|
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-13-004-002-013/32
(Kundara)
|
1613004002NRG24130320242238509
|
13/03/2024
|
SANITHA P
|
1613004002WL102020
|
SANITHA P
|
00127
|
FDRL0001243
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103982359
|
|
SANITHA .P
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-013/66
(Kundara)
|
1613004002NRG24130320242238512
|
13/03/2024
|
SUSAMMA BABU
|
1613004002WL102020
|
SUSAMMA BABU
|
00127
|
FDRL0001243
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103982358
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-013/248
(Kundara)
|
1613004002NRG24130320242238504
|
13/03/2024
|
SULOCHANA R
|
1613004002WL102020
|
SULOCHANA R
|
00415
|
SBIN0012858
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103982371
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-013/172
(Kundara)
|
1613004002NRG24130320242238502
|
13/03/2024
|
SAVITHRI
|
1613004002WL102020
|
SAVITHRI
|
00415
|
SBIN0014246
|
329
|
329
|
Processed
|
19/04/2024
|
|
3103982361
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-013/208
(Kundara)
|
1613004002NRG24130320242238503
|
13/03/2024
|
SUSAMMA
|
1613004002WL102020
|
SUSAMMA
|
00415
|
SBIN0014246
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103982360
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-013/30
(Kundara)
|
1613004002NRG24130320242238508
|
13/03/2024
|
RENUKA
|
1613004002WL102020
|
RENUKA
|
00415
|
SBIN0014246
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103982362
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-013/38
(Kundara)
|
1613004002NRG24130320242238510
|
13/03/2024
|
AJITHAKUMARI N
|
1613004002WL102020
|
AJITHAKUMARI N
|
00415
|
SBIN0014246
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103982363
|
|
AJITHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-013/267
(Kundara)
|
1613004002NRG24130320242238507
|
13/03/2024
|
SHYLAJA J
|
1613004002WL102020
|
SHYLAJA J
|
00415
|
SBIN0070064
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103982376
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-002-013/79
(Kundara)
|
1613004002NRG24130320242238514
|
13/03/2024
|
SONIA SABU
|
1613004002WL102020
|
SONIA SABU
|
00415
|
SBIN0070064
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103982375
|
|
MRS SONIA SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-012/27
(Kundara)
|
1613004002NRG24130320242238496
|
13/03/2024
|
MINI V
|
1613004002WL102020
|
MINI V
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103982364
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-002-012/28
(Kundara)
|
1613004002NRG24130320242238497
|
13/03/2024
|
SATHY
|
1613004002WL102020
|
SATHY
|
00657
|
KLGB0040574
|
329
|
329
|
Processed
|
19/04/2024
|
|
3103982365
|
|
MRS SATHY SANCHALAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-002-012/29
(Kundara)
|
1613004002NRG24130320242238498
|
13/03/2024
|
SHEEBAKUMARY S
|
1613004002WL102020
|
SHEEBAKUMARY S
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103982366
|
|
SHEEBA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-002-013/1
(Kundara)
|
1613004002NRG24130320242238499
|
13/03/2024
|
SUJATHA R
|
1613004002WL102020
|
SUJATHA R
|
00657
|
KLGB0040574
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103982367
|
|
SUJATHA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-002-013/114
(Kundara)
|
1613004002NRG24130320242238500
|
13/03/2024
|
SHEEBA SAM
|
1613004002WL102020
|
SHEEBA SAM
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103982370
|
|
SHEEBA SAM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-002-013/171
(Kundara)
|
1613004002NRG24130320242238501
|
13/03/2024
|
NISHA BABU
|
1613004002WL102020
|
NISHA BABU
|
00657
|
KLGB0040574
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103982374
|
|
NISHA BABU
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-002-013/252
(Kundara)
|
1613004002NRG24130320242238505
|
13/03/2024
|
MINI S
|
1613004002WL102020
|
MINI S
|
00657
|
KLGB0040574
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103982372
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-002-013/260
(Kundara)
|
1613004002NRG24130320242238506
|
13/03/2024
|
SMITHA S
|
1613004002WL102020
|
SMITHA S
|
00657
|
KLGB0040574
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103982373
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-002-013/4
(Kundara)
|
1613004002NRG24130320242238511
|
13/03/2024
|
SEENATH H
|
1613004002WL102020
|
SEENATH H
|
00657
|
KLGB0040574
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103982368
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-002-013/67
(Kundara)
|
1613004002NRG24130320242238513
|
13/03/2024
|
GEEVARGHEESE J
|
1613004002WL102020
|
GEEVARGHEESE J
|
00657
|
KLGB0040574
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103982369
|
|
GEVARGHEESE J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25004
|
25004
|
|
|
|
|
|
|
|