|
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)
|
1613004004NRG24130220242050788
|
13/02/2024
|
SUJITHA U
|
1613004004WL090962
|
SUJITHA U
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379304
|
|
Mrs. SUJITHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-016/283
(Panayam)
|
1613004004NRG24130220242050787
|
13/02/2024
|
VALSALA B
|
1613004004WL090962
|
VALSALA B
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766379302
|
|
VALSALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/274
(Panayam)
|
1613004004NRG24130220242050786
|
13/02/2024
|
SUPRABHA
|
1613004004WL090962
|
SUPRABHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766379303
|
|
BABURAJAN,SUPRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-016/101
(Panayam)
|
1613004004NRG24130220242050784
|
13/02/2024
|
Nirmala Arulappan
|
1613004004WL090962
|
Nirmala Arulappan
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766379313
|
|
MRS NIRMALA ARULAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-016/153
(Panayam)
|
1613004004NRG24130220242050785
|
13/02/2024
|
SAJEEV S
|
1613004004WL090962
|
SAJEEV S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379312
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-016/34
(Panayam)
|
1613004004NRG24130220242050790
|
13/02/2024
|
Nirmala
|
1613004004WL090962
|
Nirmala
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766379307
|
|
MRS NIRMALA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-016/44
(Panayam)
|
1613004004NRG24130220242050792
|
13/02/2024
|
Vasundhara
|
1613004004WL090962
|
Vasundhara
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766379306
|
|
VASUNDARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-004-016/51
(Panayam)
|
1613004004NRG24130220242050793
|
13/02/2024
|
Mini Sunil
|
1613004004WL090962
|
Mini Sunil
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766379308
|
|
MR MINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-016/75
(Panayam)
|
1613004004NRG24130220242050794
|
13/02/2024
|
Reena R
|
1613004004WL090962
|
Reena R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379309
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/76
(Panayam)
|
1613004004NRG24130220242050795
|
13/02/2024
|
Noorjahan
|
1613004004WL090962
|
Noorjahan
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379310
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-016/318
(Panayam)
|
1613004004NRG24130220242050789
|
13/02/2024
|
BINDHU
|
1613004004WL090962
|
BINDHU
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766379305
|
|
Mrs. BINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-016/358
(Panayam)
|
1613004004NRG24130220242050791
|
13/02/2024
|
Chandrika J
|
1613004004WL090962
|
Chandrika J
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766379311
|
|
Chandrika J
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|