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-13-004-002-005/218 (Kundara)
|
1613004002NRG24150520230164456
|
15/05/2023
|
SEELAMMA B
|
1613004002WL006905
|
SEELAMMA B
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755569
|
|
SEELAMMA B
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/13 (Kundara)
|
1613004002NRG24150520230164445
|
15/05/2023
|
ANI JOSE
|
1613004002WL006905
|
ANI JOSE
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755556
|
|
ANNI JOSE
|
FEDERAL BANK(607165)
|
3
|
Chittumala
|
KL-13-004-002-004/78 (Kundara)
|
1613004002NRG24150520230164448
|
15/05/2023
|
KUNJAMMA K
|
1613004002WL006905
|
KUNJAMMA K
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755560
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-002-005/144 (Kundara)
|
1613004002NRG24150520230164450
|
15/05/2023
|
SUMA O
|
1613004002WL006905
|
SUMA O
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755561
|
|
SUMA O
|
KERALA GRAMIN BANK(607476)
|
5
|
Chittumala
|
KL-13-004-002-005/169 (Kundara)
|
1613004002NRG24150520230164451
|
15/05/2023
|
MINI A
|
1613004002WL006905
|
MINI A
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755562
|
|
MINI A
|
FEDERAL BANK(607165)
|
6
|
Chittumala
|
KL-13-004-002-005/37 (Kundara)
|
1613004002NRG24150520230164457
|
15/05/2023
|
SATHI G
|
1613004002WL006905
|
SATHI G
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755557
|
|
SATHI A M
|
KERALA GRAMIN BANK(607476)
|
7
|
Chittumala
|
KL-13-004-002-005/4 (Kundara)
|
1613004002NRG24150520230164458
|
15/05/2023
|
LEELABHAI
|
1613004002WL006905
|
LEELABHAI
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755558
|
|
LEELA BHAI
|
KERALA GRAMIN BANK(607476)
|
8
|
Chittumala
|
KL-13-004-002-005/42 (Kundara)
|
1613004002NRG24150520230164459
|
15/05/2023
|
SAJITHA S
|
1613004002WL006905
|
SAJITHA S
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755559
|
|
SAJITHA S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-004/162 (Kundara)
|
1613004002NRG24150520230164446
|
15/05/2023
|
AMALAPUSHPAM
|
1613004002WL006905
|
AMALAPUSHPAM
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755565
|
|
MRS AMALA PUSHPAM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-005/134 (Kundara)
|
1613004002NRG24150520230164449
|
15/05/2023
|
SINDHU PHILIP
|
1613004002WL006905
|
SINDHU PHILIP
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755563
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-005/17 (Kundara)
|
1613004002NRG24150520230164452
|
15/05/2023
|
SHEELAKUMARI J
|
1613004002WL006905
|
SHEELAKUMARI J
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755564
|
|
SHEELA KUMARI
|
HDFC BANK LTD(607152)
|
12
|
Chittumala
|
KL-13-004-002-005/170 (Kundara)
|
1613004002NRG24150520230164453
|
15/05/2023
|
KANAKAMMA
|
1613004002WL006905
|
KANAKAMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755566
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-005/2 (Kundara)
|
1613004002NRG24150520230164454
|
15/05/2023
|
SUSEELA RAJENDRAN
|
1613004002WL006905
|
SUSEELA RAJENDRAN
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755567
|
|
SUSEELA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
14
|
Chittumala
|
KL-13-004-002-005/206 (Kundara)
|
1613004002NRG24150520230164455
|
15/05/2023
|
ANITHA
|
1613004002WL006905
|
ANITHA
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750755568
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|