|
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-13-004-004-002/295
(Panayam)
|
1613004004NRG24210220242102649
|
21/02/2024
|
CHANDRAMATHY
|
1613004004WL093673
|
CHANDRAMATHY
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894405103
|
|
CHANDRAMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-002/366
(Panayam)
|
1613004004NRG24210220242102650
|
21/02/2024
|
SUDHAKARAN P
|
1613004004WL093673
|
SUDHAKARAN P
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894405104
|
|
SUDHAKARAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-002/107
(Panayam)
|
1613004004NRG24210220242102644
|
21/02/2024
|
Jaseentha James
|
1613004004WL093673
|
Jaseentha James
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894405109
|
|
JASEENTHA JAMES
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-004-002/133
(Panayam)
|
1613004004NRG24210220242102645
|
21/02/2024
|
Nalinakshy V
|
1613004004WL093673
|
Nalinakshy V
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894405107
|
|
Mrs. NALINAKSHY V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-004-002/15
(Panayam)
|
1613004004NRG24210220242102646
|
21/02/2024
|
Beenabai
|
1613004004WL093673
|
Beenabai
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894405111
|
|
BEENA BHAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-002/154
(Panayam)
|
1613004004NRG24210220242102647
|
21/02/2024
|
USHAMANI AMMA S
|
1613004004WL093673
|
USHAMANI AMMA S
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894405113
|
|
USHA MANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-002/184
(Panayam)
|
1613004004NRG24210220242102648
|
21/02/2024
|
LAILA
|
1613004004WL093673
|
LAILA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894405114
|
|
MRS LAILA MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-002/54
(Panayam)
|
1613004004NRG24210220242102652
|
21/02/2024
|
Bindhu
|
1613004004WL093673
|
Bindhu
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894405108
|
|
BINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-002/7
(Panayam)
|
1613004004NRG24210220242102653
|
21/02/2024
|
Stella Antony
|
1613004004WL093673
|
Stella Antony
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894405110
|
|
MRS STELLA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-002/90
(Panayam)
|
1613004004NRG24210220242102654
|
21/02/2024
|
Padmavathy Amma
|
1613004004WL093673
|
Padmavathy Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894405112
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-002/91
(Panayam)
|
1613004004NRG24210220242102655
|
21/02/2024
|
Jijo J
|
1613004004WL093673
|
Jijo J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894405106
|
|
MR JIJO J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-002/382
(Panayam)
|
1613004004NRG24210220242102651
|
21/02/2024
|
SIVANI
|
1613004004WL093673
|
SIVANI
|
00555
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894405105
|
|
SIVANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|