|
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-13-004-006-003/65
(Perinad)
|
1613004006NRG24040320242184427
|
04/03/2024
|
Agnes Johnson
|
1613004006WL098364
|
Agnes Johnson
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103830777
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-004/56
(Perinad)
|
1613004006NRG24040320242184435
|
04/03/2024
|
BEENA
|
1613004006WL098364
|
BEENA
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103830778
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-004/204
(Perinad)
|
1613004006NRG24040320242184432
|
04/03/2024
|
MINIMOL
|
1613004006WL098364
|
MINIMOL
|
00415
|
SBIN0008263
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103830780
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-004/169
(Perinad)
|
1613004006NRG24040320242184430
|
04/03/2024
|
RANI
|
1613004006WL098364
|
RANI
|
00415
|
SBIN0012858
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830779
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-004/237
(Perinad)
|
1613004006NRG24040320242184434
|
04/03/2024
|
PAPPACHAN FRANCIS
|
1613004006WL098364
|
PAPPACHAN FRANCIS
|
00415
|
SBIN0012858
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103830781
|
|
MR PAPPACHAN FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-004/104
(Perinad)
|
1613004006NRG24040320242184428
|
04/03/2024
|
MISHIMOL N
|
1613004006WL098364
|
MISHIMOL N
|
00415
|
SBIN0070064
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830786
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-006-004/201
(Perinad)
|
1613004006NRG24040320242184431
|
04/03/2024
|
LILLYKUTTY V
|
1613004006WL098364
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103830787
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-004/234
(Perinad)
|
1613004006NRG24040320242184433
|
04/03/2024
|
LEELAMMA
|
1613004006WL098364
|
LEELAMMA
|
00415
|
SBIN0070064
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103830785
|
|
MRS LEELAMMA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-004/72
(Perinad)
|
1613004006NRG24040320242184436
|
04/03/2024
|
METILDA THOMAS
|
1613004006WL098364
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103830783
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-006-004/8
(Perinad)
|
1613004006NRG24040320242184437
|
04/03/2024
|
AMBIKA K
|
1613004006WL098364
|
AMBIKA K
|
00415
|
SBIN0070064
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103830784
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-004/106
(Perinad)
|
1613004006NRG24040320242184429
|
04/03/2024
|
JAYAKUMAR JAYAKUMAR
|
1613004006WL098364
|
JAYAKUMAR JAYAKUMAR
|
00415
|
SBIN0070067
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830782
|
|
JAYAKUMAR S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|