|
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-13-004-004-004/167
(Panayam)
|
1613004004NRG24150320242252345
|
15/03/2024
|
MANJU V
|
1613004004WL102914
|
MANJU V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158041028
|
|
MANJUMOL L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-004/210
(Panayam)
|
1613004004NRG24150320242252347
|
15/03/2024
|
USHAKUMARI
|
1613004004WL102914
|
USHAKUMARI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158041021
|
|
USHAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-004/217
(Panayam)
|
1613004004NRG24150320242252349
|
15/03/2024
|
PREETHA S
|
1613004004WL102914
|
PREETHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158041020
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-004/300
(Panayam)
|
1613004004NRG24150320242252351
|
15/03/2024
|
Parukkuttiyamma
|
1613004004WL102914
|
Parukkuttiyamma
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158041022
|
|
PARUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-004/211
(Panayam)
|
1613004004NRG24150320242252348
|
15/03/2024
|
GIRIJA KUMARI L
|
1613004004WL102914
|
GIRIJA KUMARI L
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158041023
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-003/100
(Panayam)
|
1613004004NRG24150320242252343
|
15/03/2024
|
CHANDRAMATHIAMMA
|
1613004004WL102914
|
CHANDRAMATHIAMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158041025
|
|
CHANDRAMATHI AMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
Chittumala
|
KL-13-004-004-004/103
(Panayam)
|
1613004004NRG24150320242252344
|
15/03/2024
|
Mini O
|
1613004004WL102914
|
Mini O
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158041027
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-004/21
(Panayam)
|
1613004004NRG24150320242252346
|
15/03/2024
|
Sujitha A
|
1613004004WL102914
|
Sujitha A
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158041026
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-004/22
(Panayam)
|
1613004004NRG24150320242252350
|
15/03/2024
|
Ambili Rajeev
|
1613004004WL102914
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158041024
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|