|
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-13-004-004-016/243
(Panayam)
|
1613004004NRG24210220242102754
|
21/02/2024
|
BINI BENJAMIN
|
1613004004WL093688
|
BINI BENJAMIN
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102757725
|
|
MRS BINI BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-016/334
(Panayam)
|
1613004004NRG24210220242102758
|
21/02/2024
|
SHYNI
|
1613004004WL093688
|
SHYNI
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102757732
|
|
Mrs. SHYNI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/307
(Panayam)
|
1613004004NRG24210220242102757
|
21/02/2024
|
USHAKUMARI C
|
1613004004WL093688
|
USHAKUMARI C
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102757723
|
|
USHAKUMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-016/254
(Panayam)
|
1613004004NRG24210220242102755
|
21/02/2024
|
SAJEEVAN K K
|
1613004004WL093688
|
SAJEEVAN K K
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102757724
|
|
MR SAJEEVAN K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-016/134
(Panayam)
|
1613004004NRG24210220242102752
|
21/02/2024
|
Omana Suresh
|
1613004004WL093688
|
Omana Suresh
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102757731
|
|
OMANA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-016/217
(Panayam)
|
1613004004NRG24210220242102753
|
21/02/2024
|
Thresya
|
1613004004WL093688
|
Thresya
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102757727
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-016/272
(Panayam)
|
1613004004NRG24210220242102756
|
21/02/2024
|
SHEEJA
|
1613004004WL093688
|
SHEEJA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102757729
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/367
(Panayam)
|
1613004004NRG24210220242102759
|
21/02/2024
|
Bijimol R
|
1613004004WL093688
|
Bijimol R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102757726
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-004-016/69
(Panayam)
|
1613004004NRG24210220242102761
|
21/02/2024
|
USHA VIMALAN
|
1613004004WL093688
|
USHA VIMALAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102757728
|
|
MRS USHA VIMALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/78
(Panayam)
|
1613004004NRG24210220242102762
|
21/02/2024
|
Susamma
|
1613004004WL093688
|
Susamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102757730
|
|
MRS SUSAMMA MARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-016/95
(Panayam)
|
1613004004NRG24210220242102763
|
21/02/2024
|
Sindhu johnson
|
1613004004WL093688
|
Sindhu johnson
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102757733
|
|
MRS SINDHU JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|