|
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-13-004-002-009/20
(Kundara)
|
1613004002NRG24220620230417281
|
22/06/2023
|
RAICHAL MATHEW
|
1613004002WL017447
|
RAICHAL MATHEW
|
00078
|
CNRB0014502
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2803312240
|
|
RACHEL MATHEW
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-002-009/35
(Kundara)
|
1613004002NRG24220620230417283
|
22/06/2023
|
O G SUDHA DEVI
|
1613004002WL017447
|
O G SUDHA DEVI
|
00078
|
CNRB0014502
|
328
|
328
|
Processed
|
27/06/2023
|
|
2803312242
|
|
SUDHA DEVI O G
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-002-009/77
(Kundara)
|
1613004002NRG24220620230417284
|
22/06/2023
|
MINI RAJU
|
1613004002WL017447
|
MINI RAJU
|
00078
|
CNRB0014502
|
328
|
328
|
Processed
|
27/06/2023
|
|
2803312239
|
|
MINI PIUS
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-002-009/88
(Kundara)
|
1613004002NRG24220620230417286
|
22/06/2023
|
VASUMATHI BABU
|
1613004002WL017447
|
VASUMATHI BABU
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
28/06/2023
|
|
2803312241
|
|
VASUMATHI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-009/152
(Kundara)
|
1613004002NRG24220620230417278
|
22/06/2023
|
THAHA IBRAHIM KUTTY
|
1613004002WL017447
|
THAHA IBRAHIM KUTTY
|
00468
|
UBIN0561096
|
1640
|
1640
|
Rejected
|
27/06/2023
|
|
2803312244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-009/164
(Kundara)
|
1613004002NRG24220620230417279
|
22/06/2023
|
NAZARUDEEN
|
1613004002WL017447
|
NAZARUDEEN
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2803312243
|
|
NAZARUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-009/14
(Kundara)
|
1613004002NRG24220620230417276
|
22/06/2023
|
PRASANNA R
|
1613004002WL017447
|
PRASANNA R
|
00545
|
CSBK0000106
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2803312234
|
|
PRASANNA R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Chittumala
|
KL-13-004-002-009/19
(Kundara)
|
1613004002NRG24220620230417280
|
22/06/2023
|
Annamma Jolly
|
1613004002WL017447
|
Annamma Jolly
|
00545
|
CSBK0000106
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2803312235
|
|
Annamma Jolly
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Chittumala
|
KL-13-004-002-010/183
(Kundara)
|
1613004002NRG24220620230417287
|
22/06/2023
|
TREESA JOHN HENRY
|
1613004002WL017447
|
TREESA JOHN HENRY
|
00545
|
CSBK0000106
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2803312236
|
|
TREESA JOHN HENRY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-009/140
(Kundara)
|
1613004002NRG24220620230417277
|
22/06/2023
|
BINDHU
|
1613004002WL017447
|
BINDHU
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2803312238
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-002-009/27
(Kundara)
|
1613004002NRG24220620230417282
|
22/06/2023
|
Gomathy
|
1613004002WL017447
|
Gomathy
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2803312237
|
|
GOMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|