|
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)
|
1613004006NRG24270220242146429
|
27/02/2024
|
Agnes Johnson
|
1613004006WL096185
|
Agnes Johnson
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105655300
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-004/56
(Perinad)
|
1613004006NRG24270220242146434
|
27/02/2024
|
BEENA
|
1613004006WL096185
|
BEENA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105655293
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-004/204
(Perinad)
|
1613004006NRG24270220242146432
|
27/02/2024
|
MINIMOL
|
1613004006WL096185
|
MINIMOL
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105655294
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-004/237
(Perinad)
|
1613004006NRG24270220242146433
|
27/02/2024
|
PAPPACHAN FRANCIS
|
1613004006WL096185
|
PAPPACHAN FRANCIS
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105655295
|
|
MR PAPPACHAN FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-004/104
(Perinad)
|
1613004006NRG24270220242146430
|
27/02/2024
|
MISHIMOL N
|
1613004006WL096185
|
MISHIMOL N
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105655298
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-004/201
(Perinad)
|
1613004006NRG24270220242146431
|
27/02/2024
|
LILLYKUTTY V
|
1613004006WL096185
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105655297
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-004/72
(Perinad)
|
1613004006NRG24270220242146435
|
27/02/2024
|
METILDA THOMAS
|
1613004006WL096185
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105655299
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-006-004/8
(Perinad)
|
1613004006NRG24270220242146436
|
27/02/2024
|
AMBIKA K
|
1613004006WL096185
|
AMBIKA K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105655296
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|