|
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-13-004-004-002/242
(Panayam)
|
1613004004NRG24300120241945474
|
30/01/2024
|
AMBILI S
|
1613004004WL085634
|
AMBILI S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141864933
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-002/295
(Panayam)
|
1613004004NRG24300120241945475
|
30/01/2024
|
CHANDRAMATHY
|
1613004004WL085634
|
CHANDRAMATHY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864932
|
|
CHANDRAMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-002/366
(Panayam)
|
1613004004NRG24300120241945477
|
30/01/2024
|
SUDHAKARAN P
|
1613004004WL085634
|
SUDHAKARAN P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864935
|
|
SUDHAKARAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-004-002/65
(Panayam)
|
1613004004NRG24300120241945482
|
30/01/2024
|
Lathika Kumary C
|
1613004004WL085634
|
Lathika Kumary C
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141864934
|
|
LATHIKA KUMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-002/133
(Panayam)
|
1613004004NRG24300120241945467
|
30/01/2024
|
Nalinakshy V
|
1613004004WL085634
|
Nalinakshy V
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141864940
|
|
Mrs. NALINAKSHY V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chittumala
|
KL-13-004-004-002/15
(Panayam)
|
1613004004NRG24300120241945468
|
30/01/2024
|
Beenabai
|
1613004004WL085634
|
Beenabai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864942
|
|
BEENA BHAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-002/154
(Panayam)
|
1613004004NRG24300120241945469
|
30/01/2024
|
USHAMANI AMMA S
|
1613004004WL085634
|
USHAMANI AMMA S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864945
|
|
USHA MANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-002/158
(Panayam)
|
1613004004NRG24300120241945470
|
30/01/2024
|
Jayasree K
|
1613004004WL085634
|
Jayasree K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141864944
|
|
MRS JAYASREE AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-002/160
(Panayam)
|
1613004004NRG24300120241945471
|
30/01/2024
|
Vijayakumari S
|
1613004004WL085634
|
Vijayakumari S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141864948
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-002/184
(Panayam)
|
1613004004NRG24300120241945472
|
30/01/2024
|
LAILA
|
1613004004WL085634
|
LAILA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864946
|
|
MRS LAILA MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-002/30
(Panayam)
|
1613004004NRG24300120241945476
|
30/01/2024
|
Leelamani
|
1613004004WL085634
|
Leelamani
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141864938
|
|
LEELA MONY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-004-002/48
(Panayam)
|
1613004004NRG24300120241945479
|
30/01/2024
|
MANIKANTAN S
|
1613004004WL085634
|
MANIKANTAN S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141864939
|
|
MANIKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-004-002/54
(Panayam)
|
1613004004NRG24300120241945480
|
30/01/2024
|
Bindhu
|
1613004004WL085634
|
Bindhu
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864941
|
|
BINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-002/58
(Panayam)
|
1613004004NRG24300120241945481
|
30/01/2024
|
USHA AMMA K
|
1613004004WL085634
|
USHA AMMA K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141864947
|
|
MRS USHA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-002/90
(Panayam)
|
1613004004NRG24300120241945483
|
30/01/2024
|
Padmavathy Amma
|
1613004004WL085634
|
Padmavathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864943
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-002/91
(Panayam)
|
1613004004NRG24300120241945484
|
30/01/2024
|
Jijo J
|
1613004004WL085634
|
Jijo J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141864937
|
|
MR JIJO J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-002/205
(Panayam)
|
1613004004NRG24300120241945473
|
30/01/2024
|
Geetha S Pillai Alias Geetha Bhai Amma
|
1613004004WL085634
|
Geetha S Pillai Alias Geetha Bhai Amma
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141864949
|
|
MRS GEETA S PILLAI ALIAS GEETHA BHAI AMM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-002/382
(Panayam)
|
1613004004NRG24300120241945478
|
30/01/2024
|
SIVANI
|
1613004004WL085634
|
SIVANI
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141864936
|
|
SIVANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|