|
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-13-004-002-009/88
(Kundara)
|
1613004002NRG24101120231428633
|
10/11/2023
|
VASUMATHI BABU
|
1613004002WL060702
|
VASUMATHI BABU
|
00078
|
CNRB0014502
|
656
|
656
|
Processed
|
01/01/2024
|
|
8991783800
|
|
VASUMATHI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-014/296
(Kundara)
|
1613004002NRG24101120231428634
|
10/11/2023
|
SANTHA
|
1613004002WL060702
|
SANTHA
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991783802
|
|
SANTHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-009/164
(Kundara)
|
1613004002NRG24101120231428629
|
10/11/2023
|
NAZARUDEEN
|
1613004002WL060702
|
NAZARUDEEN
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991783801
|
|
NAZARUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-009/14
(Kundara)
|
1613004002NRG24101120231428625
|
10/11/2023
|
PRASANNA R
|
1613004002WL060702
|
PRASANNA R
|
00545
|
CSBK0000106
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991783793
|
|
PRASANNA R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Chittumala
|
KL-13-004-002-009/22
(Kundara)
|
1613004002NRG24101120231428630
|
10/11/2023
|
Jaseentha cletus
|
1613004002WL060702
|
Jaseentha cletus
|
00545
|
CSBK0000106
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991783792
|
|
Jaseentha cletus
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Chittumala
|
KL-13-004-002-009/36
(Kundara)
|
1613004002NRG24101120231428631
|
10/11/2023
|
MARY SUDHA
|
1613004002WL060702
|
MARY SUDHA
|
00545
|
CSBK0000106
|
328
|
328
|
Processed
|
01/01/2024
|
|
8991783794
|
|
MARY SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Chittumala
|
KL-13-004-002-009/81
(Kundara)
|
1613004002NRG24101120231428632
|
10/11/2023
|
Santha
|
1613004002WL060702
|
Santha
|
00545
|
CSBK0000106
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991783795
|
|
Santha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-009/10
(Kundara)
|
1613004002NRG24101120231428624
|
10/11/2023
|
Vasantha K
|
1613004002WL060702
|
Vasantha K
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991783798
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-002-009/140
(Kundara)
|
1613004002NRG24101120231428626
|
10/11/2023
|
BINDHU
|
1613004002WL060702
|
BINDHU
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991783796
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-002-009/152
(Kundara)
|
1613004002NRG24101120231428627
|
10/11/2023
|
THAHA IBRAHIM KUTTY
|
1613004002WL060702
|
THAHA IBRAHIM KUTTY
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991783799
|
|
THAHA IBRAHIM KUTTY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-002-009/16
(Kundara)
|
1613004002NRG24101120231428628
|
10/11/2023
|
Sharlet
|
1613004002WL060702
|
Sharlet
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991783797
|
|
SHARLET N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|