|
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-13-004-004-006/190
(Panayam)
|
1613004004NRG24260220242139150
|
26/02/2024
|
VIJAYAKUMARY AMMA
|
1613004004WL095745
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838097
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-006/225
(Panayam)
|
1613004004NRG24260220242139152
|
26/02/2024
|
SREEKALA REJANI
|
1613004004WL095745
|
SREEKALA REJANI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838101
|
|
SREEKALA REJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-006/23
(Panayam)
|
1613004004NRG24260220242139153
|
26/02/2024
|
RADHA K
|
1613004004WL095745
|
RADHA K
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102838099
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-006/278
(Panayam)
|
1613004004NRG24260220242139155
|
26/02/2024
|
SASIKALA R
|
1613004004WL095745
|
SASIKALA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838098
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-006/5
(Panayam)
|
1613004004NRG24260220242139159
|
26/02/2024
|
REJANI R
|
1613004004WL095745
|
REJANI R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102838100
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-006/66
(Panayam)
|
1613004004NRG24260220242139161
|
26/02/2024
|
SAKUNTHALA K
|
1613004004WL095745
|
SAKUNTHALA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102838096
|
|
SAKUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-006/100
(Panayam)
|
1613004004NRG24260220242139149
|
26/02/2024
|
JAYA KUMARI
|
1613004004WL095745
|
JAYA KUMARI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102838102
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-004-006/270
(Panayam)
|
1613004004NRG24260220242139154
|
26/02/2024
|
VASANTHA
|
1613004004WL095745
|
VASANTHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102838095
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-006/21
(Panayam)
|
1613004004NRG24260220242139151
|
26/02/2024
|
Sukumari Amma
|
1613004004WL095745
|
Sukumari Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102838093
|
|
S SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-006/28
(Panayam)
|
1613004004NRG24260220242139156
|
26/02/2024
|
Mini Bhai Amma S
|
1613004004WL095745
|
Mini Bhai Amma S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102838105
|
|
MRS MINI BHAI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-006/30
(Panayam)
|
1613004004NRG24260220242139157
|
26/02/2024
|
Rama
|
1613004004WL095745
|
Rama
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102838106
|
|
REMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-006/35
(Panayam)
|
1613004004NRG24260220242139158
|
26/02/2024
|
Vasantha Amma
|
1613004004WL095745
|
Vasantha Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102838104
|
|
VASANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-006/57
(Panayam)
|
1613004004NRG24260220242139160
|
26/02/2024
|
Geetha
|
1613004004WL095745
|
Geetha
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102838094
|
|
MRS GEETHA S GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-006/9
(Panayam)
|
1613004004NRG24260220242139162
|
26/02/2024
|
Padmakumari R
|
1613004004WL095745
|
Padmakumari R
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102838103
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|