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-13-004-002-004/55 (Kundara)
|
1613004002NRG24110520230154642
|
11/05/2023
|
RAJAN ACHARI .G
|
1613004002WL006419
|
RAJAN ACHARI .G
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
20/05/2023
|
|
1750176039
|
|
RAJAN ACHARI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/12 (Kundara)
|
1613004002NRG24110520230154632
|
11/05/2023
|
VALSA JOY
|
1613004002WL006419
|
VALSA JOY
|
00127
|
FDRL0001243
|
328
|
328
|
Rejected
|
20/05/2023
|
|
1750176031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Chittumala
|
KL-13-004-002-004/140 (Kundara)
|
1613004002NRG24110520230154633
|
11/05/2023
|
SUMA V R
|
1613004002WL006419
|
SUMA V R
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
20/05/2023
|
|
1750176035
|
|
SUMA V R
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-004/191 (Kundara)
|
1613004002NRG24110520230154637
|
11/05/2023
|
PRIYA S
|
1613004002WL006419
|
PRIYA S
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
20/05/2023
|
|
1750176030
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
5
|
Chittumala
|
KL-13-004-002-004/54 (Kundara)
|
1613004002NRG24110520230154641
|
11/05/2023
|
ROSAMMA P
|
1613004002WL006419
|
ROSAMMA P
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
20/05/2023
|
|
1750176032
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
6
|
Chittumala
|
KL-13-004-002-004/56 (Kundara)
|
1613004002NRG24110520230154643
|
11/05/2023
|
LIJI JACOB
|
1613004002WL006419
|
LIJI JACOB
|
00127
|
FDRL0001243
|
1640
|
1640
|
Processed
|
20/05/2023
|
|
1750176034
|
|
LIJI JACOB
|
FEDERAL BANK(607165)
|
7
|
Chittumala
|
KL-13-004-002-004/71 (Kundara)
|
1613004002NRG24110520230154644
|
11/05/2023
|
ANNAMMA PONNACHAN
|
1613004002WL006419
|
ANNAMMA PONNACHAN
|
00127
|
FDRL0001243
|
1312
|
1312
|
Processed
|
20/05/2023
|
|
1750176033
|
|
ANNAMMA PONNACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-004/168 (Kundara)
|
1613004002NRG24110520230154634
|
11/05/2023
|
LISSY SAMUEL
|
1613004002WL006419
|
LISSY SAMUEL
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
20/05/2023
|
|
1750176036
|
|
MRS LISSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-002-004/176 (Kundara)
|
1613004002NRG24110520230154636
|
11/05/2023
|
VASANTHA S
|
1613004002WL006419
|
VASANTHA S
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
20/05/2023
|
|
1750176037
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-002-004/206 (Kundara)
|
1613004002NRG24110520230154638
|
11/05/2023
|
REJANI S
|
1613004002WL006419
|
REJANI S
|
00415
|
SBIN0070064
|
656
|
656
|
Processed
|
20/05/2023
|
|
1750176040
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-004/39 (Kundara)
|
1613004002NRG24110520230154639
|
11/05/2023
|
Nirmala S
|
1613004002WL006419
|
Nirmala S
|
00415
|
SBIN0070064
|
1312
|
1312
|
Processed
|
20/05/2023
|
|
1750176041
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-002-004/43 (Kundara)
|
1613004002NRG24110520230154640
|
11/05/2023
|
BIJIMOL K
|
1613004002WL006419
|
BIJIMOL K
|
00415
|
SBIN0070064
|
1640
|
1640
|
Processed
|
20/05/2023
|
|
1750176042
|
|
MRS BIJIMOLE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-002-004/175 (Kundara)
|
1613004002NRG24110520230154635
|
11/05/2023
|
GANESAN ACHARI L
|
1613004002WL006419
|
GANESAN ACHARI L
|
00657
|
KLGB0040574
|
1640
|
1640
|
Processed
|
20/05/2023
|
|
1750176038
|
|
GANESANACHARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17384
|
17384
|
|
|
|
|
|
|
|