|
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-13-004-004-013/217
(Panayam)
|
1613004004NRG24040120241800266
|
04/01/2024
|
SARASWATHY AMMA L
|
1613004004WL078296
|
SARASWATHY AMMA L
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902392137
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-004-013/3
(Panayam)
|
1613004004NRG24040120241800269
|
04/01/2024
|
Beena I
|
1613004004WL078296
|
Beena I
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902392142
|
|
BEENA I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-014/55
(Panayam)
|
1613004004NRG24040120241800272
|
04/01/2024
|
SREEKALA SASIDHARAN
|
1613004004WL078296
|
SREEKALA SASIDHARAN
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902392136
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-013/16
(Panayam)
|
1613004004NRG24040120241800262
|
04/01/2024
|
Lalitha Bai
|
1613004004WL078296
|
Lalitha Bai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902392141
|
|
MRS LALITHA BAI SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-013/20
(Panayam)
|
1613004004NRG24040120241800263
|
04/01/2024
|
Ambika
|
1613004004WL078296
|
Ambika
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902392139
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-013/21
(Panayam)
|
1613004004NRG24040120241800264
|
04/01/2024
|
Thankamony
|
1613004004WL078296
|
Thankamony
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902392134
|
|
THANKAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-013/211
(Panayam)
|
1613004004NRG24040120241800265
|
04/01/2024
|
JOSHAW
|
1613004004WL078296
|
JOSHAW
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902392135
|
|
MR JOSHWA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-013/240
(Panayam)
|
1613004004NRG24040120241800268
|
04/01/2024
|
ARAVINDAKSHAN PILLAI
|
1613004004WL078296
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902392133
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-013/75
(Panayam)
|
1613004004NRG24040120241800270
|
04/01/2024
|
Leelamma
|
1613004004WL078296
|
Leelamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902392138
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-013/9
(Panayam)
|
1613004004NRG24040120241800271
|
04/01/2024
|
Sathi
|
1613004004WL078296
|
Sathi
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902392140
|
|
MRS SATHY SATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-013/234-A
(Panayam)
|
1613004004NRG24040120241800267
|
04/01/2024
|
KRISHNAMMA
|
1613004004WL078296
|
KRISHNAMMA
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902392132
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|