|
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-13-004-002-009/50
(Kundara)
|
1613004002NRG24110720230530099
|
11/07/2023
|
K P JOHN
|
1613004002WL022269
|
K P JOHN
|
00078
|
CNRB0003582
|
328
|
328
|
Processed
|
17/07/2023
|
|
3506176361
|
|
JOHN K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-009/20
(Kundara)
|
1613004002NRG24110720230530097
|
11/07/2023
|
RAICHAL MATHEW
|
1613004002WL022269
|
RAICHAL MATHEW
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
17/07/2023
|
|
3506176365
|
|
RACHEL MATHEW
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-002-009/88
(Kundara)
|
1613004002NRG24110720230530101
|
11/07/2023
|
VASUMATHI BABU
|
1613004002WL022269
|
VASUMATHI BABU
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
18/07/2023
|
|
3506176366
|
|
VASUMATHI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-009/164
(Kundara)
|
1613004002NRG24110720230530095
|
11/07/2023
|
NAZARUDEEN
|
1613004002WL022269
|
NAZARUDEEN
|
00468
|
UBIN0561096
|
656
|
656
|
Processed
|
17/07/2023
|
|
3506176367
|
|
NAZARUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-009/14
(Kundara)
|
1613004002NRG24110720230530091
|
11/07/2023
|
PRASANNA R
|
1613004002WL022269
|
PRASANNA R
|
00545
|
CSBK0000106
|
1640
|
1640
|
Processed
|
17/07/2023
|
|
3506176358
|
|
PRASANNA R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Chittumala
|
KL-13-004-002-009/19
(Kundara)
|
1613004002NRG24110720230530096
|
11/07/2023
|
Annamma Jolly
|
1613004002WL022269
|
Annamma Jolly
|
00545
|
CSBK0000106
|
1640
|
1640
|
Processed
|
17/07/2023
|
|
3506176359
|
|
Annamma Jolly
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Chittumala
|
KL-13-004-002-010/183
(Kundara)
|
1613004002NRG24110720230530102
|
11/07/2023
|
TREESA JOHN HENRY
|
1613004002WL022269
|
TREESA JOHN HENRY
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
17/07/2023
|
|
3506176360
|
|
TREESA JOHN HENRY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-009/140
(Kundara)
|
1613004002NRG24110720230530092
|
11/07/2023
|
BINDHU
|
1613004002WL022269
|
BINDHU
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
17/07/2023
|
|
3506176368
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-002-009/152
(Kundara)
|
1613004002NRG24110720230530093
|
11/07/2023
|
THAHA IBRAHIM KUTTY
|
1613004002WL022269
|
THAHA IBRAHIM KUTTY
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
17/07/2023
|
|
3506176364
|
|
THAHA IBRAHIM KUTTY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-002-009/16
(Kundara)
|
1613004002NRG24110720230530094
|
11/07/2023
|
Sharlet
|
1613004002WL022269
|
Sharlet
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
18/07/2023
|
|
3506176363
|
|
SHARLET N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-002-009/27
(Kundara)
|
1613004002NRG24110720230530098
|
11/07/2023
|
Gomathy
|
1613004002WL022269
|
Gomathy
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
18/07/2023
|
|
3506176362
|
|
GOMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|