|
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-13-004-002-005/207
(Kundara)
|
1613004002NRG24190220242087647
|
19/02/2024
|
AMBILI SURESH
|
1613004002WL092910
|
AMBILI SURESH
|
00127
|
FDRL0001243
|
656
|
656
|
Processed
|
12/04/2024
|
|
2897417042
|
|
AMBILI SURESH
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-006/13
(Kundara)
|
1613004002NRG24190220242087650
|
19/02/2024
|
BINU B
|
1613004002WL092910
|
BINU B
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
13/04/2024
|
|
2897417028
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-002-006/19
(Kundara)
|
1613004002NRG24190220242087653
|
19/02/2024
|
SULOCHANA
|
1613004002WL092910
|
SULOCHANA
|
00127
|
FDRL0001243
|
656
|
656
|
Processed
|
13/04/2024
|
|
2897417043
|
|
SULOCHANA A AK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-006/137
(Kundara)
|
1613004002NRG24190220242087651
|
19/02/2024
|
SARASWATHY
|
1613004002WL092910
|
SARASWATHY
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
13/04/2024
|
|
2897417041
|
|
SARASWATHY N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-002-006/195
(Kundara)
|
1613004002NRG24190220242087654
|
19/02/2024
|
MANU S
|
1613004002WL092910
|
MANU S
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
12/04/2024
|
|
2897417032
|
|
MR MANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-006/3
(Kundara)
|
1613004002NRG24190220242087657
|
19/02/2024
|
USHA KUMARI T
|
1613004002WL092910
|
USHA KUMARI T
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
12/04/2024
|
|
2897417030
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-006/93
(Kundara)
|
1613004002NRG24190220242087660
|
19/02/2024
|
LEELA
|
1613004002WL092910
|
LEELA
|
00415
|
SBIN0014246
|
328
|
328
|
Processed
|
13/04/2024
|
|
2897417031
|
|
LEELA N
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-002-007/76
(Kundara)
|
1613004002NRG24190220242087662
|
19/02/2024
|
SUNITHA SUDHARSANAN
|
1613004002WL092910
|
SUNITHA SUDHARSANAN
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
12/04/2024
|
|
2897417029
|
|
MRS SUNITHA SUDARSHANAN ALIAS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-006/114
(Kundara)
|
1613004002NRG24190220242087648
|
19/02/2024
|
BINI MOL
|
1613004002WL092910
|
BINI MOL
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
13/04/2024
|
|
2897417044
|
|
BINI SHIBU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-002-007/109
(Kundara)
|
1613004002NRG24190220242087661
|
19/02/2024
|
BABURAJAN
|
1613004002WL092910
|
BABURAJAN
|
00415
|
SBIN0070064
|
328
|
328
|
Processed
|
12/04/2024
|
|
2897417038
|
|
MR BABU RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-006/15
(Kundara)
|
1613004002NRG24190220242087652
|
19/02/2024
|
RADHAMONY
|
1613004002WL092910
|
RADHAMONY
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
13/04/2024
|
|
2897417034
|
|
RADHAMONY C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-006/23
(Kundara)
|
1613004002NRG24190220242087656
|
19/02/2024
|
SUMATHI
|
1613004002WL092910
|
SUMATHI
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
13/04/2024
|
|
2897417039
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-002-006/34
(Kundara)
|
1613004002NRG24190220242087658
|
19/02/2024
|
SUDHARSANA BABU
|
1613004002WL092910
|
SUDHARSANA BABU
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
13/04/2024
|
|
2897417037
|
|
SUDARSANA BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-002-006/35
(Kundara)
|
1613004002NRG24190220242087659
|
19/02/2024
|
ASHOKAN
|
1613004002WL092910
|
ASHOKAN
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
13/04/2024
|
|
2897417035
|
|
ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-002-011/187
(Kundara)
|
1613004002NRG24190220242087663
|
19/02/2024
|
SUBHA
|
1613004002WL092910
|
SUBHA
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
13/04/2024
|
|
2897417036
|
|
SUBHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-006/116
(Kundara)
|
1613004002NRG24190220242087649
|
19/02/2024
|
MANJU C K
|
1613004002WL092910
|
MANJU C K
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
13/04/2024
|
|
2897417033
|
|
MANJU C K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-002-006/206
(Kundara)
|
1613004002NRG24190220242087655
|
19/02/2024
|
KARUNANITHI
|
1613004002WL092910
|
KARUNANITHI
|
00657
|
KLGB0040574
|
656
|
656
|
Processed
|
13/04/2024
|
|
2897417040
|
|
KARUNANITHI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|