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-13-004-002-009/52 (Kundara)
|
1613004002NRG24160820230809222
|
16/08/2023
|
VINU V
|
1613004002WL033314
|
VINU V
|
00078
|
CNRB0003582
|
328
|
328
|
Processed
|
21/09/2023
|
|
5792751726
|
|
VINU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-009/20 (Kundara)
|
1613004002NRG24160820230809220
|
16/08/2023
|
RAICHAL MATHEW
|
1613004002WL033314
|
RAICHAL MATHEW
|
00078
|
CNRB0014502
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792751732
|
|
RACHEL MATHEW
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-002-009/88 (Kundara)
|
1613004002NRG24160820230809224
|
16/08/2023
|
VASUMATHI BABU
|
1613004002WL033314
|
VASUMATHI BABU
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792751733
|
|
VASUMATHI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-009/164 (Kundara)
|
1613004002NRG24160820230809218
|
16/08/2023
|
NAZARUDEEN
|
1613004002WL033314
|
NAZARUDEEN
|
00468
|
UBIN0561096
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792751734
|
|
NAZARUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-009/14 (Kundara)
|
1613004002NRG24160820230809214
|
16/08/2023
|
PRASANNA R
|
1613004002WL033314
|
PRASANNA R
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792751722
|
|
PRASANNA R
|
THE CATHOLIC SYRIAN BANK(607082)
|
6
|
Chittumala
|
KL-13-004-002-009/19 (Kundara)
|
1613004002NRG24160820230809219
|
16/08/2023
|
Annamma Jolly
|
1613004002WL033314
|
Annamma Jolly
|
00545
|
CSBK0000106
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792751723
|
|
Annamma Jolly
|
THE CATHOLIC SYRIAN BANK(607082)
|
7
|
Chittumala
|
KL-13-004-002-009/81 (Kundara)
|
1613004002NRG24160820230809223
|
16/08/2023
|
Santha
|
1613004002WL033314
|
Santha
|
00545
|
CSBK0000106
|
328
|
328
|
Processed
|
21/09/2023
|
|
5792751724
|
|
Santha
|
THE CATHOLIC SYRIAN BANK(607082)
|
8
|
Chittumala
|
KL-13-004-002-010/183 (Kundara)
|
1613004002NRG24160820230809225
|
16/08/2023
|
TREESA JOHN HENRY
|
1613004002WL033314
|
TREESA JOHN HENRY
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792751725
|
|
TREESA JOHN HENRY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-009/10 (Kundara)
|
1613004002NRG24160820230809213
|
16/08/2023
|
Vasantha K
|
1613004002WL033314
|
Vasantha K
|
00657
|
KLGB0040574
|
328
|
328
|
Processed
|
21/09/2023
|
|
5792751730
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
10
|
Chittumala
|
KL-13-004-002-009/140 (Kundara)
|
1613004002NRG24160820230809215
|
16/08/2023
|
BINDHU
|
1613004002WL033314
|
BINDHU
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792751728
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-002-009/152 (Kundara)
|
1613004002NRG24160820230809216
|
16/08/2023
|
THAHA IBRAHIM KUTTY
|
1613004002WL033314
|
THAHA IBRAHIM KUTTY
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792751731
|
|
THAHA IBRAHIM KUTTY
|
UNION BANK OF INDIA(508500)
|
12
|
Chittumala
|
KL-13-004-002-009/16 (Kundara)
|
1613004002NRG24160820230809217
|
16/08/2023
|
Sharlet
|
1613004002WL033314
|
Sharlet
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
21/09/2023
|
|
5792751729
|
|
SHARLET N
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-002-009/27 (Kundara)
|
1613004002NRG24160820230809221
|
16/08/2023
|
Gomathy
|
1613004002WL033314
|
Gomathy
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5792751727
|
|
GOMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12464
|
12464
|
|
|
|
|
|
|
|