|
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-13-004-002-008/54
(Kundara)
|
1613004002NRG24180120241891154
|
18/01/2024
|
KRISHNAKUMAR
|
1613004002WL082695
|
KRISHNAKUMAR
|
00415
|
SBIN0012858
|
325
|
325
|
Processed
|
14/03/2024
|
|
1789522162
|
|
MR B KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-008/132
(Kundara)
|
1613004002NRG24180120241891151
|
18/01/2024
|
VALSALA K
|
1613004002WL082695
|
VALSALA K
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1789522161
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-008/18
(Kundara)
|
1613004002NRG24180120241891152
|
18/01/2024
|
Lakshmikutty K
|
1613004002WL082695
|
Lakshmikutty K
|
00415
|
SBIN0070064
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1789522167
|
|
MRS LEKSHMI KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-008/35
(Kundara)
|
1613004002NRG24180120241891153
|
18/01/2024
|
HELEN MARY
|
1613004002WL082695
|
HELEN MARY
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1789522166
|
|
MARY D
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-002-008/76
(Kundara)
|
1613004002NRG24180120241891155
|
18/01/2024
|
SOBHANAKUMARI
|
1613004002WL082695
|
SOBHANAKUMARI
|
00468
|
UBIN0561096
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1789522164
|
|
SHOBHANA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-002-008/86
(Kundara)
|
1613004002NRG24180120241891156
|
18/01/2024
|
MARYJACKSELEENADECRUZ
|
1613004002WL082695
|
MARYJACKSELEENADECRUZ
|
00468
|
UBIN0561096
|
325
|
325
|
Processed
|
14/03/2024
|
|
1789522165
|
|
MRS MARY JACKS ALEENA DCRUZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-009/14
(Kundara)
|
1613004002NRG24180120241891158
|
18/01/2024
|
PRASANNA R
|
1613004002WL082695
|
PRASANNA R
|
00545
|
CSBK0000106
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1789522159
|
|
PRASANNA R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Chittumala
|
KL-13-004-002-009/22
(Kundara)
|
1613004002NRG24180120241891159
|
18/01/2024
|
Jaseentha cletus
|
1613004002WL082695
|
Jaseentha cletus
|
00545
|
CSBK0000106
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1789522158
|
|
Jaseentha cletus
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Chittumala
|
KL-13-004-002-009/81
(Kundara)
|
1613004002NRG24180120241891160
|
18/01/2024
|
Santha
|
1613004002WL082695
|
Santha
|
00545
|
CSBK0000106
|
975
|
975
|
Processed
|
14/03/2024
|
|
1789522160
|
|
Santha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-009/10
(Kundara)
|
1613004002NRG24180120241891157
|
18/01/2024
|
Vasantha K
|
1613004002WL082695
|
Vasantha K
|
00657
|
KLGB0040574
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1789522163
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|