|
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-13-004-002-011/235
(Kundara)
|
1613004002NRG24070220242008895
|
08/02/2024
|
VIJAYAMMA
|
1613004002WL088847
|
VIJAYAMMA
|
00078
|
CNRB0003582
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141828288
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-002-011/261
(Kundara)
|
1613004002NRG24070220242008898
|
08/02/2024
|
PANKAJAVALLI
|
1613004002WL088847
|
PANKAJAVALLI
|
00078
|
CNRB0003582
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141828287
|
|
PANKAJAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-011/270
(Kundara)
|
1613004002NRG24070220242008899
|
08/02/2024
|
VALSALA
|
1613004002WL088847
|
VALSALA
|
00078
|
CNRB0014502
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141828291
|
|
VALSALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-011/106
(Kundara)
|
1613004002NRG24070220242008889
|
08/02/2024
|
RAJAMMA
|
1613004002WL088847
|
RAJAMMA
|
00127
|
FDRL0001243
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141828283
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-002-011/257
(Kundara)
|
1613004002NRG24070220242008897
|
08/02/2024
|
KUNJUMOL K
|
1613004002WL088847
|
KUNJUMOL K
|
00127
|
FDRL0001243
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141828284
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-011/100
(Kundara)
|
1613004002NRG24070220242008888
|
08/02/2024
|
BIJI JOHNSON
|
1613004002WL088847
|
BIJI JOHNSON
|
00415
|
SBIN0014246
|
1312
|
1312
|
Rejected
|
25/03/2024
|
|
2141828286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-011/246
(Kundara)
|
1613004002NRG24070220242008896
|
08/02/2024
|
ULLAS
|
1613004002WL088847
|
ULLAS
|
00415
|
SBIN0014246
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141828285
|
|
MR ULLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-011/169
(Kundara)
|
1613004002NRG24070220242008892
|
08/02/2024
|
SUMA
|
1613004002WL088847
|
SUMA
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141828299
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-002-011/200
(Kundara)
|
1613004002NRG24070220242008893
|
08/02/2024
|
ANITHA
|
1613004002WL088847
|
ANITHA
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141828296
|
|
ANITHA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-002-011/201
(Kundara)
|
1613004002NRG24070220242008894
|
08/02/2024
|
THANKAPPAN PILLAI
|
1613004002WL088847
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070064
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141828297
|
|
MR THANKAPPANPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-006/148
(Kundara)
|
1613004002NRG24070220242008886
|
08/02/2024
|
KUNJUMON
|
1613004002WL088847
|
KUNJUMON
|
00468
|
UBIN0561096
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141828295
|
|
KUNJUMON O
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-002-011/1
(Kundara)
|
1613004002NRG24070220242008887
|
08/02/2024
|
LITTLE FLOWER D
|
1613004002WL088847
|
LITTLE FLOWER D
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141828292
|
|
LITTLE FLOWER D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-002-011/153
(Kundara)
|
1613004002NRG24070220242008891
|
08/02/2024
|
REJITHA
|
1613004002WL088847
|
REJITHA
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141828293
|
|
REJITHA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-002-011/83
(Kundara)
|
1613004002NRG24070220242008901
|
08/02/2024
|
THULASEEDHARAN K
|
1613004002WL088847
|
THULASEEDHARAN K
|
00468
|
UBIN0561096
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141828294
|
|
K THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-002-011/92
(Kundara)
|
1613004002NRG24070220242008902
|
08/02/2024
|
SOJA JOSE
|
1613004002WL088847
|
SOJA JOSE
|
00468
|
UBIN0561096
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141828298
|
|
SOJA JOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-002-011/120
(Kundara)
|
1613004002NRG24070220242008890
|
08/02/2024
|
BABU K R
|
1613004002WL088847
|
BABU K R
|
00657
|
KLGB0040574
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141828290
|
|
MR BABU K R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-002-011/38
(Kundara)
|
1613004002NRG24070220242008900
|
08/02/2024
|
JAYALEKSHMI G
|
1613004002WL088847
|
JAYALEKSHMI G
|
00657
|
KLGB0040574
|
328
|
328
|
Rejected
|
25/03/2024
|
|
2141828289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25584
|
25584
|
|
|
|
|
|
|
|