|
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-13-004-002-004/25
(Kundara)
|
1613004002NRG24230220242124545
|
23/02/2024
|
MINIMOL
|
1613004002WL094778
|
MINIMOL
|
00078
|
CNRB0003582
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102307589
|
|
MINIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-004/183
(Kundara)
|
1613004002NRG24230220242124541
|
23/02/2024
|
LALITHA
|
1613004002WL094778
|
LALITHA
|
00078
|
CNRB0005512
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102307590
|
|
LALITHA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-002-004/184
(Kundara)
|
1613004002NRG24230220242124542
|
23/02/2024
|
JALAJA
|
1613004002WL094778
|
JALAJA
|
00078
|
CNRB0005512
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102307591
|
|
Mrs. Jalja O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-004/138
(Kundara)
|
1613004002NRG24230220242124538
|
23/02/2024
|
ROYMON Y
|
1613004002WL094778
|
ROYMON Y
|
00127
|
FDRL0001243
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102307585
|
|
MR ROYMON Y
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-002-004/29
(Kundara)
|
1613004002NRG24230220242124546
|
23/02/2024
|
SALI MATHEW
|
1613004002WL094778
|
SALI MATHEW
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102307584
|
|
SALI MATHEW
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-002-004/35
(Kundara)
|
1613004002NRG24230220242124547
|
23/02/2024
|
MINI YASODHARAN
|
1613004002WL094778
|
MINI YASODHARAN
|
00127
|
FDRL0001243
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102307583
|
|
MRS MINI YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-002-004/51
(Kundara)
|
1613004002NRG24230220242124550
|
23/02/2024
|
DEVAYANI K
|
1613004002WL094778
|
DEVAYANI K
|
00127
|
FDRL0001243
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102307586
|
|
DEVAYANI K
|
FEDERAL BANK(607165)
|
|
8
|
Chittumala
|
KL-13-004-002-004/52
(Kundara)
|
1613004002NRG24230220242124551
|
23/02/2024
|
SUDHA DEVARAJAN
|
1613004002WL094778
|
SUDHA DEVARAJAN
|
00127
|
FDRL0001243
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102307595
|
|
MRS SUDHARAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-002-004/154
(Kundara)
|
1613004002NRG24230220242124540
|
23/02/2024
|
Sulochana
|
1613004002WL094778
|
Sulochana
|
00415
|
SBIN0014246
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102307587
|
|
SULOCHANA S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-002-004/215
(Kundara)
|
1613004002NRG24230220242124544
|
23/02/2024
|
MARY KUTTY BABU NAINAN
|
1613004002WL094778
|
MARY KUTTY BABU NAINAN
|
00415
|
SBIN0014246
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102307588
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-002-004/15
(Kundara)
|
1613004002NRG24230220242124539
|
23/02/2024
|
ANITHA RAVEENDRAN
|
1613004002WL094778
|
ANITHA RAVEENDRAN
|
00415
|
SBIN0071007
|
1635
|
1635
|
Rejected
|
19/04/2024
|
|
3102307593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chittumala
|
KL-13-004-002-004/210
(Kundara)
|
1613004002NRG24230220242124543
|
23/02/2024
|
Rossy Varghese
|
1613004002WL094778
|
Rossy Varghese
|
00415
|
SBIN0071007
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102307596
|
|
MR ROJAN JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-002-004/41
(Kundara)
|
1613004002NRG24230220242124548
|
23/02/2024
|
LATHIKA RAJAN
|
1613004002WL094778
|
LATHIKA RAJAN
|
00415
|
SBIN0071007
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102307594
|
|
MRS LATHIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-002-004/48
(Kundara)
|
1613004002NRG24230220242124549
|
23/02/2024
|
SUMANGALA
|
1613004002WL094778
|
SUMANGALA
|
00468
|
UBIN0561096
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102307592
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21909
|
21909
|
|
|
|
|
|
|
|