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-13-004-002-009/86 (Kundara)
|
1613004002NRG24281220231769881
|
29/12/2023
|
K RAJAPPAN PILLAI
|
1613004002WL076626
|
K RAJAPPAN PILLAI
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669915104
|
|
RAJAPPAN PILLAI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-008/132 (Kundara)
|
1613004002NRG24281220231769873
|
29/12/2023
|
VALSALA K
|
1613004002WL076626
|
VALSALA K
|
00415
|
SBIN0014246
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669915105
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-008/35 (Kundara)
|
1613004002NRG24281220231769874
|
29/12/2023
|
HELEN MARY
|
1613004002WL076626
|
HELEN MARY
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669915108
|
|
MARY D
|
UNION BANK OF INDIA(508500)
|
4
|
Chittumala
|
KL-13-004-002-008/76 (Kundara)
|
1613004002NRG24281220231769875
|
29/12/2023
|
SOBHANAKUMARI
|
1613004002WL076626
|
SOBHANAKUMARI
|
00468
|
UBIN0561096
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669915109
|
|
SHOBHANA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-009/14 (Kundara)
|
1613004002NRG24281220231769877
|
29/12/2023
|
PRASANNA R
|
1613004002WL076626
|
PRASANNA R
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669915102
|
|
PRASANNA R
|
THE CATHOLIC SYRIAN BANK(607082)
|
6
|
Chittumala
|
KL-13-004-002-009/22 (Kundara)
|
1613004002NRG24281220231769879
|
29/12/2023
|
Jaseentha cletus
|
1613004002WL076626
|
Jaseentha cletus
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669915101
|
|
Jaseentha cletus
|
THE CATHOLIC SYRIAN BANK(607082)
|
7
|
Chittumala
|
KL-13-004-002-009/81 (Kundara)
|
1613004002NRG24281220231769880
|
29/12/2023
|
Santha
|
1613004002WL076626
|
Santha
|
00545
|
CSBK0000106
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669915103
|
|
Santha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-009/10 (Kundara)
|
1613004002NRG24281220231769876
|
29/12/2023
|
Vasantha K
|
1613004002WL076626
|
Vasantha K
|
00657
|
KLGB0040574
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669915107
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
9
|
Chittumala
|
KL-13-004-002-009/16 (Kundara)
|
1613004002NRG24281220231769878
|
29/12/2023
|
Sharlet
|
1613004002WL076626
|
Sharlet
|
00657
|
KLGB0040574
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669915106
|
|
SHARLET N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|