|
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-13-004-004-010/142
(Panayam)
|
1613004004NRG24240420230067642
|
24/04/2023
|
Meharban N
|
1613004004WL002514
|
Meharban N
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918362
|
|
MEHARBAN N .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-010/184
(Panayam)
|
1613004004NRG24240420230067643
|
24/04/2023
|
SUMA O
|
1613004004WL002514
|
SUMA O
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918360
|
|
SUMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-010/186
(Panayam)
|
1613004004NRG24240420230067644
|
24/04/2023
|
LATHA
|
1613004004WL002514
|
LATHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918363
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chittumala
|
KL-13-004-004-010/191
(Panayam)
|
1613004004NRG24240420230067645
|
24/04/2023
|
SREEDEVI S
|
1613004004WL002514
|
SREEDEVI S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918361
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-010/26
(Panayam)
|
1613004004NRG24240420230067646
|
24/04/2023
|
Sasikala
|
1613004004WL002514
|
Sasikala
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918359
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-010/44
(Panayam)
|
1613004004NRG24240420230067647
|
24/04/2023
|
Sreelatha S
|
1613004004WL002514
|
Sreelatha S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918365
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-010/75
(Panayam)
|
1613004004NRG24240420230067648
|
24/04/2023
|
Sheela kumari L
|
1613004004WL002514
|
Sheela kumari L
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918364
|
|
MRS SHEELA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|