|
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-13-004-002-005/169
(Kundara)
|
1613004002NRG24110520230154936
|
11/05/2023
|
MINI A
|
1613004002WL006430
|
MINI A
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750139552
|
|
MINI A
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-005/169
(Kundara)
|
1613004002NRG24110520230154937
|
11/05/2023
|
MINI A
|
1613004002WL006430
|
MINI A
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750139553
|
|
MINI A
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-005/19
(Kundara)
|
1613004002NRG24110520230154940
|
11/05/2023
|
AJITHAKUMARI S
|
1613004002WL006430
|
AJITHAKUMARI S
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750139550
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-002-005/19
(Kundara)
|
1613004002NRG24110520230154941
|
11/05/2023
|
AJITHAKUMARI S
|
1613004002WL006430
|
AJITHAKUMARI S
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750139551
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-002-005/20
(Kundara)
|
1613004002NRG24110520230154942
|
11/05/2023
|
SHOBHANA P
|
1613004002WL006430
|
SHOBHANA P
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750139548
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chittumala
|
KL-13-004-002-005/20
(Kundara)
|
1613004002NRG24110520230154943
|
11/05/2023
|
SHOBHANA P
|
1613004002WL006430
|
SHOBHANA P
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750139549
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-002-005/37
(Kundara)
|
1613004002NRG24110520230154946
|
11/05/2023
|
SATHI G
|
1613004002WL006430
|
SATHI G
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750139546
|
|
SATHI A M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-002-005/37
(Kundara)
|
1613004002NRG24110520230154947
|
11/05/2023
|
SATHI G
|
1613004002WL006430
|
SATHI G
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750139547
|
|
SATHI A M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-005/17
(Kundara)
|
1613004002NRG24110520230154938
|
11/05/2023
|
SHEELAKUMARI J
|
1613004002WL006430
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750139554
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
|
10
|
Chittumala
|
KL-13-004-002-005/17
(Kundara)
|
1613004002NRG24110520230154939
|
11/05/2023
|
SHEELAKUMARI J
|
1613004002WL006430
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750139555
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-005/206
(Kundara)
|
1613004002NRG24110520230154944
|
11/05/2023
|
ANITHA
|
1613004002WL006430
|
ANITHA
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750139556
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-002-005/206
(Kundara)
|
1613004002NRG24110520230154945
|
11/05/2023
|
ANITHA
|
1613004002WL006430
|
ANITHA
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750139557
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|