|
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-13-004-002-014/296
(Kundara)
|
1613004002NRG24181120231496358
|
18/11/2023
|
SANTHA
|
1613004002WL063683
|
SANTHA
|
00415
|
SBIN0012858
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990645086
|
|
SANTHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-009/164
(Kundara)
|
1613004002NRG24181120231496354
|
18/11/2023
|
NAZARUDEEN
|
1613004002WL063683
|
NAZARUDEEN
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
01/01/2024
|
|
8990645091
|
|
NAZARUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-009/14
(Kundara)
|
1613004002NRG24181120231496350
|
18/11/2023
|
PRASANNA R
|
1613004002WL063683
|
PRASANNA R
|
00545
|
CSBK0000106
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990645084
|
|
PRASANNA R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Chittumala
|
KL-13-004-002-009/22
(Kundara)
|
1613004002NRG24181120231496355
|
18/11/2023
|
Jaseentha cletus
|
1613004002WL063683
|
Jaseentha cletus
|
00545
|
CSBK0000106
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990645083
|
|
Jaseentha cletus
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Chittumala
|
KL-13-004-002-009/81
(Kundara)
|
1613004002NRG24181120231496356
|
18/11/2023
|
Santha
|
1613004002WL063683
|
Santha
|
00545
|
CSBK0000106
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990645085
|
|
Santha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-009/10
(Kundara)
|
1613004002NRG24181120231496349
|
18/11/2023
|
Vasantha K
|
1613004002WL063683
|
Vasantha K
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990645089
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-002-009/140
(Kundara)
|
1613004002NRG24181120231496351
|
18/11/2023
|
BINDHU
|
1613004002WL063683
|
BINDHU
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
01/01/2024
|
|
8990645087
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-002-009/152
(Kundara)
|
1613004002NRG24181120231496352
|
18/11/2023
|
THAHA IBRAHIM KUTTY
|
1613004002WL063683
|
THAHA IBRAHIM KUTTY
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990645090
|
|
THAHA IBRAHIM KUTTY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-002-009/16
(Kundara)
|
1613004002NRG24181120231496353
|
18/11/2023
|
Sharlet
|
1613004002WL063683
|
Sharlet
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990645088
|
|
SHARLET N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11152
|
11152
|
|
|
|
|
|
|
|