|
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-13-004-002-011/176
(Kundara)
|
1613004002NRG24160320242256865
|
16/03/2024
|
REETHA
|
1613004002WL103270
|
REETHA
|
00078
|
CNRB0014502
|
271
|
271
|
Processed
|
20/04/2024
|
|
3156265754
|
|
REETHA CYRIL REETHA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-002-011/216
(Kundara)
|
1613004002NRG24160320242256868
|
16/03/2024
|
YESODHA K
|
1613004002WL103270
|
YESODHA K
|
00078
|
CNRB0014502
|
1626
|
1626
|
Processed
|
20/04/2024
|
|
3156265750
|
|
YESODHA K
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-002-011/270
(Kundara)
|
1613004002NRG24160320242256871
|
16/03/2024
|
VALSALA
|
1613004002WL103270
|
VALSALA
|
00078
|
CNRB0014502
|
1355
|
1355
|
Processed
|
20/04/2024
|
|
3156265757
|
|
VALSALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-011/106
(Kundara)
|
1613004002NRG24160320242256861
|
16/03/2024
|
RAJAMMA
|
1613004002WL103270
|
RAJAMMA
|
00127
|
FDRL0001243
|
1626
|
1626
|
Processed
|
20/04/2024
|
|
3156265747
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-011/100
(Kundara)
|
1613004002NRG24160320242256860
|
16/03/2024
|
BIJI JOHNSON
|
1613004002WL103270
|
BIJI JOHNSON
|
00415
|
SBIN0014246
|
1626
|
1626
|
Rejected
|
20/04/2024
|
|
3156265749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-011/234
(Kundara)
|
1613004002NRG24160320242256870
|
16/03/2024
|
BEENA R L
|
1613004002WL103270
|
BEENA R L
|
00415
|
SBIN0014246
|
1626
|
1626
|
Processed
|
20/04/2024
|
|
3156265748
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-011/169
(Kundara)
|
1613004002NRG24160320242256864
|
16/03/2024
|
SUMA
|
1613004002WL103270
|
SUMA
|
00415
|
SBIN0070064
|
1626
|
1626
|
Processed
|
20/04/2024
|
|
3156265753
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-002-011/200
(Kundara)
|
1613004002NRG24160320242256866
|
16/03/2024
|
ANITHA
|
1613004002WL103270
|
ANITHA
|
00415
|
SBIN0070064
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3156265759
|
|
ANITHA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-002-011/201
(Kundara)
|
1613004002NRG24160320242256867
|
16/03/2024
|
THANKAPPAN PILLAI
|
1613004002WL103270
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070064
|
1626
|
1626
|
Processed
|
20/04/2024
|
|
3156265761
|
|
MR THANKAPPANPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-006/148
(Kundara)
|
1613004002NRG24160320242256857
|
16/03/2024
|
KUNJUMON
|
1613004002WL103270
|
KUNJUMON
|
00468
|
UBIN0561096
|
1626
|
1626
|
Processed
|
20/04/2024
|
|
3156265762
|
|
KUNJUMON O
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-002-008/76
(Kundara)
|
1613004002NRG24160320242256858
|
16/03/2024
|
SOBHANAKUMARI
|
1613004002WL103270
|
SOBHANAKUMARI
|
00468
|
UBIN0561096
|
1084
|
1084
|
Processed
|
20/04/2024
|
|
3156265752
|
|
SHOBHANA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-002-011/1
(Kundara)
|
1613004002NRG24160320242256859
|
16/03/2024
|
LITTLE FLOWER D
|
1613004002WL103270
|
LITTLE FLOWER D
|
00468
|
UBIN0561096
|
1355
|
1355
|
Processed
|
20/04/2024
|
|
3156265751
|
|
LITTLE FLOWER D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-002-011/134
(Kundara)
|
1613004002NRG24160320242256862
|
16/03/2024
|
BHASURANGI
|
1613004002WL103270
|
BHASURANGI
|
00468
|
UBIN0561096
|
1626
|
1626
|
Processed
|
20/04/2024
|
|
3156265755
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-002-011/134
(Kundara)
|
1613004002NRG24160320242256863
|
16/03/2024
|
Surendran
|
1613004002WL103270
|
Surendran
|
00468
|
UBIN0561096
|
1626
|
1626
|
Processed
|
20/04/2024
|
|
3156265756
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-002-011/219
(Kundara)
|
1613004002NRG24160320242256869
|
16/03/2024
|
SUNDARAN A
|
1613004002WL103270
|
SUNDARAN A
|
00468
|
UBIN0561096
|
1355
|
1355
|
Processed
|
20/04/2024
|
|
3156265760
|
|
SUNDARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8672
|
8672
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-011/285
(Kundara)
|
1613004002NRG24160320242256872
|
16/03/2024
|
SREEDEVI S
|
1613004002WL103270
|
SREEDEVI S
|
00657
|
KLGB0040574
|
271
|
271
|
Processed
|
20/04/2024
|
|
3156265758
|
|
SREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21409
|
21409
|
|
|
|
|
|
|
|