|
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-13-004-005-004/154
(Perayam)
|
1613004005NRG24220220242111797
|
22/02/2024
|
VINCENT L
|
1613004005WL094112
|
VINCENT L
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104041177
|
|
VINCENT R
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chittumala
|
KL-13-004-005-004/71
(Perayam)
|
1613004005NRG24220220242111803
|
22/02/2024
|
THANKAMMA L
|
1613004005WL094112
|
THANKAMMA L
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104041178
|
|
THANKAMMA VIJAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-004/15
(Perayam)
|
1613004005NRG24220220242111795
|
22/02/2024
|
VIMALAMMA C J
|
1613004005WL094112
|
VIMALAMMA C J
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104041179
|
|
VIMALA C J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-004/11
(Perayam)
|
1613004005NRG24220220242111794
|
22/02/2024
|
SUJATHA
|
1613004005WL094112
|
SUJATHA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104041174
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-003/75
(Perayam)
|
1613004005NRG24220220242111793
|
22/02/2024
|
LEELA J
|
1613004005WL094112
|
LEELA J
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104041181
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-005-004/201
(Perayam)
|
1613004005NRG24220220242111798
|
22/02/2024
|
ANITHA
|
1613004005WL094112
|
ANITHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104041183
|
|
MRS ANITHA WIFE OF PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-005-004/237
(Perayam)
|
1613004005NRG24220220242111799
|
22/02/2024
|
LEELA
|
1613004005WL094112
|
LEELA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104041184
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-004/27
(Perayam)
|
1613004005NRG24220220242111800
|
22/02/2024
|
USHAKUMARI
|
1613004005WL094112
|
USHAKUMARI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104041175
|
|
USHA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chittumala
|
KL-13-004-005-004/34
(Perayam)
|
1613004005NRG24220220242111801
|
22/02/2024
|
BEATRICE
|
1613004005WL094112
|
BEATRICE
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104041180
|
|
MRS BEATRICE W O PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-005-004/47
(Perayam)
|
1613004005NRG24220220242111802
|
22/02/2024
|
THARSILDA P
|
1613004005WL094112
|
THARSILDA P
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104041182
|
|
MRS THRASILDA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-006/15
(Perayam)
|
1613004005NRG24220220242111804
|
22/02/2024
|
SHEEBA P
|
1613004005WL094112
|
SHEEBA P
|
00545
|
CSBK0000106
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104041173
|
|
SHEEBA P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-004/15
(Perayam)
|
1613004005NRG24220220242111796
|
22/02/2024
|
JAMES
|
1613004005WL094112
|
JAMES
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104041176
|
|
MR JAMES K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|