|
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-13-004-004-003/177
(Panayam)
|
1613004004NRG24310320242327386
|
31/03/2024
|
SHEELA P
|
1613004004WL109321
|
SHEELA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106824427
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-003/218
(Panayam)
|
1613004004NRG24310320242327389
|
31/03/2024
|
SINDHU R
|
1613004004WL109321
|
SINDHU R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106824426
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-003/225
(Panayam)
|
1613004004NRG24310320242327390
|
31/03/2024
|
SREEDHARAN
|
1613004004WL109321
|
SREEDHARAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106824428
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-003/309
(Panayam)
|
1613004004NRG24310320242327392
|
31/03/2024
|
KUNJUMOL
|
1613004004WL109321
|
KUNJUMOL
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824425
|
|
KUNJUMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-003/175
(Panayam)
|
1613004004NRG24310320242327385
|
31/03/2024
|
BABY
|
1613004004WL109321
|
BABY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824432
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-003/189
(Panayam)
|
1613004004NRG24310320242327387
|
31/03/2024
|
THILAKAMMA
|
1613004004WL109321
|
THILAKAMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106824429
|
|
THILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-003/202
(Panayam)
|
1613004004NRG24310320242327388
|
31/03/2024
|
SOOSANNAMMA
|
1613004004WL109321
|
SOOSANNAMMA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824430
|
|
MRS SOOSANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-015/186
(Panayam)
|
1613004004NRG24310320242327396
|
31/03/2024
|
SUJATHA
|
1613004004WL109321
|
SUJATHA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824431
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-003/105
(Panayam)
|
1613004004NRG24310320242327383
|
31/03/2024
|
Raji C
|
1613004004WL109321
|
Raji C
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824439
|
|
MR HARIKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-003/15
(Panayam)
|
1613004004NRG24310320242327384
|
31/03/2024
|
Azhakamma
|
1613004004WL109321
|
Azhakamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106824435
|
|
MRS AZHAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-003/227
(Panayam)
|
1613004004NRG24310320242327391
|
31/03/2024
|
NISHA
|
1613004004WL109321
|
NISHA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106824438
|
|
NISHA KALESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-004-003/33
(Panayam)
|
1613004004NRG24310320242327393
|
31/03/2024
|
Vasanthy
|
1613004004WL109321
|
Vasanthy
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824436
|
|
MRS VASANTHY GOPI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-003/37
(Panayam)
|
1613004004NRG24310320242327394
|
31/03/2024
|
Saraswathy
|
1613004004WL109321
|
Saraswathy
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824434
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-003/42
(Panayam)
|
1613004004NRG24310320242327395
|
31/03/2024
|
Leela Mohanan
|
1613004004WL109321
|
Leela Mohanan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106824437
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-015/206
(Panayam)
|
1613004004NRG24310320242327397
|
31/03/2024
|
RETNA KUMAR R
|
1613004004WL109321
|
RETNA KUMAR R
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824433
|
|
RETNAKUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|