|
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-13-004-002-010/23
(Kundara)
|
1613004002NRG24281220231768479
|
29/12/2023
|
LEKHA JOSE
|
1613004002WL076570
|
LEKHA JOSE
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674552097
|
|
LEKHA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chittumala
|
KL-13-004-002-010/40
(Kundara)
|
1613004002NRG24281220231768481
|
29/12/2023
|
SANTHA
|
1613004002WL076570
|
SANTHA
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674552096
|
|
SANTHA JOSHUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-010/114
(Kundara)
|
1613004002NRG24281220231768478
|
29/12/2023
|
OMANA PHILIP
|
1613004002WL076570
|
OMANA PHILIP
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674552098
|
|
MRS OMANA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-010/104
(Kundara)
|
1613004002NRG24281220231768474
|
29/12/2023
|
LUCY VIJAYAN
|
1613004002WL076570
|
LUCY VIJAYAN
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674552102
|
|
LUCY VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-002-010/105
(Kundara)
|
1613004002NRG24281220231768475
|
29/12/2023
|
SUJATHA ROBERT
|
1613004002WL076570
|
SUJATHA ROBERT
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674552101
|
|
SUJATHA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-002-010/111
(Kundara)
|
1613004002NRG24281220231768476
|
29/12/2023
|
BABY UDAYAN
|
1613004002WL076570
|
BABY UDAYAN
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674552103
|
|
BABY UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-002-010/113
(Kundara)
|
1613004002NRG24281220231768477
|
29/12/2023
|
SUMA GRACIOUS
|
1613004002WL076570
|
SUMA GRACIOUS
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674552104
|
|
SUMA GRACIOUS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-002-010/62
(Kundara)
|
1613004002NRG24281220231768482
|
29/12/2023
|
MARY SANTHA
|
1613004002WL076570
|
MARY SANTHA
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674552100
|
|
MARY SANTHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-010/326
(Kundara)
|
1613004002NRG24281220231768480
|
29/12/2023
|
ANNAMMA BENNACHAN
|
1613004002WL076570
|
ANNAMMA BENNACHAN
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674552099
|
|
ANNAMMA BENNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|