|
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-13-004-004-005/342
(Panayam)
|
1613004004NRG24270320242307454
|
27/03/2024
|
INDU S
|
1613004004WL107385
|
INDU S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101972759
|
|
Mrs. Indu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-005/100
(Panayam)
|
1613004004NRG24270320242307447
|
27/03/2024
|
VIJAYAKUMARI K
|
1613004004WL107385
|
VIJAYAKUMARI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101972755
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-005/159
(Panayam)
|
1613004004NRG24270320242307448
|
27/03/2024
|
SUDARSANAN K
|
1613004004WL107385
|
SUDARSANAN K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101972757
|
|
SUDARSANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-005/172
(Panayam)
|
1613004004NRG24270320242307450
|
27/03/2024
|
RATNAMMA
|
1613004004WL107385
|
RATNAMMA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101972753
|
|
RATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-005/225
(Panayam)
|
1613004004NRG24270320242307451
|
27/03/2024
|
GANGA BHAI
|
1613004004WL107385
|
GANGA BHAI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101972754
|
|
GANGABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/278
(Panayam)
|
1613004004NRG24270320242307452
|
27/03/2024
|
PRISSI S
|
1613004004WL107385
|
PRISSI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101972756
|
|
PRISSI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-005/281
(Panayam)
|
1613004004NRG24270320242307453
|
27/03/2024
|
PUSHPA
|
1613004004WL107385
|
PUSHPA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101972758
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-005/161
(Panayam)
|
1613004004NRG24270320242307449
|
27/03/2024
|
Bindhu S
|
1613004004WL107385
|
Bindhu S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101972762
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-005/49
(Panayam)
|
1613004004NRG24270320242307455
|
27/03/2024
|
Rajeswary
|
1613004004WL107385
|
Rajeswary
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101972761
|
|
RAJEWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-004-005/60
(Panayam)
|
1613004004NRG24270320242307456
|
27/03/2024
|
Thankamani Amma
|
1613004004WL107385
|
Thankamani Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101972763
|
|
THANKAMANI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-004-005/66
(Panayam)
|
1613004004NRG24270320242307457
|
27/03/2024
|
Sobhanakumary
|
1613004004WL107385
|
Sobhanakumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101972764
|
|
SHOBHANAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/7
(Panayam)
|
1613004004NRG24270320242307458
|
27/03/2024
|
Thankamony K
|
1613004004WL107385
|
Thankamony K
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101972760
|
|
MRS THNAKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|