|
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-13-004-002-001/18
(Kundara)
|
1613004002NRG24300120241954420
|
30/01/2024
|
SUDHARMA
|
1613004002WL085955
|
SUDHARMA
|
00127
|
FDRL0001243
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154036612
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-001/282
(Kundara)
|
1613004002NRG24300120241954424
|
30/01/2024
|
THANKACHAN
|
1613004002WL085955
|
THANKACHAN
|
00409
|
SIBL0000756
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154036611
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-001/174
(Kundara)
|
1613004002NRG24300120241954417
|
30/01/2024
|
SUSEELA
|
1613004002WL085955
|
SUSEELA
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154036615
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-002-001/179
(Kundara)
|
1613004002NRG24300120241954419
|
30/01/2024
|
SARAMMA
|
1613004002WL085955
|
SARAMMA
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154036614
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-001/180
(Kundara)
|
1613004002NRG24300120241954421
|
30/01/2024
|
SYAMALA
|
1613004002WL085955
|
SYAMALA
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154036613
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-001/17
(Kundara)
|
1613004002NRG24300120241954416
|
30/01/2024
|
GEETHA O
|
1613004002WL085955
|
GEETHA O
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154036621
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-001/27
(Kundara)
|
1613004002NRG24300120241954423
|
30/01/2024
|
MARYKUTTY C D
|
1613004002WL085955
|
MARYKUTTY C D
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154036620
|
|
maiya
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-001/134
(Kundara)
|
1613004002NRG24300120241954412
|
30/01/2024
|
MINI SHAI
|
1613004002WL085955
|
MINI SHAI
|
00547
|
DLXB0000104
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154036609
|
|
MINI SHAJI
|
DHANALAXMI BANK(607239)
|
|
9
|
Chittumala
|
KL-13-004-002-001/163
(Kundara)
|
1613004002NRG24300120241954415
|
30/01/2024
|
AKHILA PRAKASH
|
1613004002WL085955
|
AKHILA PRAKASH
|
00547
|
DLXB0000104
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154036610
|
|
AKHIL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-001/15
(Kundara)
|
1613004002NRG24300120241954413
|
30/01/2024
|
Shibu B
|
1613004002WL085955
|
Shibu B
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154036618
|
|
SHIBU R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-002-001/16
(Kundara)
|
1613004002NRG24300120241954414
|
30/01/2024
|
SHEELA B
|
1613004002WL085955
|
SHEELA B
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154036616
|
|
SHEELA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-001/177
(Kundara)
|
1613004002NRG24300120241954418
|
30/01/2024
|
BALACHANDRAN G
|
1613004002WL085955
|
BALACHANDRAN G
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154036617
|
|
BALACHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-002-001/254
(Kundara)
|
1613004002NRG24300120241954422
|
30/01/2024
|
RAKHI S
|
1613004002WL085955
|
RAKHI S
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154036619
|
|
RAKHI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16072
|
16072
|
|
|
|
|
|
|
|