|
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-13-004-004-007/142
(Panayam)
|
1613004004NRG24270320242312961
|
27/03/2024
|
LAILA
|
1613004004WL107834
|
LAILA
|
00078
|
CNRB0014509
|
350
|
350
|
Processed
|
19/04/2024
|
|
3104774851
|
|
LAILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-007/130
(Panayam)
|
1613004004NRG24270320242312960
|
27/03/2024
|
SEENATH K
|
1613004004WL107834
|
SEENATH K
|
00176
|
IDIB000K098
|
175
|
175
|
Processed
|
19/04/2024
|
|
3104774852
|
|
Mrs. K SEENATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-006/255
(Panayam)
|
1613004004NRG24270320242312958
|
27/03/2024
|
VASANTHAKUMARI
|
1613004004WL107834
|
VASANTHAKUMARI
|
00177
|
IOBA0000619
|
525
|
525
|
Processed
|
19/04/2024
|
|
3104774846
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-007/185
(Panayam)
|
1613004004NRG24270320242312962
|
27/03/2024
|
JARIYATH
|
1613004004WL107834
|
JARIYATH
|
00177
|
IOBA0000619
|
525
|
525
|
Processed
|
19/04/2024
|
|
3104774849
|
|
JARIYATH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-007/223
(Panayam)
|
1613004004NRG24270320242312963
|
27/03/2024
|
MANJU C
|
1613004004WL107834
|
MANJU C
|
00177
|
IOBA0000619
|
350
|
350
|
Processed
|
19/04/2024
|
|
3104774847
|
|
MANJU C
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-004-007/281
(Panayam)
|
1613004004NRG24270320242312965
|
27/03/2024
|
MANJU C
|
1613004004WL107834
|
MANJU C
|
00177
|
IOBA0000619
|
525
|
525
|
Processed
|
19/04/2024
|
|
3104774845
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-007/49
(Panayam)
|
1613004004NRG24270320242312966
|
27/03/2024
|
Baby Geetha L
|
1613004004WL107834
|
Baby Geetha L
|
00177
|
IOBA0000619
|
175
|
175
|
Processed
|
19/04/2024
|
|
3104774843
|
|
Mrs. Baby Geetha L
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-004-007/69
(Panayam)
|
1613004004NRG24270320242312968
|
27/03/2024
|
SHEEBA
|
1613004004WL107834
|
SHEEBA
|
00177
|
IOBA0000619
|
175
|
175
|
Processed
|
19/04/2024
|
|
3104774844
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-007/85
(Panayam)
|
1613004004NRG24270320242312969
|
27/03/2024
|
SARASWATHI
|
1613004004WL107834
|
SARASWATHI
|
00177
|
IOBA0000619
|
525
|
525
|
Processed
|
19/04/2024
|
|
3104774848
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-007/59
(Panayam)
|
1613004004NRG24270320242312967
|
27/03/2024
|
Sasikala
|
1613004004WL107834
|
Sasikala
|
00415
|
SBIN0012858
|
525
|
525
|
Processed
|
19/04/2024
|
|
3104774850
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-007/12
(Panayam)
|
1613004004NRG24270320242312959
|
27/03/2024
|
Mayadevi
|
1613004004WL107834
|
Mayadevi
|
00415
|
SBIN0070393
|
525
|
525
|
Processed
|
19/04/2024
|
|
3104774853
|
|
MRS MAYA DEVI NANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-007/278
(Panayam)
|
1613004004NRG24270320242312964
|
27/03/2024
|
VALSALA KUMARI
|
1613004004WL107834
|
VALSALA KUMARI
|
00415
|
SBIN0070870
|
525
|
525
|
Processed
|
19/04/2024
|
|
3104774854
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4900
|
4900
|
|
|
|
|
|
|
|