|
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-13-004-004-004/156
(Panayam)
|
1613004004NRG24230220242121920
|
23/02/2024
|
SREEJA
|
1613004004WL094599
|
SREEJA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045954
|
|
SREEJA
|
IDBI BANK(607095)
|
|
2
|
Chittumala
|
KL-13-004-004-004/157
(Panayam)
|
1613004004NRG24230220242121921
|
23/02/2024
|
MOHANAN PILLAI
|
1613004004WL094599
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104045959
|
|
MOHANAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-004-004/191
(Panayam)
|
1613004004NRG24230220242121923
|
23/02/2024
|
SUSHEELA
|
1613004004WL094599
|
SUSHEELA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104045956
|
|
SUSEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-004/219
(Panayam)
|
1613004004NRG24230220242121924
|
23/02/2024
|
SHUHAR BAN BEEVI K
|
1613004004WL094599
|
SHUHAR BAN BEEVI K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045953
|
|
SHUHAR BAN BEEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-005/227
(Panayam)
|
1613004004NRG24230220242121927
|
23/02/2024
|
SUDHARMINI
|
1613004004WL094599
|
SUDHARMINI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104045955
|
|
SUDHARMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-004/174
(Panayam)
|
1613004004NRG24230220242121922
|
23/02/2024
|
RAJALEKSHNI S
|
1613004004WL094599
|
RAJALEKSHNI S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045960
|
|
RAJALEKSHMI S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-003/100
(Panayam)
|
1613004004NRG24230220242121918
|
23/02/2024
|
CHANDRAMATHIAMMA
|
1613004004WL094599
|
CHANDRAMATHIAMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045961
|
|
CHANDRAMATHI AMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
Chittumala
|
KL-13-004-004-004/142
(Panayam)
|
1613004004NRG24230220242121919
|
23/02/2024
|
SHYLAJA
|
1613004004WL094599
|
SHYLAJA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045962
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-004/22
(Panayam)
|
1613004004NRG24230220242121925
|
23/02/2024
|
Ambili Rajeev
|
1613004004WL094599
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104045957
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-004/236
(Panayam)
|
1613004004NRG24230220242121926
|
23/02/2024
|
VANAJA B
|
1613004004WL094599
|
VANAJA B
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104045958
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|