|
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-13-004-002-006/1
(Kundara)
|
1613004002NRG24210320242283423
|
21/03/2024
|
REMA J
|
1613004002WL105372
|
REMA J
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106997959
|
|
REMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-005/207
(Kundara)
|
1613004002NRG24210320242283422
|
21/03/2024
|
AMBILI SURESH
|
1613004002WL105372
|
AMBILI SURESH
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106997950
|
|
AMBILI SURESH
|
FEDERAL BANK(607165)
|
|
3
|
Chittumala
|
KL-13-004-002-006/118
(Kundara)
|
1613004002NRG24210320242283426
|
21/03/2024
|
GOPALAKRISHNAN
|
1613004002WL105372
|
GOPALAKRISHNAN
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106997951
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-002-006/145
(Kundara)
|
1613004002NRG24210320242283428
|
21/03/2024
|
SASIDHARAN
|
1613004002WL105372
|
SASIDHARAN
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997949
|
|
SASIDHARAN C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chittumala
|
KL-13-004-002-007/179
(Kundara)
|
1613004002NRG24210320242283437
|
21/03/2024
|
SINDHU S
|
1613004002WL105372
|
SINDHU S
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106997952
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-006/118
(Kundara)
|
1613004002NRG24210320242283425
|
21/03/2024
|
MENAKA
|
1613004002WL105372
|
MENAKA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997955
|
|
MENAKA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-002-006/137
(Kundara)
|
1613004002NRG24210320242283427
|
21/03/2024
|
SARASWATHY
|
1613004002WL105372
|
SARASWATHY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997953
|
|
SARASWATHY N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-002-006/195
(Kundara)
|
1613004002NRG24210320242283431
|
21/03/2024
|
MANU S
|
1613004002WL105372
|
MANU S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106997954
|
|
MR MANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-007/109
(Kundara)
|
1613004002NRG24210320242283436
|
21/03/2024
|
BABURAJAN
|
1613004002WL105372
|
BABURAJAN
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106997964
|
|
MR BABU RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-006/15
(Kundara)
|
1613004002NRG24210320242283430
|
21/03/2024
|
RADHAMONY
|
1613004002WL105372
|
RADHAMONY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106997960
|
|
RADHAMONY C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-002-006/23
(Kundara)
|
1613004002NRG24210320242283433
|
21/03/2024
|
SUMATHI
|
1613004002WL105372
|
SUMATHI
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997962
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-002-006/34
(Kundara)
|
1613004002NRG24210320242283434
|
21/03/2024
|
SUDHARSANA BABU
|
1613004002WL105372
|
SUDHARSANA BABU
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106997963
|
|
SUDARSANA BABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-002-006/35
(Kundara)
|
1613004002NRG24210320242283435
|
21/03/2024
|
ASHOKAN
|
1613004002WL105372
|
ASHOKAN
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997961
|
|
ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-006/116
(Kundara)
|
1613004002NRG24210320242283424
|
21/03/2024
|
MANJU C K
|
1613004002WL105372
|
MANJU C K
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997956
|
|
MANJU C K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-002-006/146
(Kundara)
|
1613004002NRG24210320242283429
|
21/03/2024
|
VIKRAMAN K R
|
1613004002WL105372
|
VIKRAMAN K R
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106997958
|
|
VIKRAMAN K R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-002-006/206
(Kundara)
|
1613004002NRG24210320242283432
|
21/03/2024
|
KARUNANITHI
|
1613004002WL105372
|
KARUNANITHI
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106997957
|
|
KARUNANITHI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|