|
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-13-004-004-004/191
(Panayam)
|
1613004004NRG24070320242208394
|
07/03/2024
|
SUSHEELA
|
1613004004WL099999
|
SUSHEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063385
|
|
SUSEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-004/203
(Panayam)
|
1613004004NRG24070320242208395
|
07/03/2024
|
CHANDRAVATHI AMMA B
|
1613004004WL099999
|
CHANDRAVATHI AMMA B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104063383
|
|
CHANDRAVATHIAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-004/217
(Panayam)
|
1613004004NRG24070320242208398
|
07/03/2024
|
PREETHA S
|
1613004004WL099999
|
PREETHA S
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063384
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-004/174
(Panayam)
|
1613004004NRG24070320242208393
|
07/03/2024
|
RAJALEKSHNI S
|
1613004004WL099999
|
RAJALEKSHNI S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063386
|
|
RAJALEKSHMI S
|
IDBI BANK(607095)
|
|
5
|
Chittumala
|
KL-13-004-004-004/211
(Panayam)
|
1613004004NRG24070320242208397
|
07/03/2024
|
GIRIJA KUMARI L
|
1613004004WL099999
|
GIRIJA KUMARI L
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063387
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-004/21
(Panayam)
|
1613004004NRG24070320242208396
|
07/03/2024
|
Sujitha A
|
1613004004WL099999
|
Sujitha A
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104063390
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-004/22
(Panayam)
|
1613004004NRG24070320242208399
|
07/03/2024
|
Ambili Rajeev
|
1613004004WL099999
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063389
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-004/236
(Panayam)
|
1613004004NRG24070320242208400
|
07/03/2024
|
VANAJA B
|
1613004004WL099999
|
VANAJA B
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063388
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|