|
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)
|
1613004002NRG24061020231144620
|
06/10/2023
|
SEELAMMA B
|
1613004002WL047782
|
SEELAMMA B
|
00127
|
FDRL0001036
|
650
|
650
|
Processed
|
11/11/2023
|
|
7378248419
|
|
SEELAMMA B
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/13
(Kundara)
|
1613004002NRG24061020231144605
|
06/10/2023
|
ANI JOSE
|
1613004002WL047782
|
ANI JOSE
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378248397
|
|
ANNI JOSE
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-004/32
(Kundara)
|
1613004002NRG24061020231144606
|
06/10/2023
|
JEEJA ANI
|
1613004002WL047782
|
JEEJA ANI
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378248398
|
|
JEEJA M
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-004/78
(Kundara)
|
1613004002NRG24061020231144607
|
06/10/2023
|
KUNJAMMA K
|
1613004002WL047782
|
KUNJAMMA K
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378248413
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-005/144
(Kundara)
|
1613004002NRG24061020231144610
|
06/10/2023
|
SUMA O
|
1613004002WL047782
|
SUMA O
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
11/11/2023
|
|
7378248412
|
|
SUMA O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chittumala
|
KL-13-004-002-005/145
(Kundara)
|
1613004002NRG24061020231144611
|
06/10/2023
|
LAKSHMI
|
1613004002WL047782
|
LAKSHMI
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378248416
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
7
|
Chittumala
|
KL-13-004-002-005/15
(Kundara)
|
1613004002NRG24061020231144612
|
06/10/2023
|
SHAJI T
|
1613004002WL047782
|
SHAJI T
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378248417
|
|
SAJI T
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-005/154
(Kundara)
|
1613004002NRG24061020231144613
|
06/10/2023
|
LEELAMMA K
|
1613004002WL047782
|
LEELAMMA K
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
11/11/2023
|
|
7378248405
|
|
LEELAMMA K
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-002-005/19
(Kundara)
|
1613004002NRG24061020231144615
|
06/10/2023
|
AJITHAKUMARI S
|
1613004002WL047782
|
AJITHAKUMARI S
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
11/11/2023
|
|
7378248403
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chittumala
|
KL-13-004-002-005/20
(Kundara)
|
1613004002NRG24061020231144618
|
06/10/2023
|
SHOBHANA P
|
1613004002WL047782
|
SHOBHANA P
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378248402
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-002-005/37
(Kundara)
|
1613004002NRG24061020231144621
|
06/10/2023
|
SATHI G
|
1613004002WL047782
|
SATHI G
|
00127
|
FDRL0001243
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378248399
|
|
SATHI A M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-005/4
(Kundara)
|
1613004002NRG24061020231144622
|
06/10/2023
|
LEELABHAI
|
1613004002WL047782
|
LEELABHAI
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378248400
|
|
LEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-002-005/42
(Kundara)
|
1613004002NRG24061020231144623
|
06/10/2023
|
SAJITHA S
|
1613004002WL047782
|
SAJITHA S
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378248401
|
|
SAJITHA S S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-002-005/46
(Kundara)
|
1613004002NRG24061020231144624
|
06/10/2023
|
GRACY MATHAI
|
1613004002WL047782
|
GRACY MATHAI
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378248404
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-002-005/46
(Kundara)
|
1613004002NRG24061020231144625
|
06/10/2023
|
MATHAI M
|
1613004002WL047782
|
MATHAI M
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378248410
|
|
MATHAI M
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-002-012/37
(Kundara)
|
1613004002NRG24061020231144628
|
06/10/2023
|
ANITHA K
|
1613004002WL047782
|
ANITHA K
|
00127
|
FDRL0001243
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378248414
|
|
ANITHA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-002-005/10
(Kundara)
|
1613004002NRG24061020231144608
|
06/10/2023
|
BHANUMATHI S
|
1613004002WL047782
|
BHANUMATHI S
|
00415
|
SBIN0014246
|
325
|
325
|
Processed
|
11/11/2023
|
|
7378248406
|
|
MRS BHANUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-002-005/17
(Kundara)
|
1613004002NRG24061020231144614
|
06/10/2023
|
SHEELAKUMARI J
|
1613004002WL047782
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378248408
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-002-005/190
(Kundara)
|
1613004002NRG24061020231144616
|
06/10/2023
|
LEELA P
|
1613004002WL047782
|
LEELA P
|
00415
|
SBIN0071007
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378248420
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-002-012/52
(Kundara)
|
1613004002NRG24061020231144629
|
06/10/2023
|
MOHANAN S
|
1613004002WL047782
|
MOHANAN S
|
00415
|
SBIN0071007
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378248418
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-002-005/108
(Kundara)
|
1613004002NRG24061020231144609
|
06/10/2023
|
AMBILI MOHAN
|
1613004002WL047782
|
AMBILI MOHAN
|
00657
|
KLGB0040574
|
325
|
325
|
Processed
|
11/11/2023
|
|
7378248407
|
|
AMBILY MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-002-005/2
(Kundara)
|
1613004002NRG24061020231144617
|
06/10/2023
|
SUSEELA RAJENDRAN
|
1613004002WL047782
|
SUSEELA RAJENDRAN
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378248409
|
|
SUSEELA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-002-005/206
(Kundara)
|
1613004002NRG24061020231144619
|
06/10/2023
|
ANITHA
|
1613004002WL047782
|
ANITHA
|
00657
|
KLGB0040574
|
650
|
650
|
Processed
|
11/11/2023
|
|
7378248415
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-002-005/50
(Kundara)
|
1613004002NRG24061020231144626
|
06/10/2023
|
AJAYAGHOSH
|
1613004002WL047782
|
AJAYAGHOSH
|
00657
|
KLGB0040574
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378248411
|
|
AJAYA GHOSH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|