|
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-13-004-005-008/238
(Perayam)
|
1613004005NRG24230220242122104
|
23/02/2024
|
RAJU M M
|
1613004005WL094618
|
RAJU M M
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102276167
|
|
MR M M RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-005-008/35
(Perayam)
|
1613004005NRG24230220242122109
|
23/02/2024
|
VENUGOPALA PILLAI
|
1613004005WL094618
|
VENUGOPALA PILLAI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102276166
|
|
VENUGOPALAPILLAI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-008/17
(Perayam)
|
1613004005NRG24230220242122102
|
23/02/2024
|
SUCHTHRA B S
|
1613004005WL094618
|
SUCHTHRA B S
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276165
|
|
Mrs. SUCHITHRA B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-008/249
(Perayam)
|
1613004005NRG24230220242122105
|
23/02/2024
|
MOLLYKUTTY
|
1613004005WL094618
|
MOLLYKUTTY
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102276168
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-005-008/28
(Perayam)
|
1613004005NRG24230220242122108
|
23/02/2024
|
BABYKUTTY K
|
1613004005WL094618
|
BABYKUTTY K
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276171
|
|
BABY KUTTY K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-008/25
(Perayam)
|
1613004005NRG24230220242122106
|
23/02/2024
|
JACOB K BIJI JACOB
|
1613004005WL094618
|
JACOB K BIJI JACOB
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102276169
|
|
MR JACOB K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-005-008/254
(Perayam)
|
1613004005NRG24230220242122107
|
23/02/2024
|
SHAINY V
|
1613004005WL094618
|
SHAINY V
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276170
|
|
MRS SHAINY V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-005-008/91
(Perayam)
|
1613004005NRG24230220242122111
|
23/02/2024
|
PREETHA G
|
1613004005WL094618
|
PREETHA G
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276172
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-005-008/40
(Perayam)
|
1613004005NRG24230220242122110
|
23/02/2024
|
MARYKUTTY
|
1613004005WL094618
|
MARYKUTTY
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102276163
|
|
mary
|
DHANALAXMI BANK(607239)
|
|
10
|
Chittumala
|
KL-13-004-005-010/214
(Perayam)
|
1613004005NRG24230220242122112
|
23/02/2024
|
REMYA SAJAN
|
1613004005WL094618
|
REMYA SAJAN
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102276164
|
|
REMYA SAJAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-008/230
(Perayam)
|
1613004005NRG24230220242122103
|
23/02/2024
|
BALACHANDRAN PILLAI C
|
1613004005WL094618
|
BALACHANDRAN PILLAI C
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102276173
|
|
BALACHANDRAN PILLAI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|