|
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-13-004-008-011/8430
(Thrikkaruva)
|
1613004008NRG23310320232320885
|
04/04/2023
|
AMRITHA S KUMAR
|
1613004008WL090852
|
AMRITHA S KUMAR
|
00078
|
CNRB0005111
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690400559
|
|
AMRITHA S KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-010/8440
(Thrikkaruva)
|
1613004008NRG23310320232320882
|
04/04/2023
|
LALITHAMBIKA
|
1613004008WL090852
|
LALITHAMBIKA
|
00078
|
CNRB0014500
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690400558
|
|
LALITHAMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8479
(Thrikkaruva)
|
1613004008NRG23310320232320884
|
04/04/2023
|
OMANAKUTTAN
|
1613004008WL090852
|
OMANAKUTTAN
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690400562
|
|
MR OMANAKUTTAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-010/764
(Thrikkaruva)
|
1613004008NRG23310320232320875
|
04/04/2023
|
SINDHU PRADEEP
|
1613004008WL090852
|
SINDHU PRADEEP
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690400554
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-010/767
(Thrikkaruva)
|
1613004008NRG23310320232320876
|
04/04/2023
|
DEEPTHI N
|
1613004008WL090852
|
DEEPTHI N
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690400555
|
|
DEEPTHI N
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-010/785
(Thrikkaruva)
|
1613004008NRG23310320232320877
|
04/04/2023
|
USHA S
|
1613004008WL090852
|
USHA S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690400552
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-010/8115
(Thrikkaruva)
|
1613004008NRG23310320232320878
|
04/04/2023
|
KANAKAMMA
|
1613004008WL090852
|
KANAKAMMA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690400556
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-010/8185
(Thrikkaruva)
|
1613004008NRG23310320232320879
|
04/04/2023
|
SIVAJI S
|
1613004008WL090852
|
SIVAJI S
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690400560
|
|
SIVAJI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-010/8375
(Thrikkaruva)
|
1613004008NRG23310320232320880
|
04/04/2023
|
USHAKUMARI
|
1613004008WL090852
|
USHAKUMARI
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690400553
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-010/8434
(Thrikkaruva)
|
1613004008NRG23310320232320881
|
04/04/2023
|
SARASWATHY
|
1613004008WL090852
|
SARASWATHY
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690400561
|
|
V SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-010/8471
(Thrikkaruva)
|
1613004008NRG23310320232320883
|
04/04/2023
|
REMYA V
|
1613004008WL090852
|
REMYA V
|
00657
|
KLGB0040622
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690400557
|
|
REMYA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|