|
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-13-004-004-004/157
(Panayam)
|
1613004004NRG24210320242282912
|
21/03/2024
|
MOHANAN PILLAI
|
1613004004WL105324
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109200754
|
|
MOHANAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-004-004/167
(Panayam)
|
1613004004NRG24210320242282913
|
21/03/2024
|
MANJU V
|
1613004004WL105324
|
MANJU V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109200751
|
|
MANJUMOL L
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-004/210
(Panayam)
|
1613004004NRG24210320242282915
|
21/03/2024
|
USHAKUMARI
|
1613004004WL105324
|
USHAKUMARI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200753
|
|
USHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-004/217
(Panayam)
|
1613004004NRG24210320242282917
|
21/03/2024
|
PREETHA S
|
1613004004WL105324
|
PREETHA S
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200752
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-004/211
(Panayam)
|
1613004004NRG24210320242282916
|
21/03/2024
|
GIRIJA KUMARI L
|
1613004004WL105324
|
GIRIJA KUMARI L
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109200755
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-004/103
(Panayam)
|
1613004004NRG24210320242282911
|
21/03/2024
|
Mini O
|
1613004004WL105324
|
Mini O
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109200756
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-004/21
(Panayam)
|
1613004004NRG24210320242282914
|
21/03/2024
|
Sujitha A
|
1613004004WL105324
|
Sujitha A
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109200758
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-004/22
(Panayam)
|
1613004004NRG24210320242282918
|
21/03/2024
|
Ambili Rajeev
|
1613004004WL105324
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200757
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|