|
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-13-004-002-014/17
(Kundara)
|
1613004002NRG24080220242012892
|
08/02/2024
|
AMBILI S
|
1613004002WL089085
|
AMBILI S
|
00415
|
SBIN0014246
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2151094525
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-014/141
(Kundara)
|
1613004002NRG24080220242012890
|
08/02/2024
|
DEVAKI L
|
1613004002WL089085
|
DEVAKI L
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151094529
|
|
MRS DEVAKI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-002-014/25
(Kundara)
|
1613004002NRG24080220242012894
|
08/02/2024
|
VIKRAMAN K
|
1613004002WL089085
|
VIKRAMAN K
|
00415
|
SBIN0070064
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2151094531
|
|
MR VIKRAMAN VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-002-014/270
(Kundara)
|
1613004002NRG24080220242012895
|
08/02/2024
|
SARASWATHY AMMA S
|
1613004002WL089085
|
SARASWATHY AMMA S
|
00415
|
SBIN0070064
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151094530
|
|
MRS SARASWATHY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-014/291
(Kundara)
|
1613004002NRG24080220242012897
|
08/02/2024
|
JAYADEVI D
|
1613004002WL089085
|
JAYADEVI D
|
00468
|
UBIN0561096
|
327
|
327
|
Processed
|
25/03/2024
|
|
2151094528
|
|
JAYADEVI D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-014/121
(Kundara)
|
1613004002NRG24080220242012889
|
08/02/2024
|
SANTHAMMA
|
1613004002WL089085
|
SANTHAMMA
|
00547
|
DLXB0000104
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2151094523
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Chittumala
|
KL-13-004-002-014/161
(Kundara)
|
1613004002NRG24080220242012891
|
08/02/2024
|
MURUKESHAN PILLAI
|
1613004002WL089085
|
MURUKESHAN PILLAI
|
00547
|
DLXB0000104
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151094521
|
|
MR MURUKESAN PILLAI H
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-002-014/18
(Kundara)
|
1613004002NRG24080220242012893
|
08/02/2024
|
SYRAJA P
|
1613004002WL089085
|
SYRAJA P
|
00547
|
DLXB0000104
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2151094524
|
|
SAIRAJA
|
DHANALAXMI BANK(607239)
|
|
9
|
Chittumala
|
KL-13-004-002-014/37
(Kundara)
|
1613004002NRG24080220242012898
|
08/02/2024
|
PICHAMMA
|
1613004002WL089085
|
PICHAMMA
|
00547
|
DLXB0000104
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2151094522
|
|
PICHAMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-014/285
(Kundara)
|
1613004002NRG24080220242012896
|
08/02/2024
|
SALINI
|
1613004002WL089085
|
SALINI
|
00657
|
KLGB0040574
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2151094527
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-014/40
(Kundara)
|
1613004002NRG24080220242012899
|
08/02/2024
|
SASIKALA D
|
1613004002WL089085
|
SASIKALA D
|
00657
|
KLGB0040574
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2151094526
|
|
SASIKALA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17658
|
17658
|
|
|
|
|
|
|
|