|
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-13-004-006-001/308
(Perinad)
|
1613004006NRG24220320242284894
|
22/03/2024
|
JAYACHANDRAN PILLAI
|
1613004006WL105506
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102165795
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/85
(Perinad)
|
1613004006NRG24220320242284896
|
22/03/2024
|
RADHAKISNA PILLAI K
|
1613004006WL105506
|
RADHAKISNA PILLAI K
|
00176
|
IDIB000K098
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102165798
|
|
RADHAKRISHNA PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/207
(Perinad)
|
1613004006NRG24220320242284890
|
22/03/2024
|
SUDHARMMA
|
1613004006WL105506
|
SUDHARMMA
|
00177
|
IOBA0000619
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102165794
|
|
SUDHARMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-001/21
(Perinad)
|
1613004006NRG24220320242284891
|
22/03/2024
|
G.SAROJINI AMMA
|
1613004006WL105506
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102165792
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-006-001/3
(Perinad)
|
1613004006NRG24220320242284892
|
22/03/2024
|
SUBHA R
|
1613004006WL105506
|
SUBHA R
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102165793
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-001/112
(Perinad)
|
1613004006NRG24220320242284889
|
22/03/2024
|
SREEDEVI AMMA
|
1613004006WL105506
|
SREEDEVI AMMA
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102165796
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-001/305
(Perinad)
|
1613004006NRG24220320242284893
|
22/03/2024
|
RAJENDRAN PILLAI
|
1613004006WL105506
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102165797
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-001/317
(Perinad)
|
1613004006NRG24220320242284895
|
22/03/2024
|
SUJATHA L
|
1613004006WL105506
|
SUJATHA L
|
00657
|
KLGB0040574
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102165799
|
|
SUJATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|