|
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)
|
1613004006NRG24150320242249275
|
15/03/2024
|
BEENA
|
1613004006WL102653
|
BEENA
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156260862
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-004/204
(Perinad)
|
1613004006NRG24150320242249270
|
15/03/2024
|
MINIMOL
|
1613004006WL102653
|
MINIMOL
|
00415
|
SBIN0008263
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156260864
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-004/169
(Perinad)
|
1613004006NRG24150320242249269
|
15/03/2024
|
RANI
|
1613004006WL102653
|
RANI
|
00415
|
SBIN0012858
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156260863
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-004/237
(Perinad)
|
1613004006NRG24150320242249273
|
15/03/2024
|
PAPPACHAN FRANCIS
|
1613004006WL102653
|
PAPPACHAN FRANCIS
|
00415
|
SBIN0012858
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156260865
|
|
MR PAPPACHAN FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-004/104
(Perinad)
|
1613004006NRG24150320242249268
|
15/03/2024
|
MISHIMOL N
|
1613004006WL102653
|
MISHIMOL N
|
00415
|
SBIN0070064
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260869
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-004/234
(Perinad)
|
1613004006NRG24150320242249272
|
15/03/2024
|
LEELAMMA
|
1613004006WL102653
|
LEELAMMA
|
00415
|
SBIN0070064
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156260868
|
|
MRS LEELAMMA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-004/8
(Perinad)
|
1613004006NRG24150320242249276
|
15/03/2024
|
AMBIKA K
|
1613004006WL102653
|
AMBIKA K
|
00415
|
SBIN0070064
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156260867
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-006-004/52
(Perinad)
|
1613004006NRG24150320242249274
|
15/03/2024
|
LILLY HENTRY
|
1613004006WL102653
|
LILLY HENTRY
|
00545
|
CSBK0000082
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156260861
|
|
MRS LILLY HENRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-004/225
(Perinad)
|
1613004006NRG24150320242249271
|
15/03/2024
|
AMBILI A
|
1613004006WL102653
|
AMBILI A
|
00657
|
KLGB0040574
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156260866
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|