|
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-13-004-004-001/323
(Panayam)
|
1613004004NRG23010420232329869
|
01/04/2023
|
AMBILI O
|
1613004004WL091278
|
AMBILI O
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690408755
|
|
AMBILI O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-001/132
(Panayam)
|
1613004004NRG23010420232329864
|
01/04/2023
|
Sindhu G
|
1613004004WL091278
|
Sindhu G
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690408759
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-001/14
(Panayam)
|
1613004004NRG23010420232329865
|
01/04/2023
|
Jayasree
|
1613004004WL091278
|
Jayasree
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690408757
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Chittumala
|
KL-13-004-004-001/161
(Panayam)
|
1613004004NRG23010420232329866
|
01/04/2023
|
Radhamani Amma B
|
1613004004WL091278
|
Radhamani Amma B
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690408758
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-001/208
(Panayam)
|
1613004004NRG23010420232329867
|
01/04/2023
|
Vijayan Pillai N
|
1613004004WL091278
|
Vijayan Pillai N
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690408761
|
|
MR VIJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-001/293
(Panayam)
|
1613004004NRG23010420232329868
|
01/04/2023
|
SOBHANA C
|
1613004004WL091278
|
SOBHANA C
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690408762
|
|
MRS SOBHANA C 2702986
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-001/50
(Panayam)
|
1613004004NRG23010420232329870
|
01/04/2023
|
Omanayamma
|
1613004004WL091278
|
Omanayamma
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690408756
|
|
MRS OMANA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-002/16
(Panayam)
|
1613004004NRG23010420232329871
|
01/04/2023
|
Valsala
|
1613004004WL091278
|
Valsala
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690408763
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-002/17
(Panayam)
|
1613004004NRG23010420232329872
|
01/04/2023
|
Seetha
|
1613004004WL091278
|
Seetha
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690408760
|
|
MRS SEETHA K SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|