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-13-004-002-008/28 (Kundara)
|
1613004002NRG24010620230286524
|
01/06/2023
|
SREEKALA R
|
1613004002WL011838
|
SREEKALA R
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985775
|
|
SREEKALA R
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-008/28 (Kundara)
|
1613004002NRG24010620230286525
|
01/06/2023
|
SREEKALA R
|
1613004002WL011838
|
SREEKALA R
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340985774
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-008/147 (Kundara)
|
1613004002NRG24010620230286509
|
01/06/2023
|
VIJAYAMMA
|
1613004002WL011838
|
VIJAYAMMA
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985752
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chittumala
|
KL-13-004-002-008/147 (Kundara)
|
1613004002NRG24010620230286510
|
01/06/2023
|
VIJAYAMMA
|
1613004002WL011838
|
VIJAYAMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985753
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-002-008/16 (Kundara)
|
1613004002NRG24010620230286515
|
01/06/2023
|
PODIYAN
|
1613004002WL011838
|
PODIYAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985750
|
|
PODIYAN K
|
CANARA BANK(508532)
|
6
|
Chittumala
|
KL-13-004-002-008/16 (Kundara)
|
1613004002NRG24010620230286516
|
01/06/2023
|
PODIYAN
|
1613004002WL011838
|
PODIYAN
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985751
|
|
PODIYAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-008/100 (Kundara)
|
1613004002NRG24010620230286505
|
01/06/2023
|
GIRIJA G
|
1613004002WL011838
|
GIRIJA G
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340985745
|
|
GIRIJA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-008/157 (Kundara)
|
1613004002NRG24010620230286513
|
01/06/2023
|
KRISHNAKUMARI P
|
1613004002WL011838
|
KRISHNAKUMARI P
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985777
|
|
KRISHNAKUMARIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chittumala
|
KL-13-004-002-008/157 (Kundara)
|
1613004002NRG24010620230286514
|
01/06/2023
|
KRISHNAKUMARI P
|
1613004002WL011838
|
KRISHNAKUMARI P
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985776
|
|
KRISHNAKUMARIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-002-008/160 (Kundara)
|
1613004002NRG24010620230286517
|
01/06/2023
|
LATHA N
|
1613004002WL011838
|
LATHA N
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985746
|
|
MR LETHA N
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-008/160 (Kundara)
|
1613004002NRG24010620230286518
|
01/06/2023
|
LATHA N
|
1613004002WL011838
|
LATHA N
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985747
|
|
MR LETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-008/103 (Kundara)
|
1613004002NRG24010620230286506
|
01/06/2023
|
GIRIJA KUMARI
|
1613004002WL011838
|
GIRIJA KUMARI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985770
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-002-008/116 (Kundara)
|
1613004002NRG24010620230286507
|
01/06/2023
|
USHA K
|
1613004002WL011838
|
USHA K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985772
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-002-008/116 (Kundara)
|
1613004002NRG24010620230286508
|
01/06/2023
|
USHA K
|
1613004002WL011838
|
USHA K
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985771
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-002-008/150 (Kundara)
|
1613004002NRG24010620230286511
|
01/06/2023
|
INDIRAKUMARI
|
1613004002WL011838
|
INDIRAKUMARI
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340985768
|
|
MRS INDIRA KUMARI M
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-002-008/150 (Kundara)
|
1613004002NRG24010620230286512
|
01/06/2023
|
INDIRAKUMARI
|
1613004002WL011838
|
INDIRAKUMARI
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985769
|
|
MRS INDIRA KUMARI M
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-002-008/18 (Kundara)
|
1613004002NRG24010620230286519
|
01/06/2023
|
Lakshmikutty K
|
1613004002WL011838
|
Lakshmikutty K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340985766
|
|
MRS LEKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-002-008/18 (Kundara)
|
1613004002NRG24010620230286520
|
01/06/2023
|
Lakshmikutty K
|
1613004002WL011838
|
Lakshmikutty K
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985767
|
|
MRS LEKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-002-008/92 (Kundara)
|
1613004002NRG24010620230286537
|
01/06/2023
|
SHYLAJA SHAJI
|
1613004002WL011838
|
SHYLAJA SHAJI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985764
|
|
MRS SHYLAJA SHAJI
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-002-008/92 (Kundara)
|
1613004002NRG24010620230286538
|
01/06/2023
|
SHYLAJA SHAJI
|
1613004002WL011838
|
SHYLAJA SHAJI
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985765
|
|
MRS SHYLAJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-008/202 (Kundara)
|
1613004002NRG24010620230286521
|
01/06/2023
|
DEEPA MARY
|
1613004002WL011838
|
DEEPA MARY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985773
|
|
Ms. Deepa Mary
|
INDIAN BANK(607105)
|
22
|
Chittumala
|
KL-13-004-002-008/32 (Kundara)
|
1613004002NRG24010620230286526
|
01/06/2023
|
SOJA G
|
1613004002WL011838
|
SOJA G
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340985756
|
|
SOJA RAJU
|
FEDERAL BANK(607165)
|
23
|
Chittumala
|
KL-13-004-002-008/32 (Kundara)
|
1613004002NRG24010620230286527
|
01/06/2023
|
SOJA G
|
1613004002WL011838
|
SOJA G
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985757
|
|
SOJA RAJU
|
FEDERAL BANK(607165)
|
24
|
Chittumala
|
KL-13-004-002-008/35 (Kundara)
|
1613004002NRG24010620230286528
|
01/06/2023
|
HELEN MARY
|
1613004002WL011838
|
HELEN MARY
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985762
|
|
MARY D
|
UNION BANK OF INDIA(508500)
|
25
|
Chittumala
|
KL-13-004-002-008/35 (Kundara)
|
1613004002NRG24010620230286529
|
01/06/2023
|
HELEN MARY
|
1613004002WL011838
|
HELEN MARY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985763
|
|
MARY D
|
UNION BANK OF INDIA(508500)
|
26
|
Chittumala
|
KL-13-004-002-008/41 (Kundara)
|
1613004002NRG24010620230286530
|
01/06/2023
|
ROSEMARY
|
1613004002WL011838
|
ROSEMARY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985760
|
|
ROSE MARY
|
UNION BANK OF INDIA(508500)
|
27
|
Chittumala
|
KL-13-004-002-008/41 (Kundara)
|
1613004002NRG24010620230286531
|
01/06/2023
|
ROSEMARY
|
1613004002WL011838
|
ROSEMARY
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985761
|
|
ROSE MARY
|
UNION BANK OF INDIA(508500)
|
28
|
Chittumala
|
KL-13-004-002-008/42 (Kundara)
|
1613004002NRG24010620230286532
|
01/06/2023
|
SHEEBA VINCENT
|
1613004002WL011838
|
SHEEBA VINCENT
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985754
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
29
|
Chittumala
|
KL-13-004-002-008/42 (Kundara)
|
1613004002NRG24010620230286533
|
01/06/2023
|
SHEEBA VINCENT
|
1613004002WL011838
|
SHEEBA VINCENT
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985755
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
30
|
Chittumala
|
KL-13-004-002-008/8 (Kundara)
|
1613004002NRG24010620230286534
|
01/06/2023
|
Saraswathy K
|
1613004002WL011838
|
Saraswathy K
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985758
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
31
|
Chittumala
|
KL-13-004-002-008/8 (Kundara)
|
1613004002NRG24010620230286535
|
01/06/2023
|
Saraswathy K
|
1613004002WL011838
|
Saraswathy K
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985759
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-002-008/83 (Kundara)
|
1613004002NRG24010620230286536
|
01/06/2023
|
SYAMALAKUMARI B
|
1613004002WL011838
|
SYAMALAKUMARI B
|
00545
|
CSBK0000106
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985744
|
|
SYAMALAKUMARI B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-002-008/26 (Kundara)
|
1613004002NRG24010620230286522
|
01/06/2023
|
PUSHPAKUMARI
|
1613004002WL011838
|
PUSHPAKUMARI
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340985748
|
|
PUSHPAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
34
|
Chittumala
|
KL-13-004-002-008/26 (Kundara)
|
1613004002NRG24010620230286523
|
01/06/2023
|
PUSHPAKUMARI
|
1613004002WL011838
|
PUSHPAKUMARI
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340985749
|
|
PUSHPAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|