|
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-13-004-004-012/102
(Panayam)
|
1613004004NRG24310320242327518
|
31/03/2024
|
THANKAMANI AMMA
|
1613004004WL109327
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824104
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Chittumala
|
KL-13-004-004-012/132
(Panayam)
|
1613004004NRG24310320242327519
|
31/03/2024
|
Sarasammayamma J
|
1613004004WL109327
|
Sarasammayamma J
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824100
|
|
SARASAMMAYAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-012/182
(Panayam)
|
1613004004NRG24310320242327520
|
31/03/2024
|
VIJAYALEKSHMI AMMA P
|
1613004004WL109327
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106824101
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-012/254
(Panayam)
|
1613004004NRG24310320242327521
|
31/03/2024
|
VASANTHI
|
1613004004WL109327
|
VASANTHI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824103
|
|
VASANTHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-012/362
(Panayam)
|
1613004004NRG24310320242327525
|
31/03/2024
|
MURALEEDHARAN PILLAI
|
1613004004WL109327
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824102
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-012/26
(Panayam)
|
1613004004NRG24310320242327522
|
31/03/2024
|
Sheela
|
1613004004WL109327
|
Sheela
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824106
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-012/30
(Panayam)
|
1613004004NRG24310320242327523
|
31/03/2024
|
Sindhumol Gopalakrishna Pillai
|
1613004004WL109327
|
Sindhumol Gopalakrishna Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824109
|
|
MRS SINDHUMOL GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-012/35
(Panayam)
|
1613004004NRG24310320242327524
|
31/03/2024
|
Sreelatha
|
1613004004WL109327
|
Sreelatha
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824108
|
|
SREELETHA L S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24310320242327526
|
31/03/2024
|
Jameela Beevi P
|
1613004004WL109327
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106824107
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-012/60
(Panayam)
|
1613004004NRG24310320242327527
|
31/03/2024
|
Vasantha kumari
|
1613004004WL109327
|
Vasantha kumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106824110
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-012/69
(Panayam)
|
1613004004NRG24310320242327528
|
31/03/2024
|
Rahiyanath
|
1613004004WL109327
|
Rahiyanath
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106824105
|
|
Rahiyanath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|