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-13-004-002-009/168 (Kundara)
|
1613004002NRG24250820230934279
|
25/08/2023
|
DIVYA S L
|
1613004002WL037809
|
DIVYA S L
|
00078
|
CNRB0014502
|
328
|
328
|
Processed
|
21/09/2023
|
|
5795854051
|
|
DIVYA S L
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-002-009/20 (Kundara)
|
1613004002NRG24250820230934281
|
25/08/2023
|
RAICHAL MATHEW
|
1613004002WL037809
|
RAICHAL MATHEW
|
00078
|
CNRB0014502
|
984
|
984
|
Processed
|
21/09/2023
|
|
5795854050
|
|
RACHEL MATHEW
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-002-009/88 (Kundara)
|
1613004002NRG24250820230934285
|
25/08/2023
|
VASUMATHI BABU
|
1613004002WL037809
|
VASUMATHI BABU
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5795854052
|
|
VASUMATHI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-009/164 (Kundara)
|
1613004002NRG24250820230934278
|
25/08/2023
|
NAZARUDEEN
|
1613004002WL037809
|
NAZARUDEEN
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5795854053
|
|
NAZARUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-009/19 (Kundara)
|
1613004002NRG24250820230934280
|
25/08/2023
|
Annamma Jolly
|
1613004002WL037809
|
Annamma Jolly
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5795854043
|
|
Annamma Jolly
|
THE CATHOLIC SYRIAN BANK(607082)
|
6
|
Chittumala
|
KL-13-004-002-009/22 (Kundara)
|
1613004002NRG24250820230934282
|
25/08/2023
|
Jaseentha cletus
|
1613004002WL037809
|
Jaseentha cletus
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5795854042
|
|
Jaseentha cletus
|
THE CATHOLIC SYRIAN BANK(607082)
|
7
|
Chittumala
|
KL-13-004-002-009/81 (Kundara)
|
1613004002NRG24250820230934284
|
25/08/2023
|
Santha
|
1613004002WL037809
|
Santha
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5795854044
|
|
Santha
|
THE CATHOLIC SYRIAN BANK(607082)
|
8
|
Chittumala
|
KL-13-004-002-010/183 (Kundara)
|
1613004002NRG24250820230934286
|
25/08/2023
|
TREESA JOHN HENRY
|
1613004002WL037809
|
TREESA JOHN HENRY
|
00545
|
CSBK0000106
|
984
|
984
|
Processed
|
21/09/2023
|
|
5795854045
|
|
TREESA JOHN HENRY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-009/140 (Kundara)
|
1613004002NRG24250820230934275
|
25/08/2023
|
BINDHU
|
1613004002WL037809
|
BINDHU
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
21/09/2023
|
|
5795854047
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-002-009/152 (Kundara)
|
1613004002NRG24250820230934276
|
25/08/2023
|
THAHA IBRAHIM KUTTY
|
1613004002WL037809
|
THAHA IBRAHIM KUTTY
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5795854049
|
|
THAHA IBRAHIM KUTTY
|
UNION BANK OF INDIA(508500)
|
11
|
Chittumala
|
KL-13-004-002-009/16 (Kundara)
|
1613004002NRG24250820230934277
|
25/08/2023
|
Sharlet
|
1613004002WL037809
|
Sharlet
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
21/09/2023
|
|
5795854048
|
|
SHARLET N
|
KERALA GRAMIN BANK(607476)
|
12
|
Chittumala
|
KL-13-004-002-009/27 (Kundara)
|
1613004002NRG24250820230934283
|
25/08/2023
|
Gomathy
|
1613004002WL037809
|
Gomathy
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5795854046
|
|
GOMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13448
|
13448
|
|
|
|
|
|
|
|