|
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-13-004-006-004/56
(Perinad)
|
1613004006NRG24220320242284529
|
22/03/2024
|
BEENA
|
1613004006WL105455
|
BEENA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103767216
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/283
(Perinad)
|
1613004006NRG24220320242284522
|
22/03/2024
|
SASIDHARAN
|
1613004006WL105455
|
SASIDHARAN
|
00354
|
PUNB0295100
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103767217
|
|
SASIDHARAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-004/169
(Perinad)
|
1613004006NRG24220320242284524
|
22/03/2024
|
RANI
|
1613004006WL105455
|
RANI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103767224
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-004/237
(Perinad)
|
1613004006NRG24220320242284528
|
22/03/2024
|
PAPPACHAN FRANCIS
|
1613004006WL105455
|
PAPPACHAN FRANCIS
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103767218
|
|
MR PAPPACHAN FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-004/104
(Perinad)
|
1613004006NRG24220320242284523
|
22/03/2024
|
MISHIMOL N
|
1613004006WL105455
|
MISHIMOL N
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103767221
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-004/201
(Perinad)
|
1613004006NRG24220320242284525
|
22/03/2024
|
LILLYKUTTY V
|
1613004006WL105455
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103767222
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-004/234
(Perinad)
|
1613004006NRG24220320242284527
|
22/03/2024
|
LEELAMMA
|
1613004006WL105455
|
LEELAMMA
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103767220
|
|
MRS LEELAMMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-004/8
(Perinad)
|
1613004006NRG24220320242284530
|
22/03/2024
|
AMBIKA K
|
1613004006WL105455
|
AMBIKA K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103767223
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-004/225
(Perinad)
|
1613004006NRG24220320242284526
|
22/03/2024
|
AMBILI A
|
1613004006WL105455
|
AMBILI A
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103767219
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|