|
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)
|
1613004002NRG24090120241832528
|
09/01/2024
|
PREETHI R
|
1613004002WL079861
|
PREETHI R
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902383090
|
|
PREETHI R
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-012/156
(Kundara)
|
1613004002NRG24090120241832530
|
09/01/2024
|
GEORGEKUTTY
|
1613004002WL079861
|
GEORGEKUTTY
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902383082
|
|
GEORGE KUTTY .
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-012/185
(Kundara)
|
1613004002NRG24090120241832533
|
09/01/2024
|
THOMAS K
|
1613004002WL079861
|
THOMAS K
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902383076
|
|
THOMAS K
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-012/21
(Kundara)
|
1613004002NRG24090120241832536
|
09/01/2024
|
VALSALA
|
1613004002WL079861
|
VALSALA
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902383081
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-002-012/23
(Kundara)
|
1613004002NRG24090120241832537
|
09/01/2024
|
LEELA K
|
1613004002WL079861
|
LEELA K
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902383079
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-012/25
(Kundara)
|
1613004002NRG24090120241832538
|
09/01/2024
|
SULAJA K
|
1613004002WL079861
|
SULAJA K
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902383078
|
|
SULAJA K
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-012/54
(Kundara)
|
1613004002NRG24090120241832540
|
09/01/2024
|
NALINI
|
1613004002WL079861
|
NALINI
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902383077
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-013/193
(Kundara)
|
1613004002NRG24090120241832542
|
09/01/2024
|
SUDHAKARAN
|
1613004002WL079861
|
SUDHAKARAN
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902383080
|
|
SUDHAKARAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-012/175
(Kundara)
|
1613004002NRG24090120241832531
|
09/01/2024
|
VASANTHAKUMARI K
|
1613004002WL079861
|
VASANTHAKUMARI K
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902383086
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-012/209
(Kundara)
|
1613004002NRG24090120241832535
|
09/01/2024
|
JYOTHILEKSHMI
|
1613004002WL079861
|
JYOTHILEKSHMI
|
00415
|
SBIN0008263
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902383084
|
|
JYOTHILEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-012/146
(Kundara)
|
1613004002NRG24090120241832529
|
09/01/2024
|
SINDHU V
|
1613004002WL079861
|
SINDHU V
|
00415
|
SBIN0012858
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902383083
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-012/178
(Kundara)
|
1613004002NRG24090120241832532
|
09/01/2024
|
FATHIMA BEEVI
|
1613004002WL079861
|
FATHIMA BEEVI
|
00415
|
SBIN0070064
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902383085
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-012/189
(Kundara)
|
1613004002NRG24090120241832534
|
09/01/2024
|
THULASEEDHARAN PILLAI
|
1613004002WL079861
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070064
|
1635
|
1635
|
Processed
|
16/03/2024
|
|
1902383088
|
|
MR THULASEEDHARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-002-012/41
(Kundara)
|
1613004002NRG24090120241832539
|
09/01/2024
|
VIMALA KUMARI
|
1613004002WL079861
|
VIMALA KUMARI
|
00415
|
SBIN0070064
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902383087
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-002-012/7
(Kundara)
|
1613004002NRG24090120241832541
|
09/01/2024
|
NALINI SURENDRAN
|
1613004002WL079861
|
NALINI SURENDRAN
|
00468
|
UBIN0561096
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902383089
|
|
NALINI SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12753
|
12753
|
|
|
|
|
|
|
|