|
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-13-004-004-006/13
(Panayam)
|
1613004004NRG24300320242320335
|
30/03/2024
|
MANJU S
|
1613004004WL108557
|
MANJU S
|
00177
|
IOBA0000619
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103792155
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-006/141
(Panayam)
|
1613004004NRG24300320242320336
|
30/03/2024
|
Bindhu R
|
1613004004WL108557
|
Bindhu R
|
00177
|
IOBA0000619
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103792159
|
|
BINDHU R .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-006/190
(Panayam)
|
1613004004NRG24300320242320337
|
30/03/2024
|
VIJAYAKUMARY AMMA
|
1613004004WL108557
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103792156
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-006/23
(Panayam)
|
1613004004NRG24300320242320338
|
30/03/2024
|
RADHA K
|
1613004004WL108557
|
RADHA K
|
00177
|
IOBA0000619
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103792158
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-006/66
(Panayam)
|
1613004004NRG24300320242320341
|
30/03/2024
|
SAKUNTHALA K
|
1613004004WL108557
|
SAKUNTHALA K
|
00177
|
IOBA0000619
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103792157
|
|
SAKUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-006/270
(Panayam)
|
1613004004NRG24300320242320339
|
30/03/2024
|
VASANTHA
|
1613004004WL108557
|
VASANTHA
|
00415
|
SBIN0008263
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103792160
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-006/62
(Panayam)
|
1613004004NRG24300320242320340
|
30/03/2024
|
Geethamma D
|
1613004004WL108557
|
Geethamma D
|
00415
|
SBIN0070393
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103792161
|
|
MRS GEETHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|