|
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-13-004-002-005/218
(Kundara)
|
1613004002NRG24110720230529922
|
11/07/2023
|
SEELAMMA B
|
1613004002WL022260
|
SEELAMMA B
|
00127
|
FDRL0001036
|
325
|
325
|
Processed
|
17/07/2023
|
|
3504872370
|
|
SEELAMMA B
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/13
(Kundara)
|
1613004002NRG24110720230529911
|
11/07/2023
|
ANI JOSE
|
1613004002WL022260
|
ANI JOSE
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
17/07/2023
|
|
3504872369
|
|
ANNI JOSE
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-004/32
(Kundara)
|
1613004002NRG24110720230529913
|
11/07/2023
|
JEEJA ANI
|
1613004002WL022260
|
JEEJA ANI
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
17/07/2023
|
|
3504872368
|
|
JEEJA M
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-004/78
(Kundara)
|
1613004002NRG24110720230529914
|
11/07/2023
|
KUNJAMMA K
|
1613004002WL022260
|
KUNJAMMA K
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
17/07/2023
|
|
3504872360
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-005/15
(Kundara)
|
1613004002NRG24110720230529915
|
11/07/2023
|
SHAJI T
|
1613004002WL022260
|
SHAJI T
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
17/07/2023
|
|
3504872363
|
|
SAJI T
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-005/154
(Kundara)
|
1613004002NRG24110720230529916
|
11/07/2023
|
LEELAMMA K
|
1613004002WL022260
|
LEELAMMA K
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504872358
|
|
LEELAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-005/169
(Kundara)
|
1613004002NRG24110720230529917
|
11/07/2023
|
MINI A
|
1613004002WL022260
|
MINI A
|
00127
|
FDRL0001243
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504872362
|
|
MINI A
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-005/20
(Kundara)
|
1613004002NRG24110720230529920
|
11/07/2023
|
SHOBHANA P
|
1613004002WL022260
|
SHOBHANA P
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504872355
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-002-005/32
(Kundara)
|
1613004002NRG24110720230529923
|
11/07/2023
|
SUMA JOHNSON
|
1613004002WL022260
|
SUMA JOHNSON
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
17/07/2023
|
|
3504872361
|
|
SUMA JOHNSON
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-002-005/37
(Kundara)
|
1613004002NRG24110720230529924
|
11/07/2023
|
SATHI G
|
1613004002WL022260
|
SATHI G
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
17/07/2023
|
|
3504872367
|
|
SATHI A M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-002-005/4
(Kundara)
|
1613004002NRG24110720230529925
|
11/07/2023
|
LEELABHAI
|
1613004002WL022260
|
LEELABHAI
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
17/07/2023
|
|
3504872356
|
|
LEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-005/42
(Kundara)
|
1613004002NRG24110720230529926
|
11/07/2023
|
SAJITHA S
|
1613004002WL022260
|
SAJITHA S
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
17/07/2023
|
|
3504872359
|
|
SAJITHA S S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-002-005/46
(Kundara)
|
1613004002NRG24110720230529927
|
11/07/2023
|
GRACY MATHAI
|
1613004002WL022260
|
GRACY MATHAI
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3504872357
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-004/162
(Kundara)
|
1613004002NRG24110720230529912
|
11/07/2023
|
AMALAPUSHPAM
|
1613004002WL022260
|
AMALAPUSHPAM
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
17/07/2023
|
|
3504872365
|
|
MRS AMALA PUSHPAM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-005/17
(Kundara)
|
1613004002NRG24110720230529918
|
11/07/2023
|
SHEELAKUMARI J
|
1613004002WL022260
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
975
|
975
|
Processed
|
17/07/2023
|
|
3504872364
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-005/2
(Kundara)
|
1613004002NRG24110720230529919
|
11/07/2023
|
SUSEELA RAJENDRAN
|
1613004002WL022260
|
SUSEELA RAJENDRAN
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
17/07/2023
|
|
3504872366
|
|
SUSEELA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-002-005/206
(Kundara)
|
1613004002NRG24110720230529921
|
11/07/2023
|
ANITHA
|
1613004002WL022260
|
ANITHA
|
00657
|
KLGB0040574
|
975
|
975
|
Processed
|
17/07/2023
|
|
3504872371
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19825
|
19825
|
|
|
|
|
|
|
|