|
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-13-004-002-012/180
(Kundara)
|
1613004002NRG24180120241890117
|
18/01/2024
|
GEEVARGHESE C
|
1613004002WL082643
|
GEEVARGHESE C
|
00078
|
CNRB0014502
|
327
|
327
|
Processed
|
14/03/2024
|
|
1789535345
|
|
MR CHACKO GEEVARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-012/181
(Kundara)
|
1613004002NRG24180120241890118
|
18/01/2024
|
SUDARSANAN T
|
1613004002WL082643
|
SUDARSANAN T
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1789535339
|
|
SUDHARSANAN T
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-012/21
(Kundara)
|
1613004002NRG24180120241890122
|
18/01/2024
|
VALSALA
|
1613004002WL082643
|
VALSALA
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
14/03/2024
|
|
1789535338
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-002-012/23
(Kundara)
|
1613004002NRG24180120241890124
|
18/01/2024
|
LEELA K
|
1613004002WL082643
|
LEELA K
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
14/03/2024
|
|
1789535336
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-012/25
(Kundara)
|
1613004002NRG24180120241890125
|
18/01/2024
|
SULAJA K
|
1613004002WL082643
|
SULAJA K
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1789535335
|
|
SULAJA K
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-012/54
(Kundara)
|
1613004002NRG24180120241890128
|
18/01/2024
|
NALINI
|
1613004002WL082643
|
NALINI
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
14/03/2024
|
|
1789535334
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-013/193
(Kundara)
|
1613004002NRG24180120241890130
|
18/01/2024
|
SUDHAKARAN
|
1613004002WL082643
|
SUDHAKARAN
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
14/03/2024
|
|
1789535337
|
|
SUDHAKARAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-012/175
(Kundara)
|
1613004002NRG24180120241890115
|
18/01/2024
|
VASANTHAKUMARI K
|
1613004002WL082643
|
VASANTHAKUMARI K
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1789535349
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-012/209
(Kundara)
|
1613004002NRG24180120241890121
|
18/01/2024
|
JYOTHILEKSHMI
|
1613004002WL082643
|
JYOTHILEKSHMI
|
00415
|
SBIN0008263
|
1635
|
1635
|
Processed
|
14/03/2024
|
|
1789535341
|
|
JYOTHILEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-012/146
(Kundara)
|
1613004002NRG24180120241890114
|
18/01/2024
|
SINDHU V
|
1613004002WL082643
|
SINDHU V
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
14/03/2024
|
|
1789535340
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-012/221
(Kundara)
|
1613004002NRG24180120241890123
|
18/01/2024
|
REMYA R
|
1613004002WL082643
|
REMYA R
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1789535343
|
|
RAMYA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-012/48
(Kundara)
|
1613004002NRG24180120241890127
|
18/01/2024
|
THANKAMONY
|
1613004002WL082643
|
THANKAMONY
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1789535342
|
|
MRS THANKAMONI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-012/176
(Kundara)
|
1613004002NRG24180120241890116
|
18/01/2024
|
BALAKRISHNAN R
|
1613004002WL082643
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
327
|
327
|
Processed
|
14/03/2024
|
|
1789535346
|
|
BALAKRISHNAN R
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-002-012/189
(Kundara)
|
1613004002NRG24180120241890119
|
18/01/2024
|
THULASEEDHARAN PILLAI
|
1613004002WL082643
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
14/03/2024
|
|
1789535350
|
|
MR THULASEEDHARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-002-012/208
(Kundara)
|
1613004002NRG24180120241890120
|
18/01/2024
|
AMBILI
|
1613004002WL082643
|
AMBILI
|
00415
|
SBIN0070064
|
654
|
654
|
Processed
|
14/03/2024
|
|
1789535344
|
|
AMBILY K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-002-012/41
(Kundara)
|
1613004002NRG24180120241890126
|
18/01/2024
|
VIMALA KUMARI
|
1613004002WL082643
|
VIMALA KUMARI
|
00415
|
SBIN0070064
|
327
|
327
|
Processed
|
14/03/2024
|
|
1789535348
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-012/7
(Kundara)
|
1613004002NRG24180120241890129
|
18/01/2024
|
NALINI SURENDRAN
|
1613004002WL082643
|
NALINI SURENDRAN
|
00468
|
UBIN0561096
|
1635
|
1635
|
Processed
|
14/03/2024
|
|
1789535347
|
|
NALINI SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18312
|
18312
|
|
|
|
|
|
|
|