|
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-13-004-002-004/32
(Kundara)
|
1613004002NRG24090220242027551
|
09/02/2024
|
JEEJA ANI
|
1613004002WL089743
|
JEEJA ANI
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
09/04/2024
|
|
2766396323
|
|
JEEJA M
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-005/144
(Kundara)
|
1613004002NRG24090220242027553
|
09/02/2024
|
SUMA O
|
1613004002WL089743
|
SUMA O
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
09/04/2024
|
|
2766396315
|
|
SUMA O
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chittumala
|
KL-13-004-002-005/145
(Kundara)
|
1613004002NRG24090220242027554
|
09/02/2024
|
LAKSHMI
|
1613004002WL089743
|
LAKSHMI
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
09/04/2024
|
|
2766396320
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-005/154
(Kundara)
|
1613004002NRG24090220242027555
|
09/02/2024
|
LEELAMMA K
|
1613004002WL089743
|
LEELAMMA K
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
09/04/2024
|
|
2766396321
|
|
LEELAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-002-005/46
(Kundara)
|
1613004002NRG24090220242027558
|
09/02/2024
|
GRACY MATHAI
|
1613004002WL089743
|
GRACY MATHAI
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
09/04/2024
|
|
2766396322
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-005/46
(Kundara)
|
1613004002NRG24090220242027559
|
09/02/2024
|
MATHAI M
|
1613004002WL089743
|
MATHAI M
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
09/04/2024
|
|
2766396314
|
|
MATHAI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-005/10
(Kundara)
|
1613004002NRG24090220242027552
|
09/02/2024
|
BHANUMATHI S
|
1613004002WL089743
|
BHANUMATHI S
|
00415
|
SBIN0014246
|
1635
|
1635
|
Processed
|
09/04/2024
|
|
2766396317
|
|
MRS BHANUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-002-005/28
(Kundara)
|
1613004002NRG24090220242027557
|
09/02/2024
|
GEETHAMMA T
|
1613004002WL089743
|
GEETHAMMA T
|
00415
|
SBIN0014246
|
1635
|
1635
|
Processed
|
09/04/2024
|
|
2766396316
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-005/190
(Kundara)
|
1613004002NRG24090220242027556
|
09/02/2024
|
LEELA P
|
1613004002WL089743
|
LEELA P
|
00415
|
SBIN0071007
|
1308
|
1308
|
Processed
|
09/04/2024
|
|
2766396319
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-005/50
(Kundara)
|
1613004002NRG24090220242027560
|
09/02/2024
|
AJAYAGHOSH
|
1613004002WL089743
|
AJAYAGHOSH
|
00657
|
KLGB0040574
|
981
|
981
|
Processed
|
09/04/2024
|
|
2766396318
|
|
AJAYA GHOSH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9156
|
9156
|
|
|
|
|
|
|
|