|
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-13-004-002-014/255
(Kundara)
|
1613004002NRG24300120241956485
|
30/01/2024
|
SHEEJA V
|
1613004002WL086059
|
SHEEJA V
|
00176
|
IDIB000K121
|
225
|
225
|
Processed
|
25/03/2024
|
|
2154037949
|
|
SHEEJA V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-014/17
(Kundara)
|
1613004002NRG24300120241956478
|
30/01/2024
|
AMBILI S
|
1613004002WL086059
|
AMBILI S
|
00415
|
SBIN0014246
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154037940
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-002-014/23
(Kundara)
|
1613004002NRG24300120241956482
|
30/01/2024
|
BEENA R
|
1613004002WL086059
|
BEENA R
|
00415
|
SBIN0014246
|
450
|
450
|
Processed
|
25/03/2024
|
|
2154037941
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-014/141
(Kundara)
|
1613004002NRG24300120241956476
|
30/01/2024
|
DEVAKI L
|
1613004002WL086059
|
DEVAKI L
|
00415
|
SBIN0070064
|
675
|
675
|
Processed
|
25/03/2024
|
|
2154037945
|
|
MRS DEVAKI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-014/180
(Kundara)
|
1613004002NRG24300120241956480
|
30/01/2024
|
ANTONY A
|
1613004002WL086059
|
ANTONY A
|
00415
|
SBIN0070064
|
225
|
225
|
Processed
|
25/03/2024
|
|
2154037948
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-014/242
(Kundara)
|
1613004002NRG24300120241956483
|
30/01/2024
|
RAJENDRAN PILLAI C
|
1613004002WL086059
|
RAJENDRAN PILLAI C
|
00415
|
SBIN0070064
|
225
|
225
|
Processed
|
25/03/2024
|
|
2154037947
|
|
RAJENDRAN PILLAI C
|
BANK OF INDIA(508505)
|
|
7
|
Chittumala
|
KL-13-004-002-014/25
(Kundara)
|
1613004002NRG24300120241956484
|
30/01/2024
|
VIKRAMAN K
|
1613004002WL086059
|
VIKRAMAN K
|
00415
|
SBIN0070064
|
675
|
675
|
Processed
|
25/03/2024
|
|
2154037950
|
|
MR VIKRAMAN VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-002-014/270
(Kundara)
|
1613004002NRG24300120241956486
|
30/01/2024
|
SARASWATHY AMMA S
|
1613004002WL086059
|
SARASWATHY AMMA S
|
00415
|
SBIN0070064
|
450
|
450
|
Processed
|
25/03/2024
|
|
2154037946
|
|
MRS SARASWATHY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-014/121
(Kundara)
|
1613004002NRG24300120241956474
|
30/01/2024
|
SANTHAMMA
|
1613004002WL086059
|
SANTHAMMA
|
00547
|
DLXB0000104
|
675
|
675
|
Processed
|
25/03/2024
|
|
2154037937
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chittumala
|
KL-13-004-002-014/139
(Kundara)
|
1613004002NRG24300120241956475
|
30/01/2024
|
AMBIKA N
|
1613004002WL086059
|
AMBIKA N
|
00547
|
DLXB0000104
|
675
|
675
|
Processed
|
25/03/2024
|
|
2154037933
|
|
AMBIKA N
|
DHANALAXMI BANK(607239)
|
|
11
|
Chittumala
|
KL-13-004-002-014/161
(Kundara)
|
1613004002NRG24300120241956477
|
30/01/2024
|
MURUKESHAN PILLAI
|
1613004002WL086059
|
MURUKESHAN PILLAI
|
00547
|
DLXB0000104
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154037935
|
|
MR MURUKESAN PILLAI H
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-002-014/18
(Kundara)
|
1613004002NRG24300120241956479
|
30/01/2024
|
SYRAJA P
|
1613004002WL086059
|
SYRAJA P
|
00547
|
DLXB0000104
|
450
|
450
|
Processed
|
25/03/2024
|
|
2154037938
|
|
SAIRAJA
|
DHANALAXMI BANK(607239)
|
|
13
|
Chittumala
|
KL-13-004-002-014/272
(Kundara)
|
1613004002NRG24300120241956487
|
30/01/2024
|
JOSEMON
|
1613004002WL086059
|
JOSEMON
|
00547
|
DLXB0000104
|
450
|
450
|
Processed
|
25/03/2024
|
|
2154037934
|
|
JOSEMON
|
DHANALAXMI BANK(607239)
|
|
14
|
Chittumala
|
KL-13-004-002-014/37
(Kundara)
|
1613004002NRG24300120241956489
|
30/01/2024
|
PICHAMMA
|
1613004002WL086059
|
PICHAMMA
|
00547
|
DLXB0000104
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154037936
|
|
PICHAMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chittumala
|
KL-13-004-002-014/65
(Kundara)
|
1613004002NRG24300120241956491
|
30/01/2024
|
LEELA K
|
1613004002WL086059
|
LEELA K
|
00547
|
DLXB0000104
|
450
|
450
|
Processed
|
25/03/2024
|
|
2154037939
|
|
LEELA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-014/20
(Kundara)
|
1613004002NRG24300120241956481
|
30/01/2024
|
SUMANGALADEVI K
|
1613004002WL086059
|
SUMANGALADEVI K
|
00657
|
KLGB0040574
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154037942
|
|
SUMANGALADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-002-014/285
(Kundara)
|
1613004002NRG24300120241956488
|
30/01/2024
|
SALINI
|
1613004002WL086059
|
SALINI
|
00657
|
KLGB0040574
|
675
|
675
|
Processed
|
25/03/2024
|
|
2154037944
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-002-014/40
(Kundara)
|
1613004002NRG24300120241956490
|
30/01/2024
|
SASIKALA D
|
1613004002WL086059
|
SASIKALA D
|
00657
|
KLGB0040574
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154037943
|
|
SASIKALA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|