|
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-13-004-002-010/56
(Kundara)
|
1613004002NRG24010120241786211
|
04/01/2024
|
NEPOLEAN T
|
1613004002WL077429
|
NEPOLEAN T
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897998
|
|
NEPOLEAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-010/34
(Kundara)
|
1613004002NRG24010120241786209
|
04/01/2024
|
MARIYAMMA ALOSIOUS
|
1613004002WL077429
|
MARIYAMMA ALOSIOUS
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897996
|
|
MARIYAMMA ALOSHIOUS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-002-010/5
(Kundara)
|
1613004002NRG24010120241786210
|
04/01/2024
|
PRASANNAKUMARI
|
1613004002WL077429
|
PRASANNAKUMARI
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897995
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-010/114
(Kundara)
|
1613004002NRG24010120241786205
|
04/01/2024
|
OMANA PHILIP
|
1613004002WL077429
|
OMANA PHILIP
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897997
|
|
MRS OMANA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-010/204
(Kundara)
|
1613004002NRG24010120241786207
|
04/01/2024
|
FRANCIS
|
1613004002WL077429
|
FRANCIS
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905898001
|
|
MR FRANCIS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-010/104
(Kundara)
|
1613004002NRG24010120241786202
|
04/01/2024
|
LUCY VIJAYAN
|
1613004002WL077429
|
LUCY VIJAYAN
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905898004
|
|
LUCY VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-002-010/105
(Kundara)
|
1613004002NRG24010120241786203
|
04/01/2024
|
SUJATHA ROBERT
|
1613004002WL077429
|
SUJATHA ROBERT
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905898003
|
|
SUJATHA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-002-010/11
(Kundara)
|
1613004002NRG24010120241786204
|
04/01/2024
|
JESSY RAJU
|
1613004002WL077429
|
JESSY RAJU
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905898005
|
|
JESSY RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-002-010/62
(Kundara)
|
1613004002NRG24010120241786212
|
04/01/2024
|
MARY SANTHA
|
1613004002WL077429
|
MARY SANTHA
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905898002
|
|
MARY SANTHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-010/195
(Kundara)
|
1613004002NRG24010120241786206
|
04/01/2024
|
SHARLY SAMUEL
|
1613004002WL077429
|
SHARLY SAMUEL
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905897999
|
|
SHERLY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-002-010/326
(Kundara)
|
1613004002NRG24010120241786208
|
04/01/2024
|
ANNAMMA BENNACHAN
|
1613004002WL077429
|
ANNAMMA BENNACHAN
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905898000
|
|
ANNAMMA BENNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|