|
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-13-004-002-013/185
(Kundara)
|
1613004002NRG24300320242320028
|
30/03/2024
|
REMADEVI
|
1613004002WL108522
|
REMADEVI
|
00127
|
FDRL0001243
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3105540354
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-013/66
(Kundara)
|
1613004002NRG24300320242320036
|
30/03/2024
|
SUSAMMA BABU
|
1613004002WL108522
|
SUSAMMA BABU
|
00127
|
FDRL0001243
|
570
|
570
|
Processed
|
19/04/2024
|
|
3105540355
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-013/248
(Kundara)
|
1613004002NRG24300320242320030
|
30/03/2024
|
SULOCHANA R
|
1613004002WL108522
|
SULOCHANA R
|
00415
|
SBIN0012858
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105540344
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-013/135
(Kundara)
|
1613004002NRG24300320242320025
|
30/03/2024
|
SEVINI
|
1613004002WL108522
|
SEVINI
|
00415
|
SBIN0014246
|
855
|
855
|
Processed
|
19/04/2024
|
|
3105540353
|
|
MRS SEVINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-013/172
(Kundara)
|
1613004002NRG24300320242320027
|
30/03/2024
|
SAVITHRI
|
1613004002WL108522
|
SAVITHRI
|
00415
|
SBIN0014246
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105540341
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-013/208
(Kundara)
|
1613004002NRG24300320242320029
|
30/03/2024
|
SUSAMMA
|
1613004002WL108522
|
SUSAMMA
|
00415
|
SBIN0014246
|
855
|
855
|
Processed
|
19/04/2024
|
|
3105540352
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-013/30
(Kundara)
|
1613004002NRG24300320242320034
|
30/03/2024
|
RENUKA
|
1613004002WL108522
|
RENUKA
|
00415
|
SBIN0014246
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3105540342
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-002-013/38
(Kundara)
|
1613004002NRG24300320242320035
|
30/03/2024
|
AJITHAKUMARI N
|
1613004002WL108522
|
AJITHAKUMARI N
|
00415
|
SBIN0014246
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3105540343
|
|
AJITHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-002-013/81
(Kundara)
|
1613004002NRG24300320242320038
|
30/03/2024
|
VIJAYAKUMARI D
|
1613004002WL108522
|
VIJAYAKUMARI D
|
00415
|
SBIN0014246
|
285
|
285
|
Processed
|
19/04/2024
|
|
3105540357
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-002-013/86
(Kundara)
|
1613004002NRG24300320242320039
|
30/03/2024
|
LATHIKA V
|
1613004002WL108522
|
LATHIKA V
|
00415
|
SBIN0014246
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3105540356
|
|
LATHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-013/267
(Kundara)
|
1613004002NRG24300320242320032
|
30/03/2024
|
SHYLAJA J
|
1613004002WL108522
|
SHYLAJA J
|
00415
|
SBIN0070064
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3105540351
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-002-013/293
(Kundara)
|
1613004002NRG24300320242320033
|
30/03/2024
|
MANI N
|
1613004002WL108522
|
MANI N
|
00415
|
SBIN0070064
|
285
|
285
|
Processed
|
19/04/2024
|
|
3105540350
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-013/79
(Kundara)
|
1613004002NRG24300320242320037
|
30/03/2024
|
SONIA SABU
|
1613004002WL108522
|
SONIA SABU
|
00415
|
SBIN0070064
|
285
|
285
|
Processed
|
19/04/2024
|
|
3105540349
|
|
MRS SONIA SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-012/27
(Kundara)
|
1613004002NRG24300320242320023
|
30/03/2024
|
MINI V
|
1613004002WL108522
|
MINI V
|
00657
|
KLGB0040574
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3105540347
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-002-012/29
(Kundara)
|
1613004002NRG24300320242320024
|
30/03/2024
|
SHEEBAKUMARY S
|
1613004002WL108522
|
SHEEBAKUMARY S
|
00657
|
KLGB0040574
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3105540345
|
|
SHEEBA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-002-013/171
(Kundara)
|
1613004002NRG24300320242320026
|
30/03/2024
|
NISHA BABU
|
1613004002WL108522
|
NISHA BABU
|
00657
|
KLGB0040574
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3105540348
|
|
NISHA BABU
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-002-013/252
(Kundara)
|
1613004002NRG24300320242320031
|
30/03/2024
|
MINI S
|
1613004002WL108522
|
MINI S
|
00657
|
KLGB0040574
|
1425
|
1425
|
Processed
|
19/04/2024
|
|
3105540346
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|