|
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-13-004-002-011/261
(Kundara)
|
1613004002NRG24070320242208417
|
07/03/2024
|
PANKAJAVALLI
|
1613004002WL100001
|
PANKAJAVALLI
|
00078
|
CNRB0003582
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3104932281
|
|
PANKAJAVALLI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-002-011/67
(Kundara)
|
1613004002NRG24070320242208419
|
07/03/2024
|
SREELATHA S
|
1613004002WL100001
|
SREELATHA S
|
00078
|
CNRB0003582
|
208
|
208
|
Processed
|
19/04/2024
|
|
3104932280
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-011/216
(Kundara)
|
1613004002NRG24070320242208413
|
07/03/2024
|
YESODHA K
|
1613004002WL100001
|
YESODHA K
|
00078
|
CNRB0014502
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3104932282
|
|
YESODHA K
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-002-011/270
(Kundara)
|
1613004002NRG24070320242208418
|
07/03/2024
|
VALSALA
|
1613004002WL100001
|
VALSALA
|
00078
|
CNRB0014502
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3104932283
|
|
VALSALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-011/106
(Kundara)
|
1613004002NRG24070320242208407
|
07/03/2024
|
RAJAMMA
|
1613004002WL100001
|
RAJAMMA
|
00127
|
FDRL0001243
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3104932277
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-011/100
(Kundara)
|
1613004002NRG24070320242208406
|
07/03/2024
|
BIJI JOHNSON
|
1613004002WL100001
|
BIJI JOHNSON
|
00415
|
SBIN0014246
|
1248
|
1248
|
Rejected
|
19/04/2024
|
|
3104932292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-011/234
(Kundara)
|
1613004002NRG24070320242208415
|
07/03/2024
|
BEENA R L
|
1613004002WL100001
|
BEENA R L
|
00415
|
SBIN0014246
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3104932278
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-002-011/246
(Kundara)
|
1613004002NRG24070320242208416
|
07/03/2024
|
ULLAS
|
1613004002WL100001
|
ULLAS
|
00415
|
SBIN0014246
|
416
|
416
|
Processed
|
19/04/2024
|
|
3104932279
|
|
MR ULLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-011/169
(Kundara)
|
1613004002NRG24070320242208410
|
07/03/2024
|
SUMA
|
1613004002WL100001
|
SUMA
|
00415
|
SBIN0070064
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3104932284
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-002-011/200
(Kundara)
|
1613004002NRG24070320242208411
|
07/03/2024
|
ANITHA
|
1613004002WL100001
|
ANITHA
|
00415
|
SBIN0070064
|
832
|
832
|
Processed
|
19/04/2024
|
|
3104932293
|
|
ANITHA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-002-011/201
(Kundara)
|
1613004002NRG24070320242208412
|
07/03/2024
|
THANKAPPAN PILLAI
|
1613004002WL100001
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070064
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3104932294
|
|
MR THANKAPPANPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-006/148
(Kundara)
|
1613004002NRG24070320242208403
|
07/03/2024
|
KUNJUMON
|
1613004002WL100001
|
KUNJUMON
|
00468
|
UBIN0561096
|
416
|
416
|
Processed
|
19/04/2024
|
|
3104932289
|
|
KUNJUMON O
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-002-008/76
(Kundara)
|
1613004002NRG24070320242208404
|
07/03/2024
|
SOBHANAKUMARI
|
1613004002WL100001
|
SOBHANAKUMARI
|
00468
|
UBIN0561096
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3104932285
|
|
SHOBHANA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-002-011/1
(Kundara)
|
1613004002NRG24070320242208405
|
07/03/2024
|
LITTLE FLOWER D
|
1613004002WL100001
|
LITTLE FLOWER D
|
00468
|
UBIN0561096
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3104932286
|
|
LITTLE FLOWER D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-002-011/134
(Kundara)
|
1613004002NRG24070320242208408
|
07/03/2024
|
BHASURANGI
|
1613004002WL100001
|
BHASURANGI
|
00468
|
UBIN0561096
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3104932287
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-002-011/134
(Kundara)
|
1613004002NRG24070320242208409
|
07/03/2024
|
Surendran
|
1613004002WL100001
|
Surendran
|
00468
|
UBIN0561096
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3104932288
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-002-011/219
(Kundara)
|
1613004002NRG24070320242208414
|
07/03/2024
|
SUNDARAN A
|
1613004002WL100001
|
SUNDARAN A
|
00468
|
UBIN0561096
|
832
|
832
|
Processed
|
19/04/2024
|
|
3104932291
|
|
SUNDARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-002-011/92
(Kundara)
|
1613004002NRG24070320242208420
|
07/03/2024
|
SOJA JOSE
|
1613004002WL100001
|
SOJA JOSE
|
00468
|
UBIN0561096
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3104932290
|
|
SOJA JOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|