|
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)
|
1613004002NRG24180120241890461
|
18/01/2024
|
ANI JOSE
|
1613004002WL082659
|
ANI JOSE
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1789539748
|
|
ANNI JOSE
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-004/78
(Kundara)
|
1613004002NRG24180120241890462
|
18/01/2024
|
KUNJAMMA K
|
1613004002WL082659
|
KUNJAMMA K
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
14/03/2024
|
|
1789539750
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-002-005/145
(Kundara)
|
1613004002NRG24180120241890463
|
18/01/2024
|
LAKSHMI
|
1613004002WL082659
|
LAKSHMI
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
14/03/2024
|
|
1789539751
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-005/20
(Kundara)
|
1613004002NRG24180120241890465
|
18/01/2024
|
SHOBHANA P
|
1613004002WL082659
|
SHOBHANA P
|
00127
|
FDRL0001243
|
654
|
654
|
Processed
|
14/03/2024
|
|
1789539749
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-005/190
(Kundara)
|
1613004002NRG24180120241890464
|
18/01/2024
|
LEELA P
|
1613004002WL082659
|
LEELA P
|
00415
|
SBIN0071007
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1789539755
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-002-005/70
(Kundara)
|
1613004002NRG24180120241890467
|
18/01/2024
|
SHIBU K THOMAS
|
1613004002WL082659
|
SHIBU K THOMAS
|
00415
|
SBIN0071007
|
327
|
327
|
Processed
|
14/03/2024
|
|
1789539753
|
|
MRS SHERLY W O SHIBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-012/52
(Kundara)
|
1613004002NRG24180120241890468
|
18/01/2024
|
MOHANAN S
|
1613004002WL082659
|
MOHANAN S
|
00415
|
SBIN0071007
|
654
|
654
|
Processed
|
14/03/2024
|
|
1789539754
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-005/50
(Kundara)
|
1613004002NRG24180120241890466
|
18/01/2024
|
AJAYAGHOSH
|
1613004002WL082659
|
AJAYAGHOSH
|
00657
|
KLGB0040574
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
1789539752
|
|
AJAYA GHOSH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7521
|
7521
|
|
|
|
|
|
|
|