|
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-13-004-001-013/131
(East Kallada)
|
1613004001NRG24260620230444414
|
26/06/2023
|
JISHA SHIBU
|
1613004001WL018519
|
JISHA SHIBU
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441725
|
|
JISHA SHIBU
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/191
(East Kallada)
|
1613004001NRG24260620230444417
|
26/06/2023
|
SHYNI ANTONY
|
1613004001WL018519
|
SHYNI ANTONY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441723
|
|
SHYNI ANTONY
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-013/99
(East Kallada)
|
1613004001NRG24260620230444422
|
26/06/2023
|
BINY J
|
1613004001WL018519
|
BINY J
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982441724
|
|
BINY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-013/192
(East Kallada)
|
1613004001NRG24260620230444418
|
26/06/2023
|
JASMINE
|
1613004001WL018519
|
JASMINE
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441728
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-014/199
(East Kallada)
|
1613004001NRG24260620230444423
|
26/06/2023
|
SALINI
|
1613004001WL018519
|
SALINI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982441729
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-013/157
(East Kallada)
|
1613004001NRG24260620230444415
|
26/06/2023
|
SANIYA SHYNIMOL
|
1613004001WL018519
|
SANIYA SHYNIMOL
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982441731
|
|
SHYNIMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-013/2359011
(East Kallada)
|
1613004001NRG24260620230444419
|
26/06/2023
|
JASEENTHA
|
1613004001WL018519
|
JASEENTHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982441726
|
|
JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-013/34
(East Kallada)
|
1613004001NRG24260620230444421
|
26/06/2023
|
SELINA FRANCIS
|
1613004001WL018519
|
SELINA FRANCIS
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441727
|
|
SELINA FRANCIS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-013/12573
(East Kallada)
|
1613004001NRG24260620230444413
|
26/06/2023
|
SARASWATHY S
|
1613004001WL018519
|
SARASWATHY S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441733
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-013/172
(East Kallada)
|
1613004001NRG24260620230444416
|
26/06/2023
|
REETHA . P
|
1613004001WL018519
|
REETHA . P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441732
|
|
MRS REETHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-013/26
(East Kallada)
|
1613004001NRG24260620230444420
|
26/06/2023
|
THANKAPPAN K
|
1613004001WL018519
|
THANKAPPAN K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441730
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|