|
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-13-004-002-001/38
(Kundara)
|
1613004002NRG24300120241946044
|
30/01/2024
|
KUNJUMOL
|
1613004002WL085651
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150762285
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-001/37
(Kundara)
|
1613004002NRG24300120241946043
|
30/01/2024
|
CHINNAMMA THANKACHAN
|
1613004002WL085651
|
CHINNAMMA THANKACHAN
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150762284
|
|
CHINNAMMA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-001/82
(Kundara)
|
1613004002NRG24300120241946045
|
30/01/2024
|
MINI SHIBU
|
1613004002WL085651
|
MINI SHIBU
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150762288
|
|
MRS MINI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-001/283
(Kundara)
|
1613004002NRG24300120241946042
|
30/01/2024
|
THOMAS KUTTY
|
1613004002WL085651
|
THOMAS KUTTY
|
00547
|
DLXB0000104
|
933
|
933
|
Processed
|
25/03/2024
|
|
2150762283
|
|
THOMAS KUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-001/108
(Kundara)
|
1613004002NRG24300120241946040
|
30/01/2024
|
GRACY SHAJI
|
1613004002WL085651
|
GRACY SHAJI
|
00657
|
KLGB0040574
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150762286
|
|
GRACY MONI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chittumala
|
KL-13-004-002-001/242
(Kundara)
|
1613004002NRG24300120241946041
|
30/01/2024
|
OMANA SATHEESAN
|
1613004002WL085651
|
OMANA SATHEESAN
|
00657
|
KLGB0040574
|
1555
|
1555
|
Processed
|
25/03/2024
|
|
2150762287
|
|
MRS OMANA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|