|
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-13-004-002-011/216
(Kundara)
|
1613004002NRG24190320242271454
|
20/03/2024
|
YESODHA K
|
1613004002WL104420
|
YESODHA K
|
00078
|
CNRB0014502
|
380
|
380
|
Processed
|
19/04/2024
|
|
3107032366
|
|
YESODHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-011/106
(Kundara)
|
1613004002NRG24190320242271448
|
20/03/2024
|
RAJAMMA
|
1613004002WL104420
|
RAJAMMA
|
00127
|
FDRL0001243
|
380
|
380
|
Processed
|
19/04/2024
|
|
3107032361
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-011/234
(Kundara)
|
1613004002NRG24190320242271456
|
20/03/2024
|
BEENA R L
|
1613004002WL104420
|
BEENA R L
|
00415
|
SBIN0014246
|
570
|
570
|
Processed
|
19/04/2024
|
|
3107032367
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-011/169
(Kundara)
|
1613004002NRG24190320242271451
|
20/03/2024
|
SUMA
|
1613004002WL104420
|
SUMA
|
00415
|
SBIN0070064
|
570
|
570
|
Processed
|
19/04/2024
|
|
3107032365
|
|
MRS SUMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-011/200
(Kundara)
|
1613004002NRG24190320242271452
|
20/03/2024
|
ANITHA
|
1613004002WL104420
|
ANITHA
|
00415
|
SBIN0070064
|
760
|
760
|
Processed
|
19/04/2024
|
|
3107032371
|
|
ANITHA V
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-002-011/201
(Kundara)
|
1613004002NRG24190320242271453
|
20/03/2024
|
THANKAPPAN PILLAI
|
1613004002WL104420
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070064
|
950
|
950
|
Processed
|
19/04/2024
|
|
3107032368
|
|
MR THANKAPPANPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-002-006/148
(Kundara)
|
1613004002NRG24190320242271446
|
20/03/2024
|
KUNJUMON
|
1613004002WL104420
|
KUNJUMON
|
00468
|
UBIN0561096
|
950
|
950
|
Processed
|
19/04/2024
|
|
3107032370
|
|
KUNJUMON O
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-002-011/1
(Kundara)
|
1613004002NRG24190320242271447
|
20/03/2024
|
LITTLE FLOWER D
|
1613004002WL104420
|
LITTLE FLOWER D
|
00468
|
UBIN0561096
|
760
|
760
|
Processed
|
19/04/2024
|
|
3107032362
|
|
LITTLE FLOWER D
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-002-011/134
(Kundara)
|
1613004002NRG24190320242271449
|
20/03/2024
|
BHASURANGI
|
1613004002WL104420
|
BHASURANGI
|
00468
|
UBIN0561096
|
950
|
950
|
Processed
|
19/04/2024
|
|
3107032363
|
|
BHASURANGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-002-011/134
(Kundara)
|
1613004002NRG24190320242271450
|
20/03/2024
|
Surendran
|
1613004002WL104420
|
Surendran
|
00468
|
UBIN0561096
|
950
|
950
|
Processed
|
19/04/2024
|
|
3107032364
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-002-011/219
(Kundara)
|
1613004002NRG24190320242271455
|
20/03/2024
|
SUNDARAN A
|
1613004002WL104420
|
SUNDARAN A
|
00468
|
UBIN0561096
|
570
|
570
|
Processed
|
19/04/2024
|
|
3107032369
|
|
SUNDARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|