|
KERALA GRAMIN BANK(607476)
|
12
|
Chittumala
|
KL-13-004-002-005/4 (Kundara)
|
1613004002NRG24220820230875534
|
22/08/2023
|
LEELABHAI
|
1613004002WL035751
|
LEELABHAI
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265935
|
|
LEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-002-005/42 (Kundara)
|
1613004002NRG24220820230875535
|
22/08/2023
|
SAJITHA S
|
1613004002WL035751
|
SAJITHA S
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265938
|
|
SAJITHA S S
|
UNION BANK OF INDIA(508500)
|
14
|
Chittumala
|
KL-13-004-002-005/46 (Kundara)
|
1613004002NRG24220820230875536
|
22/08/2023
|
GRACY MATHAI
|
1613004002WL035751
|
GRACY MATHAI
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
21/09/2023
|
|
5797265937
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-012/37 (Kundara)
|
1613004002NRG24220820230875538
|
22/08/2023
|
ANITHA K
|
1613004002WL035751
|
ANITHA K
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
21/09/2023
|
|
5797265943
|
|
ANITHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-004/162 (Kundara)
|
1613004002NRG24220820230875519
|
22/08/2023
|
AMALAPUSHPAM
|
1613004002WL035751
|
AMALAPUSHPAM
|
00415
|
SBIN0012858
|
975
|
975
|
Processed
|
21/09/2023
|
|
5797265946
|
|
MRS AMALA PUSHPAM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-005/17 (Kundara)
|
1613004002NRG24220820230875526
|
22/08/2023
|
SHEELAKUMARI J
|
1613004002WL035751
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265945
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-002-005/190 (Kundara)
|
1613004002NRG24220820230875528
|
22/08/2023
|
LEELA P
|
1613004002WL035751
|
LEELA P
|
00415
|
SBIN0071007
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265951
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-012/52 (Kundara)
|
1613004002NRG24220820230875539
|
22/08/2023
|
MOHANAN S
|
1613004002WL035751
|
MOHANAN S
|
00415
|
SBIN0071007
|
325
|
325
|
Processed
|
21/09/2023
|
|
5797265950
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-002-005/2 (Kundara)
|
1613004002NRG24220820230875529
|
22/08/2023
|
SUSEELA RAJENDRAN
|
1613004002WL035751
|
SUSEELA RAJENDRAN
|
00657
|
KLGB0040574
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265947
|
|
SUSEELA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
21
|
Chittumala
|
KL-13-004-002-005/206 (Kundara)
|
1613004002NRG24220820230875531
|
22/08/2023
|
ANITHA
|
1613004002WL035751
|
ANITHA
|
00657
|
KLGB0040574
|
325
|
325
|
Processed
|
21/09/2023
|
|
5797265949
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-002-005/50 (Kundara)
|
1613004002NRG24220820230875537
|
22/08/2023
|
AJAYAGHOSH
|
1613004002WL035751
|
AJAYAGHOSH
|
00657
|
KLGB0040574
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5797265948
|
|
AJAYA GHOSH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23075
|
23075
|
|
|
|
|
|
|
|