|
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-13-004-004-011/118
(Panayam)
|
1613004004NRG24160120241874095
|
16/01/2024
|
Sindhu. R
|
1613004004WL081912
|
Sindhu. R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142019521
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-011/204
(Panayam)
|
1613004004NRG24160120241874097
|
16/01/2024
|
RAJASREE R
|
1613004004WL081912
|
RAJASREE R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142019522
|
|
MRS RAJA SREE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-011/223
(Panayam)
|
1613004004NRG24160120241874099
|
16/01/2024
|
ANITHA
|
1613004004WL081912
|
ANITHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142019524
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-011/82
(Panayam)
|
1613004004NRG24160120241874101
|
16/01/2024
|
Subhashini
|
1613004004WL081912
|
Subhashini
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142019523
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-004-011/97
(Panayam)
|
1613004004NRG24160120241874102
|
16/01/2024
|
Thankamani L
|
1613004004WL081912
|
Thankamani L
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142019520
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-003/129
(Panayam)
|
1613004004NRG24160120241874089
|
16/01/2024
|
RAJI MOL
|
1613004004WL081912
|
RAJI MOL
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019525
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-011/210
(Panayam)
|
1613004004NRG24160120241874098
|
16/01/2024
|
RADHA M
|
1613004004WL081912
|
RADHA M
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142019526
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-009/13
(Panayam)
|
1613004004NRG24160120241874090
|
16/01/2024
|
Njanasundary
|
1613004004WL081912
|
Njanasundary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019533
|
|
NJANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-009/28
(Panayam)
|
1613004004NRG24160120241874091
|
16/01/2024
|
Sudharma
|
1613004004WL081912
|
Sudharma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019530
|
|
SUDHARMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-004-010/108
(Panayam)
|
1613004004NRG24160120241874092
|
16/01/2024
|
SHEELA
|
1613004004WL081912
|
SHEELA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142019531
|
|
MRS SHEELA N 2550493
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-010/232
(Panayam)
|
1613004004NRG24160120241874093
|
16/01/2024
|
PRABHULLA CHANDRAN S
|
1613004004WL081912
|
PRABHULLA CHANDRAN S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142019527
|
|
MRS PRABHULLACHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-010/51
(Panayam)
|
1613004004NRG24160120241874094
|
16/01/2024
|
Ragini
|
1613004004WL081912
|
Ragini
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142019529
|
|
RAGINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-011/16
(Panayam)
|
1613004004NRG24160120241874096
|
16/01/2024
|
Jayasree
|
1613004004WL081912
|
Jayasree
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019532
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-011/62
(Panayam)
|
1613004004NRG24160120241874100
|
16/01/2024
|
Ponnamma
|
1613004004WL081912
|
Ponnamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142019528
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|