|
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-13-004-004-016/304
(Panayam)
|
1613004004NRG24210220242102805
|
21/02/2024
|
SUJITHA U
|
1613004004WL093697
|
SUJITHA U
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105667438
|
|
Mrs. SUJITHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-016/274
(Panayam)
|
1613004004NRG24210220242102804
|
21/02/2024
|
SUPRABHA
|
1613004004WL093697
|
SUPRABHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105667437
|
|
BABURAJAN,SUPRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/101
(Panayam)
|
1613004004NRG24210220242102801
|
21/02/2024
|
Nirmala Arulappan
|
1613004004WL093697
|
Nirmala Arulappan
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105667444
|
|
MRS NIRMALA ARULAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-016/153
(Panayam)
|
1613004004NRG24210220242102802
|
21/02/2024
|
SAJEEV S
|
1613004004WL093697
|
SAJEEV S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105667439
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-016/180
(Panayam)
|
1613004004NRG24210220242102803
|
21/02/2024
|
Leelamma
|
1613004004WL093697
|
Leelamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105667445
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-004-016/34
(Panayam)
|
1613004004NRG24210220242102807
|
21/02/2024
|
Nirmala
|
1613004004WL093697
|
Nirmala
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105667443
|
|
MRS NIRMALA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-016/51
(Panayam)
|
1613004004NRG24210220242102808
|
21/02/2024
|
Mini Sunil
|
1613004004WL093697
|
Mini Sunil
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105667442
|
|
MR MINI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/75
(Panayam)
|
1613004004NRG24210220242102809
|
21/02/2024
|
Reena R
|
1613004004WL093697
|
Reena R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105667441
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-016/76
(Panayam)
|
1613004004NRG24210220242102810
|
21/02/2024
|
Noorjahan
|
1613004004WL093697
|
Noorjahan
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105667440
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-016/318
(Panayam)
|
1613004004NRG24210220242102806
|
21/02/2024
|
BINDHU
|
1613004004WL093697
|
BINDHU
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105667446
|
|
Mrs. BINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|