|
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-13-004-004-015/319
(Panayam)
|
1613004004NRG24040320242185581
|
07/03/2024
|
KALYANI
|
1613004004WL098449
|
KALYANI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102257992
|
|
Mrs. . KALYANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-015/147
(Panayam)
|
1613004004NRG24040320242185578
|
07/03/2024
|
Sivani S
|
1613004004WL098449
|
Sivani S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102257989
|
|
SIVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-015/183
(Panayam)
|
1613004004NRG24040320242185579
|
07/03/2024
|
SASIDHARAN
|
1613004004WL098449
|
SASIDHARAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102257990
|
|
SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-015/49
(Panayam)
|
1613004004NRG24040320242185582
|
07/03/2024
|
KRISHNAMMA
|
1613004004WL098449
|
KRISHNAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102257988
|
|
KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-015/186
(Panayam)
|
1613004004NRG24040320242185580
|
07/03/2024
|
SUJATHA
|
1613004004WL098449
|
SUJATHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102257991
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-014/252
(Panayam)
|
1613004004NRG24040320242185577
|
07/03/2024
|
Mallika K
|
1613004004WL098449
|
Mallika K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102257994
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-015/99
(Panayam)
|
1613004004NRG24040320242185583
|
07/03/2024
|
Saraswathy Amma
|
1613004004WL098449
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102257993
|
|
MRS SARASWATHY AMMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|