|
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-13-004-002-014/23
(Kundara)
|
1613004002NRG24281220231769949
|
29/12/2023
|
BEENA R
|
1613004002WL076631
|
BEENA R
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550897
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-014/141
(Kundara)
|
1613004002NRG24281220231769944
|
29/12/2023
|
DEVAKI L
|
1613004002WL076631
|
DEVAKI L
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550902
|
|
MRS DEVAKI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-002-014/180
(Kundara)
|
1613004002NRG24281220231769947
|
29/12/2023
|
ANTONY A
|
1613004002WL076631
|
ANTONY A
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550907
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-009/23
(Kundara)
|
1613004002NRG24281220231769939
|
29/12/2023
|
SHEELA
|
1613004002WL076631
|
SHEELA
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550903
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-002-014/306
(Kundara)
|
1613004002NRG24281220231769951
|
29/12/2023
|
REJANI A
|
1613004002WL076631
|
REJANI A
|
00468
|
UBIN0561096
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674550901
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-014/108
(Kundara)
|
1613004002NRG24281220231769940
|
29/12/2023
|
LEELAMANIYAMMA
|
1613004002WL076631
|
LEELAMANIYAMMA
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550906
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Chittumala
|
KL-13-004-002-014/121
(Kundara)
|
1613004002NRG24281220231769941
|
29/12/2023
|
SANTHAMMA
|
1613004002WL076631
|
SANTHAMMA
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550894
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chittumala
|
KL-13-004-002-014/139
(Kundara)
|
1613004002NRG24281220231769943
|
29/12/2023
|
AMBIKA N
|
1613004002WL076631
|
AMBIKA N
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550891
|
|
AMBIKA N
|
DHANALAXMI BANK(607239)
|
|
9
|
Chittumala
|
KL-13-004-002-014/143
(Kundara)
|
1613004002NRG24281220231769945
|
29/12/2023
|
C ANITHAMMA
|
1613004002WL076631
|
C ANITHAMMA
|
00547
|
DLXB0000104
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674550893
|
|
C ANITHAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chittumala
|
KL-13-004-002-014/18
(Kundara)
|
1613004002NRG24281220231769946
|
29/12/2023
|
SYRAJA P
|
1613004002WL076631
|
SYRAJA P
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550895
|
|
SAIRAJA
|
DHANALAXMI BANK(607239)
|
|
11
|
Chittumala
|
KL-13-004-002-014/34
(Kundara)
|
1613004002NRG24281220231769952
|
29/12/2023
|
VASANTHA
|
1613004002WL076631
|
VASANTHA
|
00547
|
DLXB0000104
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674550892
|
|
VASANTHA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chittumala
|
KL-13-004-002-014/65
(Kundara)
|
1613004002NRG24281220231769954
|
29/12/2023
|
LEELA K
|
1613004002WL076631
|
LEELA K
|
00547
|
DLXB0000104
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550896
|
|
LEELA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-001/1
(Kundara)
|
1613004002NRG24281220231769938
|
29/12/2023
|
NALINI K
|
1613004002WL076631
|
NALINI K
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674550905
|
|
NALINI K
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-002-014/128
(Kundara)
|
1613004002NRG24281220231769942
|
29/12/2023
|
LOVELY R
|
1613004002WL076631
|
LOVELY R
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550904
|
|
LOVELY R
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-002-014/20
(Kundara)
|
1613004002NRG24281220231769948
|
29/12/2023
|
SUMANGALADEVI K
|
1613004002WL076631
|
SUMANGALADEVI K
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
13/03/2024
|
|
1674550898
|
|
SUMANGALADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-002-014/285
(Kundara)
|
1613004002NRG24281220231769950
|
29/12/2023
|
SALINI
|
1613004002WL076631
|
SALINI
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674550900
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-002-014/40
(Kundara)
|
1613004002NRG24281220231769953
|
29/12/2023
|
SASIKALA D
|
1613004002WL076631
|
SASIKALA D
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
13/03/2024
|
|
1674550899
|
|
SASIKALA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|