|
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)
|
1613004002NRG24151120231466742
|
16/11/2023
|
SEELAMMA B
|
1613004002WL062301
|
SEELAMMA B
|
00127
|
FDRL0001036
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139924092
|
|
SEELAMMA B
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/13
(Kundara)
|
1613004002NRG24151120231466728
|
16/11/2023
|
ANI JOSE
|
1613004002WL062301
|
ANI JOSE
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924070
|
|
ANNI JOSE
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-004/32
(Kundara)
|
1613004002NRG24151120231466729
|
16/11/2023
|
JEEJA ANI
|
1613004002WL062301
|
JEEJA ANI
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924071
|
|
JEEJA M
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-004/78
(Kundara)
|
1613004002NRG24151120231466730
|
16/11/2023
|
KUNJAMMA K
|
1613004002WL062301
|
KUNJAMMA K
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139924077
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-005/144
(Kundara)
|
1613004002NRG24151120231466733
|
16/11/2023
|
SUMA O
|
1613004002WL062301
|
SUMA O
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924080
|
|
SUMA O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chittumala
|
KL-13-004-002-005/145
(Kundara)
|
1613004002NRG24151120231466734
|
16/11/2023
|
LAKSHMI
|
1613004002WL062301
|
LAKSHMI
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924081
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-005/15
(Kundara)
|
1613004002NRG24151120231466735
|
16/11/2023
|
SHAJI T
|
1613004002WL062301
|
SHAJI T
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139924082
|
|
SAJI T
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-005/154
(Kundara)
|
1613004002NRG24151120231466736
|
16/11/2023
|
LEELAMMA K
|
1613004002WL062301
|
LEELAMMA K
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139924075
|
|
LEELAMMA K
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-002-005/20
(Kundara)
|
1613004002NRG24151120231466740
|
16/11/2023
|
SHOBHANA P
|
1613004002WL062301
|
SHOBHANA P
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139924073
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-002-005/32
(Kundara)
|
1613004002NRG24151120231466744
|
16/11/2023
|
SUMA JOHNSON
|
1613004002WL062301
|
SUMA JOHNSON
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139924078
|
|
SUMA JOHNSON
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-002-005/37
(Kundara)
|
1613004002NRG24151120231466745
|
16/11/2023
|
SATHI G
|
1613004002WL062301
|
SATHI G
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924072
|
|
SATHI A M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-005/42
(Kundara)
|
1613004002NRG24151120231466746
|
16/11/2023
|
SAJITHA S
|
1613004002WL062301
|
SAJITHA S
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139924076
|
|
SAJITHA S S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-002-005/46
(Kundara)
|
1613004002NRG24151120231466747
|
16/11/2023
|
GRACY MATHAI
|
1613004002WL062301
|
GRACY MATHAI
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139924074
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-002-005/46
(Kundara)
|
1613004002NRG24151120231466748
|
16/11/2023
|
MATHAI M
|
1613004002WL062301
|
MATHAI M
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139924079
|
|
MATHAI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16023
|
16023
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-005/10
(Kundara)
|
1613004002NRG24151120231466731
|
16/11/2023
|
BHANUMATHI S
|
1613004002WL062301
|
BHANUMATHI S
|
00415
|
SBIN0014246
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139924086
|
|
MRS BHANUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-002-005/134
(Kundara)
|
1613004002NRG24151120231466732
|
16/11/2023
|
SINDHU PHILIP
|
1613004002WL062301
|
SINDHU PHILIP
|
00415
|
SBIN0014246
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139924084
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-002-005/17
(Kundara)
|
1613004002NRG24151120231466737
|
16/11/2023
|
SHEELAKUMARI J
|
1613004002WL062301
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924085
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
|
18
|
Chittumala
|
KL-13-004-002-005/28
(Kundara)
|
1613004002NRG24151120231466743
|
16/11/2023
|
GEETHAMMA T
|
1613004002WL062301
|
GEETHAMMA T
|
00415
|
SBIN0014246
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924083
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-005/190
(Kundara)
|
1613004002NRG24151120231466738
|
16/11/2023
|
LEELA P
|
1613004002WL062301
|
LEELA P
|
00415
|
SBIN0071007
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924091
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-002-012/52
(Kundara)
|
1613004002NRG24151120231466750
|
16/11/2023
|
MOHANAN S
|
1613004002WL062301
|
MOHANAN S
|
00415
|
SBIN0071007
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924090
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-005/2
(Kundara)
|
1613004002NRG24151120231466739
|
16/11/2023
|
SUSEELA RAJENDRAN
|
1613004002WL062301
|
SUSEELA RAJENDRAN
|
00657
|
KLGB0040574
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139924087
|
|
SUSEELA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-002-005/206
(Kundara)
|
1613004002NRG24151120231466741
|
16/11/2023
|
ANITHA
|
1613004002WL062301
|
ANITHA
|
00657
|
KLGB0040574
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139924089
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-002-005/50
(Kundara)
|
1613004002NRG24151120231466749
|
16/11/2023
|
AJAYAGHOSH
|
1613004002WL062301
|
AJAYAGHOSH
|
00657
|
KLGB0040574
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139924088
|
|
AJAYA GHOSH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28776
|
28776
|
|
|
|
|
|
|
|