|
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-13-004-004-001/374
(Panayam)
|
1613004004NRG24210320242282406
|
21/03/2024
|
SARASWATHY AMMAL
|
1613004004WL105283
|
SARASWATHY AMMAL
|
00089
|
CBIN0280944
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106878143
|
|
SARASWATHY AMMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-001/44
(Panayam)
|
1613004004NRG24210320242282409
|
21/03/2024
|
BEENAKUMARI S
|
1613004004WL105283
|
BEENAKUMARI S
|
00415
|
SBIN0008263
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106878144
|
|
MRS BEENAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-001/117
(Panayam)
|
1613004004NRG24210320242282401
|
21/03/2024
|
Seethadevi Amma
|
1613004004WL105283
|
Seethadevi Amma
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106878145
|
|
MRS SEETHA DEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-001/156
(Panayam)
|
1613004004NRG24210320242282402
|
21/03/2024
|
Thankamani Amma
|
1613004004WL105283
|
Thankamani Amma
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106878153
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-001/161
(Panayam)
|
1613004004NRG24210320242282403
|
21/03/2024
|
Radhamani Amma B
|
1613004004WL105283
|
Radhamani Amma B
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106878147
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-001/179
(Panayam)
|
1613004004NRG24210320242282404
|
21/03/2024
|
Bhageerathy Amma
|
1613004004WL105283
|
Bhageerathy Amma
|
00415
|
SBIN0070393
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106878154
|
|
MRS BHAGEERATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-001/24
(Panayam)
|
1613004004NRG24210320242282405
|
21/03/2024
|
Deepa B
|
1613004004WL105283
|
Deepa B
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106878146
|
|
MRS DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-001/38
(Panayam)
|
1613004004NRG24210320242282407
|
21/03/2024
|
Pushpamoni
|
1613004004WL105283
|
Pushpamoni
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106878150
|
|
MRS PUSHPAMONY BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-001/41
(Panayam)
|
1613004004NRG24210320242282408
|
21/03/2024
|
Thankamaniyamma
|
1613004004WL105283
|
Thankamaniyamma
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106878148
|
|
MRS THANKAMANIAMMA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-001/74
(Panayam)
|
1613004004NRG24210320242282410
|
21/03/2024
|
Prasanna S
|
1613004004WL105283
|
Prasanna S
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106878149
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-001/89
(Panayam)
|
1613004004NRG24210320242282411
|
21/03/2024
|
Thulasibai Amma
|
1613004004WL105283
|
Thulasibai Amma
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106878151
|
|
MRS THULASI BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-002/15
(Panayam)
|
1613004004NRG24210320242282412
|
21/03/2024
|
Beenabai
|
1613004004WL105283
|
Beenabai
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106878152
|
|
BEENA BHAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|