|
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-13-004-002-012/126
(Kundara)
|
1613004002NRG24300120241952314
|
30/01/2024
|
PREETHI R
|
1613004002WL085892
|
PREETHI R
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
25/03/2024
|
|
2158012616
|
|
PREETHI R
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-012/156
(Kundara)
|
1613004002NRG24300120241952316
|
30/01/2024
|
GEORGEKUTTY
|
1613004002WL085892
|
GEORGEKUTTY
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158012619
|
|
GEORGE KUTTY .
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-012/181
(Kundara)
|
1613004002NRG24300120241952318
|
30/01/2024
|
SUDARSANAN T
|
1613004002WL085892
|
SUDARSANAN T
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158012620
|
|
SUDHARSANAN T
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-012/19
(Kundara)
|
1613004002NRG24300120241952320
|
30/01/2024
|
SARASWATHY
|
1613004002WL085892
|
SARASWATHY
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
25/03/2024
|
|
2158012617
|
|
SARASWATHY A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-002-012/21
(Kundara)
|
1613004002NRG24300120241952324
|
30/01/2024
|
VALSALA
|
1613004002WL085892
|
VALSALA
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158012618
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chittumala
|
KL-13-004-002-012/23
(Kundara)
|
1613004002NRG24300120241952326
|
30/01/2024
|
LEELA K
|
1613004002WL085892
|
LEELA K
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
25/03/2024
|
|
2158012615
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-012/25
(Kundara)
|
1613004002NRG24300120241952327
|
30/01/2024
|
SULAJA K
|
1613004002WL085892
|
SULAJA K
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
25/03/2024
|
|
2158012614
|
|
SULAJA K
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-012/54
(Kundara)
|
1613004002NRG24300120241952328
|
30/01/2024
|
NALINI
|
1613004002WL085892
|
NALINI
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158012613
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-012/175
(Kundara)
|
1613004002NRG24300120241952317
|
30/01/2024
|
VASANTHAKUMARI K
|
1613004002WL085892
|
VASANTHAKUMARI K
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
25/03/2024
|
|
2158012623
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-012/209
(Kundara)
|
1613004002NRG24300120241952323
|
30/01/2024
|
JYOTHILEKSHMI
|
1613004002WL085892
|
JYOTHILEKSHMI
|
00415
|
SBIN0008263
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158012625
|
|
JYOTHILEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-012/146
(Kundara)
|
1613004002NRG24300120241952315
|
30/01/2024
|
SINDHU V
|
1613004002WL085892
|
SINDHU V
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
25/03/2024
|
|
2158012622
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-012/221
(Kundara)
|
1613004002NRG24300120241952325
|
30/01/2024
|
REMYA R
|
1613004002WL085892
|
REMYA R
|
00415
|
SBIN0014246
|
327
|
327
|
Processed
|
25/03/2024
|
|
2158012626
|
|
RAMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-012/189
(Kundara)
|
1613004002NRG24300120241952319
|
30/01/2024
|
THULASEEDHARAN PILLAI
|
1613004002WL085892
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070064
|
327
|
327
|
Processed
|
25/03/2024
|
|
2158012624
|
|
MR THULASEEDHARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-002-012/208
(Kundara)
|
1613004002NRG24300120241952322
|
30/01/2024
|
AMBILI
|
1613004002WL085892
|
AMBILI
|
00415
|
SBIN0070064
|
654
|
654
|
Processed
|
25/03/2024
|
|
2158012628
|
|
AMBILY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-012/7
(Kundara)
|
1613004002NRG24300120241952329
|
30/01/2024
|
NALINI SURENDRAN
|
1613004002WL085892
|
NALINI SURENDRAN
|
00468
|
UBIN0561096
|
654
|
654
|
Processed
|
25/03/2024
|
|
2158012621
|
|
NALINI SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-012/19
(Kundara)
|
1613004002NRG24300120241952321
|
30/01/2024
|
Raveendran C
|
1613004002WL085892
|
Raveendran C
|
00657
|
KLGB0040574
|
654
|
654
|
Processed
|
25/03/2024
|
|
2158012627
|
|
RAVEENDRAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10791
|
10791
|
|
|
|
|
|
|
|