|
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)
|
1613004001NRG23310320232316268
|
01/04/2023
|
JISHA SHIBU
|
1613004001WL090640
|
JISHA SHIBU
|
00078
|
CNRB0001024
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082151
|
|
JISHA SHIBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-013/1070
(East Kallada)
|
1613004001NRG23310320232316259
|
01/04/2023
|
TESSY
|
1613004001WL090640
|
TESSY
|
00127
|
FDRL0002028
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082152
|
|
TESSY
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-013/1110
(East Kallada)
|
1613004001NRG23310320232316262
|
01/04/2023
|
SUJA MERY
|
1613004001WL090640
|
SUJA MERY
|
00127
|
FDRL0002028
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082155
|
|
SUJA MARY
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-001-013/1147
(East Kallada)
|
1613004001NRG23310320232316266
|
01/04/2023
|
KUNJUMOL
|
1613004001WL090640
|
KUNJUMOL
|
00127
|
FDRL0002028
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082153
|
|
KUNJU MOL S
|
INDUSIND BANK(607189)
|
|
5
|
Chittumala
|
KL-13-004-001-013/1165
(East Kallada)
|
1613004001NRG23310320232316267
|
01/04/2023
|
SUMILA
|
1613004001WL090640
|
SUMILA
|
00127
|
FDRL0002028
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082156
|
|
SUMEELA K
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-001-013/192
(East Kallada)
|
1613004001NRG23310320232316269
|
01/04/2023
|
JASMINE
|
1613004001WL090640
|
JASMINE
|
00127
|
FDRL0002028
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082154
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-001-013/1095
(East Kallada)
|
1613004001NRG23310320232316260
|
01/04/2023
|
MALLIKA
|
1613004001WL090640
|
MALLIKA
|
00415
|
SBIN0070326
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082160
|
|
MRS MALLIKA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-001-013/1098
(East Kallada)
|
1613004001NRG23310320232316261
|
01/04/2023
|
SYAMALA C
|
1613004001WL090640
|
SYAMALA C
|
00415
|
SBIN0070326
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082159
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-001-013/1115
(East Kallada)
|
1613004001NRG23310320232316263
|
01/04/2023
|
LALITHA KUMARI B
|
1613004001WL090640
|
LALITHA KUMARI B
|
00415
|
SBIN0070326
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082157
|
|
LALITHA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chittumala
|
KL-13-004-001-013/1126
(East Kallada)
|
1613004001NRG23310320232316264
|
01/04/2023
|
SHERI
|
1613004001WL090640
|
SHERI
|
00415
|
SBIN0070326
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082161
|
|
MRS SHERY YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-001-013/1136
(East Kallada)
|
1613004001NRG23310320232316265
|
01/04/2023
|
REENA
|
1613004001WL090640
|
REENA
|
00415
|
SBIN0070326
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878082158
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|