|
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-13-004-002-007/11
(Kundara)
|
1613004002NRG24090220242028600
|
09/02/2024
|
GOPINATHAN PILLAI
|
1613004002WL089798
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754602057
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-007/199
(Kundara)
|
1613004002NRG24090220242028601
|
09/02/2024
|
REMYA
|
1613004002WL089798
|
REMYA
|
00127
|
FDRL0001243
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754602053
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-007/49
(Kundara)
|
1613004002NRG24090220242028604
|
09/02/2024
|
BHAGEERATHIYAMMA
|
1613004002WL089798
|
BHAGEERATHIYAMMA
|
00127
|
FDRL0001243
|
326
|
326
|
Processed
|
09/04/2024
|
|
2754602058
|
|
BHAGEERATHIYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-007/98
(Kundara)
|
1613004002NRG24090220242028605
|
09/02/2024
|
RADHAMANI ARAVIND
|
1613004002WL089798
|
RADHAMANI ARAVIND
|
00127
|
FDRL0001243
|
978
|
978
|
Processed
|
09/04/2024
|
|
2754602059
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
5216
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-006/159
(Kundara)
|
1613004002NRG24090220242028599
|
09/02/2024
|
LATHIKA
|
1613004002WL089798
|
LATHIKA
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2754602055
|
|
Mrs. LATHIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-007/43
(Kundara)
|
1613004002NRG24090220242028603
|
09/02/2024
|
MANIYAMMA B
|
1613004002WL089798
|
MANIYAMMA B
|
00415
|
SBIN0070064
|
326
|
326
|
Processed
|
09/04/2024
|
|
2754602056
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-007/23
(Kundara)
|
1613004002NRG24090220242028602
|
09/02/2024
|
USHA
|
1613004002WL089798
|
USHA
|
00657
|
KLGB0040574
|
326
|
326
|
Processed
|
09/04/2024
|
|
2754602054
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7824
|
7824
|
|
|
|
|
|
|
|