|
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-13-004-002-004/25
(Kundara)
|
1613004002NRG24250320242296975
|
25/03/2024
|
MINIMOL
|
1613004002WL106560
|
MINIMOL
|
00078
|
CNRB0003582
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106877988
|
|
MINIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/183
(Kundara)
|
1613004002NRG24250320242296971
|
25/03/2024
|
LALITHA
|
1613004002WL106560
|
LALITHA
|
00078
|
CNRB0005512
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106877989
|
|
LALITHA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-002-004/184
(Kundara)
|
1613004002NRG24250320242296972
|
25/03/2024
|
JALAJA
|
1613004002WL106560
|
JALAJA
|
00078
|
CNRB0005512
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106877996
|
|
Mrs. Jalja O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-004/21
(Kundara)
|
1613004002NRG24250320242296973
|
25/03/2024
|
RASHEEDA BEEVI
|
1613004002WL106560
|
RASHEEDA BEEVI
|
00127
|
FDRL0001243
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106877986
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-002-004/29
(Kundara)
|
1613004002NRG24250320242296976
|
25/03/2024
|
SALI MATHEW
|
1613004002WL106560
|
SALI MATHEW
|
00127
|
FDRL0001243
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106877987
|
|
SALI MATHEW
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-004/35
(Kundara)
|
1613004002NRG24250320242296977
|
25/03/2024
|
MINI YASODHARAN
|
1613004002WL106560
|
MINI YASODHARAN
|
00127
|
FDRL0001243
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106877992
|
|
MRS MINI YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-004/52
(Kundara)
|
1613004002NRG24250320242296980
|
25/03/2024
|
SUDHA DEVARAJAN
|
1613004002WL106560
|
SUDHA DEVARAJAN
|
00127
|
FDRL0001243
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106877993
|
|
MRS SUDHARAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-004/154
(Kundara)
|
1613004002NRG24250320242296970
|
25/03/2024
|
Sulochana
|
1613004002WL106560
|
Sulochana
|
00415
|
SBIN0014246
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106877991
|
|
SULOCHANA S
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-002-004/215
(Kundara)
|
1613004002NRG24250320242296974
|
25/03/2024
|
MARY KUTTY BABU NAINAN
|
1613004002WL106560
|
MARY KUTTY BABU NAINAN
|
00415
|
SBIN0014246
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106877990
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-004/41
(Kundara)
|
1613004002NRG24250320242296978
|
25/03/2024
|
LATHIKA RAJAN
|
1613004002WL106560
|
LATHIKA RAJAN
|
00415
|
SBIN0071007
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106877994
|
|
MRS LATHIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-004/48
(Kundara)
|
1613004002NRG24250320242296979
|
25/03/2024
|
SUMANGALA
|
1613004002WL106560
|
SUMANGALA
|
00468
|
UBIN0561096
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106877995
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|