|
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-13-004-002-004/13
(Kundara)
|
1613004002NRG24281220231765602
|
28/12/2023
|
ANI JOSE
|
1613004002WL076420
|
ANI JOSE
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1669917353
|
|
ANNI JOSE
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-004/32
(Kundara)
|
1613004002NRG24281220231765603
|
28/12/2023
|
JEEJA ANI
|
1613004002WL076420
|
JEEJA ANI
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
12/03/2024
|
|
1669917352
|
|
JEEJA M
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-004/78
(Kundara)
|
1613004002NRG24281220231765604
|
28/12/2023
|
KUNJAMMA K
|
1613004002WL076420
|
KUNJAMMA K
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1669917343
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-002-005/144
(Kundara)
|
1613004002NRG24281220231765605
|
28/12/2023
|
SUMA O
|
1613004002WL076420
|
SUMA O
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
12/03/2024
|
|
1669917344
|
|
SUMA O
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-002-005/145
(Kundara)
|
1613004002NRG24281220231765606
|
28/12/2023
|
LAKSHMI
|
1613004002WL076420
|
LAKSHMI
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1669917345
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-005/20
(Kundara)
|
1613004002NRG24281220231765609
|
28/12/2023
|
SHOBHANA P
|
1613004002WL076420
|
SHOBHANA P
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1669917341
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-002-005/4
(Kundara)
|
1613004002NRG24281220231765610
|
28/12/2023
|
LEELABHAI
|
1613004002WL076420
|
LEELABHAI
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
12/03/2024
|
|
1669917351
|
|
LEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-002-005/46
(Kundara)
|
1613004002NRG24281220231765611
|
28/12/2023
|
GRACY MATHAI
|
1613004002WL076420
|
GRACY MATHAI
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
12/03/2024
|
|
1669917342
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-002-012/191
(Kundara)
|
1613004002NRG24281220231765614
|
28/12/2023
|
GEETHA
|
1613004002WL076420
|
GEETHA
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
12/03/2024
|
|
1669917350
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-005/17
(Kundara)
|
1613004002NRG24281220231765607
|
28/12/2023
|
SHEELAKUMARI J
|
1613004002WL076420
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
327
|
327
|
Processed
|
12/03/2024
|
|
1669917348
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
|
11
|
Chittumala
|
KL-13-004-002-005/55
(Kundara)
|
1613004002NRG24281220231765613
|
28/12/2023
|
MOLLYKUTTTY
|
1613004002WL076420
|
MOLLYKUTTTY
|
00415
|
SBIN0014246
|
327
|
327
|
Processed
|
12/03/2024
|
|
1669917349
|
|
MRS MOLLYKUTTY K L ALIAS MOLLY REJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-005/190
(Kundara)
|
1613004002NRG24281220231765608
|
28/12/2023
|
LEELA P
|
1613004002WL076420
|
LEELA P
|
00415
|
SBIN0071007
|
327
|
327
|
Processed
|
12/03/2024
|
|
1669917346
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-005/50
(Kundara)
|
1613004002NRG24281220231765612
|
28/12/2023
|
AJAYAGHOSH
|
1613004002WL076420
|
AJAYAGHOSH
|
00657
|
KLGB0040574
|
327
|
327
|
Processed
|
12/03/2024
|
|
1669917347
|
|
AJAYA GHOSH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8829
|
8829
|
|
|
|
|
|
|
|