|
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)
|
1613004002NRG24080220242012903
|
08/02/2024
|
GEORGEKUTTY
|
1613004002WL089087
|
GEORGEKUTTY
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2151094510
|
|
GEORGE KUTTY .
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-012/181
(Kundara)
|
1613004002NRG24080220242012905
|
08/02/2024
|
SUDARSANAN T
|
1613004002WL089087
|
SUDARSANAN T
|
00127
|
FDRL0001243
|
981
|
981
|
Processed
|
25/03/2024
|
|
2151094511
|
|
SUDHARSANAN T
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-012/19
(Kundara)
|
1613004002NRG24080220242012908
|
08/02/2024
|
SARASWATHY
|
1613004002WL089087
|
SARASWATHY
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151094508
|
|
SARASWATHY A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-002-012/21
(Kundara)
|
1613004002NRG24080220242012911
|
08/02/2024
|
VALSALA
|
1613004002WL089087
|
VALSALA
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151094509
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-002-012/54
(Kundara)
|
1613004002NRG24080220242012914
|
08/02/2024
|
NALINI
|
1613004002WL089087
|
NALINI
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
25/03/2024
|
|
2151094507
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-012/175
(Kundara)
|
1613004002NRG24080220242012904
|
08/02/2024
|
VASANTHAKUMARI K
|
1613004002WL089087
|
VASANTHAKUMARI K
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151094519
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-012/146
(Kundara)
|
1613004002NRG24080220242012902
|
08/02/2024
|
SINDHU V
|
1613004002WL089087
|
SINDHU V
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
25/03/2024
|
|
2151094512
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-012/187
(Kundara)
|
1613004002NRG24080220242012906
|
08/02/2024
|
VIJAYAMMA P
|
1613004002WL089087
|
VIJAYAMMA P
|
00415
|
SBIN0014246
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2151094513
|
|
VIJAYAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-002-012/221
(Kundara)
|
1613004002NRG24080220242012912
|
08/02/2024
|
REMYA R
|
1613004002WL089087
|
REMYA R
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151094514
|
|
RAMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-012/189
(Kundara)
|
1613004002NRG24080220242012907
|
08/02/2024
|
THULASEEDHARAN PILLAI
|
1613004002WL089087
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070064
|
981
|
981
|
Processed
|
25/03/2024
|
|
2151094520
|
|
MR THULASEEDHARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-012/208
(Kundara)
|
1613004002NRG24080220242012910
|
08/02/2024
|
AMBILI
|
1613004002WL089087
|
AMBILI
|
00415
|
SBIN0070064
|
981
|
981
|
Processed
|
25/03/2024
|
|
2151094515
|
|
AMBILY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-012/7
(Kundara)
|
1613004002NRG24080220242012915
|
08/02/2024
|
NALINI SURENDRAN
|
1613004002WL089087
|
NALINI SURENDRAN
|
00468
|
UBIN0561096
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151094518
|
|
NALINI SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-013/121
(Kundara)
|
1613004002NRG24080220242012916
|
08/02/2024
|
SUDHEVAN PILLAI
|
1613004002WL089087
|
SUDHEVAN PILLAI
|
00547
|
DLXB0000104
|
327
|
327
|
Processed
|
25/03/2024
|
|
2151094506
|
|
sudheen
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-012/19
(Kundara)
|
1613004002NRG24080220242012909
|
08/02/2024
|
Raveendran C
|
1613004002WL089087
|
Raveendran C
|
00657
|
KLGB0040574
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151094517
|
|
RAVEENDRAN C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-002-012/268
(Kundara)
|
1613004002NRG24080220242012913
|
08/02/2024
|
GANESH
|
1613004002WL089087
|
GANESH
|
00657
|
KLGB0040574
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151094516
|
|
GANESH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13734
|
13734
|
|
|
|
|
|
|
|