|
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)
|
1613004002NRG24070320242207409
|
07/03/2024
|
SUDHARMA
|
1613004002WL099945
|
SUDHARMA
|
00127
|
FDRL0001243
|
307
|
307
|
Processed
|
19/04/2024
|
|
3103905192
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-001/282
(Kundara)
|
1613004002NRG24070320242207412
|
07/03/2024
|
THANKACHAN
|
1613004002WL099945
|
THANKACHAN
|
00409
|
SIBL0000756
|
1842
|
1842
|
Processed
|
19/04/2024
|
|
3103905191
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-001/77
(Kundara)
|
1613004002NRG24070320242207414
|
07/03/2024
|
SALI MATHAI
|
1613004002WL099945
|
SALI MATHAI
|
00415
|
SBIN0012858
|
1842
|
1842
|
Processed
|
19/04/2024
|
|
3103905195
|
|
SALI MATHAYI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-001/174
(Kundara)
|
1613004002NRG24070320242207407
|
07/03/2024
|
SUSEELA
|
1613004002WL099945
|
SUSEELA
|
00415
|
SBIN0014246
|
1842
|
1842
|
Processed
|
19/04/2024
|
|
3103905194
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-001/179
(Kundara)
|
1613004002NRG24070320242207408
|
07/03/2024
|
SARAMMA
|
1613004002WL099945
|
SARAMMA
|
00415
|
SBIN0014246
|
1535
|
1535
|
Processed
|
19/04/2024
|
|
3103905193
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-001/82
(Kundara)
|
1613004002NRG24070320242207415
|
07/03/2024
|
MINI SHIBU
|
1613004002WL099945
|
MINI SHIBU
|
00415
|
SBIN0070064
|
1535
|
1535
|
Processed
|
19/04/2024
|
|
3103905199
|
|
MRS MINI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-001/62
(Kundara)
|
1613004002NRG24070320242207413
|
07/03/2024
|
ALLIKKUTTY
|
1613004002WL099945
|
ALLIKKUTTY
|
00415
|
SBIN0070491
|
1228
|
1228
|
Processed
|
19/04/2024
|
|
3103905200
|
|
MRS ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-001/27
(Kundara)
|
1613004002NRG24070320242207411
|
07/03/2024
|
MARYKUTTY C D
|
1613004002WL099945
|
MARYKUTTY C D
|
00468
|
UBIN0561096
|
307
|
307
|
Processed
|
19/04/2024
|
|
3103905198
|
|
maiya
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-001/134
(Kundara)
|
1613004002NRG24070320242207405
|
07/03/2024
|
MINI SHAI
|
1613004002WL099945
|
MINI SHAI
|
00547
|
DLXB0000104
|
1842
|
1842
|
Processed
|
19/04/2024
|
|
3103905189
|
|
MINI SHAJI
|
DHANALAXMI BANK(607239)
|
|
10
|
Chittumala
|
KL-13-004-002-001/163
(Kundara)
|
1613004002NRG24070320242207406
|
07/03/2024
|
AKHILA PRAKASH
|
1613004002WL099945
|
AKHILA PRAKASH
|
00547
|
DLXB0000104
|
1228
|
1228
|
Processed
|
19/04/2024
|
|
3103905190
|
|
AKHIL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-001/108
(Kundara)
|
1613004002NRG24070320242207404
|
07/03/2024
|
GRACY SHAJI
|
1613004002WL099945
|
GRACY SHAJI
|
00657
|
KLGB0040574
|
1842
|
1842
|
Processed
|
19/04/2024
|
|
3103905196
|
|
GRACY MONI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-002-001/242
(Kundara)
|
1613004002NRG24070320242207410
|
07/03/2024
|
OMANA SATHEESAN
|
1613004002WL099945
|
OMANA SATHEESAN
|
00657
|
KLGB0040574
|
307
|
307
|
Processed
|
19/04/2024
|
|
3103905197
|
|
MRS OMANA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15657
|
15657
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Chittumala
|
KL1613004002_070324APB_FTO_1132133
|
Federal Bank
|
FDRL0001243
|
KUNDARA
|
307
|
|
2
|
Chittumala
|
KL1613004002_070324APB_FTO_1132133
|
South Indian Bank
|
SIBL0000756
|
KUNDARA
|
1842
|
|
3
|
Chittumala
|
KL1613004002_070324APB_FTO_1132133
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
1842
|
|
4
|
Chittumala
|
KL1613004002_070324APB_FTO_1132133
|
State Bank Of India
|
SBIN0014246
|
KUNDARA
|
3377
|
|
5
|
Chittumala
|
KL1613004002_070324APB_FTO_1132133
|
State Bank Of India
|
SBIN0070064
|
KUNDARA
|
1535
|
|
6
|
Chittumala
|
KL1613004002_070324APB_FTO_1132133
|
State Bank Of India
|
SBIN0070491
|
NALLILA
|
1228
|
|
7
|
Chittumala
|
KL1613004002_070324APB_FTO_1132133
|
Union Bank of India
|
UBIN0561096
|
KUNDARA
|
307
|
|
8
|
Chittumala
|
KL1613004002_070324APB_FTO_1132133
|
Dhanalakshmi Bank Ltd.
|
DLXB0000104
|
CHITTUMALA
|
3070
|
|
9
|
Chittumala
|
KL1613004002_070324APB_FTO_1132133
|
Kerala Gramin Bank
|
KLGB0040574
|
KUNDARA
|
2149
|