|
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-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24190320242268729
|
19/03/2024
|
SMITHA S
|
1613004008WL104162
|
SMITHA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109187125
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/602
(Thrikkaruva)
|
1613004008NRG24190320242268730
|
19/03/2024
|
JOHN THOMAS
|
1613004008WL104162
|
JOHN THOMAS
|
00415
|
SBIN0070053
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109187126
|
|
JOHN THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24190320242268732
|
19/03/2024
|
DEEPA R
|
1613004008WL104162
|
DEEPA R
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109187128
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24190320242268723
|
19/03/2024
|
ANITHA A
|
1613004008WL104162
|
ANITHA A
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109187123
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-016/3
(Thrikkaruva)
|
1613004008NRG24190320242268724
|
19/03/2024
|
AMBILY S
|
1613004008WL104162
|
AMBILY S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109187121
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chittumala
|
KL-13-004-008-016/35
(Thrikkaruva)
|
1613004008NRG24190320242268725
|
19/03/2024
|
SHAKKELA S
|
1613004008WL104162
|
SHAKKELA S
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109187120
|
|
SHAKKELA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24190320242268726
|
19/03/2024
|
SUBASHINI T
|
1613004008WL104162
|
SUBASHINI T
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109187118
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24190320242268727
|
19/03/2024
|
USHA G
|
1613004008WL104162
|
USHA G
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109187127
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-016/539
(Thrikkaruva)
|
1613004008NRG24190320242268728
|
19/03/2024
|
PREETHA T
|
1613004008WL104162
|
PREETHA T
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109187122
|
|
MRS PREETHA T M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-008-016/61
(Thrikkaruva)
|
1613004008NRG24190320242268731
|
19/03/2024
|
SUJATHA R
|
1613004008WL104162
|
SUJATHA R
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109187119
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-008-016/80
(Thrikkaruva)
|
1613004008NRG24190320242268733
|
19/03/2024
|
BEENA S
|
1613004008WL104162
|
BEENA S
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109187124
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|