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-13-004-002-012/162 (Kundara)
|
1613004002NRG24270520230253713
|
27/05/2023
|
BINDHU C
|
1613004002WL010541
|
BINDHU C
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
31/05/2023
|
|
1985913666
|
|
BINDHU C
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-012/22 (Kundara)
|
1613004002NRG24270520230253718
|
27/05/2023
|
SUGATHAN T
|
1613004002WL010541
|
SUGATHAN T
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
31/05/2023
|
|
1985913667
|
|
SUGATHAN T
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-012/54 (Kundara)
|
1613004002NRG24270520230253722
|
27/05/2023
|
NALINI
|
1613004002WL010541
|
NALINI
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1985913664
|
|
NALINI
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-013/193 (Kundara)
|
1613004002NRG24270520230253725
|
27/05/2023
|
SUDHAKARAN
|
1613004002WL010541
|
SUDHAKARAN
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
31/05/2023
|
|
1985913665
|
|
SUDHAKARAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-012/221 (Kundara)
|
1613004002NRG24270520230253719
|
27/05/2023
|
REMYA R
|
1613004002WL010541
|
REMYA R
|
00415
|
SBIN0014246
|
654
|
654
|
Processed
|
01/06/2023
|
|
1985913668
|
|
RAMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-012/176 (Kundara)
|
1613004002NRG24270520230253715
|
27/05/2023
|
BALAKRISHNAN R
|
1613004002WL010541
|
BALAKRISHNAN R
|
00415
|
SBIN0070064
|
981
|
981
|
Processed
|
31/05/2023
|
|
1985913671
|
|
BALAKRISHNAN R
|
CANARA BANK(508532)
|
7
|
Chittumala
|
KL-13-004-002-012/178 (Kundara)
|
1613004002NRG24270520230253716
|
27/05/2023
|
FATHIMA BEEVI
|
1613004002WL010541
|
FATHIMA BEEVI
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1985913672
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-002-012/189 (Kundara)
|
1613004002NRG24270520230253717
|
27/05/2023
|
THULASEEDHARAN PILLAI
|
1613004002WL010541
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070064
|
327
|
327
|
Processed
|
31/05/2023
|
|
1985913676
|
|
MR THULASEEDHARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-002-012/3 (Kundara)
|
1613004002NRG24270520230253720
|
27/05/2023
|
VINODKUMAR R
|
1613004002WL010541
|
VINODKUMAR R
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1985913674
|
|
MR VINODKUMAR R
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-012/41 (Kundara)
|
1613004002NRG24270520230253721
|
27/05/2023
|
VIMALA KUMARI
|
1613004002WL010541
|
VIMALA KUMARI
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1985913675
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-012/7 (Kundara)
|
1613004002NRG24270520230253723
|
27/05/2023
|
NALINI SURENDRAN
|
1613004002WL010541
|
NALINI SURENDRAN
|
00468
|
UBIN0561096
|
654
|
654
|
Processed
|
31/05/2023
|
|
1985913673
|
|
NALINI SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-012/170 (Kundara)
|
1613004002NRG24270520230253714
|
27/05/2023
|
VANAJAMMA
|
1613004002WL010541
|
VANAJAMMA
|
00468
|
UBIN0828459
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
1985913669
|
|
VANAJAMMA T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-012/8 (Kundara)
|
1613004002NRG24270520230253724
|
27/05/2023
|
BINUMON P
|
1613004002WL010541
|
BINUMON P
|
00657
|
KLGB0040574
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
1985913670
|
|
BINUMON P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12753
|
12753
|
|
|
|
|
|
|
|