|
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-13-004-002-012/156
(Kundara)
|
1613004002NRG24020320242175616
|
02/03/2024
|
GEORGEKUTTY
|
1613004002WL097888
|
GEORGEKUTTY
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102809721
|
|
GEORGE KUTTY .
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-012/21
(Kundara)
|
1613004002NRG24020320242175621
|
02/03/2024
|
VALSALA
|
1613004002WL097888
|
VALSALA
|
00127
|
FDRL0001243
|
816
|
816
|
Processed
|
19/04/2024
|
|
3102809722
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chittumala
|
KL-13-004-002-012/25
(Kundara)
|
1613004002NRG24020320242175622
|
02/03/2024
|
SULAJA K
|
1613004002WL097888
|
SULAJA K
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102809723
|
|
SULAJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-012/175
(Kundara)
|
1613004002NRG24020320242175617
|
02/03/2024
|
VASANTHAKUMARI K
|
1613004002WL097888
|
VASANTHAKUMARI K
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102809717
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-012/187
(Kundara)
|
1613004002NRG24020320242175619
|
02/03/2024
|
VIJAYAMMA P
|
1613004002WL097888
|
VIJAYAMMA P
|
00415
|
SBIN0014246
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102809714
|
|
VIJAYAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-002-012/48
(Kundara)
|
1613004002NRG24020320242175624
|
02/03/2024
|
THANKAMONY
|
1613004002WL097888
|
THANKAMONY
|
00415
|
SBIN0014246
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102809713
|
|
MRS THANKAMONI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-012/177
(Kundara)
|
1613004002NRG24020320242175618
|
02/03/2024
|
SHEELA G
|
1613004002WL097888
|
SHEELA G
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102809719
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-002-012/208
(Kundara)
|
1613004002NRG24020320242175620
|
02/03/2024
|
AMBILI
|
1613004002WL097888
|
AMBILI
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102809715
|
|
AMBILY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-012/7
(Kundara)
|
1613004002NRG24020320242175625
|
02/03/2024
|
NALINI SURENDRAN
|
1613004002WL097888
|
NALINI SURENDRAN
|
00468
|
UBIN0561096
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102809718
|
|
NALINI SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-014/161
(Kundara)
|
1613004002NRG24020320242175626
|
02/03/2024
|
MURUKESHAN PILLAI
|
1613004002WL097888
|
MURUKESHAN PILLAI
|
00547
|
DLXB0000104
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102809712
|
|
MR MURUKESAN PILLAI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-012/123
(Kundara)
|
1613004002NRG24020320242175615
|
02/03/2024
|
SUNILKUMAR K
|
1613004002WL097888
|
SUNILKUMAR K
|
00657
|
KLGB0040574
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102809720
|
|
SUNILKUMAR A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-012/268
(Kundara)
|
1613004002NRG24020320242175623
|
02/03/2024
|
GANESH
|
1613004002WL097888
|
GANESH
|
00657
|
KLGB0040574
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102809716
|
|
GANESH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16512
|
16512
|
|
|
|
|
|
|
|