|
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-13-004-002-012/156
(Kundara)
|
1613004002NRG24230320242293919
|
25/03/2024
|
GEORGEKUTTY
|
1613004002WL106211
|
GEORGEKUTTY
|
00127
|
FDRL0001243
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3107008169
|
|
GEORGE KUTTY .
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-012/21
(Kundara)
|
1613004002NRG24230320242293922
|
25/03/2024
|
VALSALA
|
1613004002WL106211
|
VALSALA
|
00127
|
FDRL0001243
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3107008168
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chittumala
|
KL-13-004-002-012/25
(Kundara)
|
1613004002NRG24230320242293923
|
25/03/2024
|
SULAJA K
|
1613004002WL106211
|
SULAJA K
|
00127
|
FDRL0001243
|
996
|
996
|
Processed
|
19/04/2024
|
|
3107008167
|
|
SULAJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-012/175
(Kundara)
|
1613004002NRG24230320242293920
|
25/03/2024
|
VASANTHAKUMARI K
|
1613004002WL106211
|
VASANTHAKUMARI K
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
19/04/2024
|
|
3107008171
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-012/187
(Kundara)
|
1613004002NRG24230320242293921
|
25/03/2024
|
VIJAYAMMA P
|
1613004002WL106211
|
VIJAYAMMA P
|
00415
|
SBIN0014246
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3107008172
|
|
VIJAYAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-002-012/48
(Kundara)
|
1613004002NRG24230320242293924
|
25/03/2024
|
THANKAMONY
|
1613004002WL106211
|
THANKAMONY
|
00415
|
SBIN0014246
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3107008170
|
|
MRS THANKAMONI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7636
|
7636
|
|
|
|
|
|
|
|