|
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-13-004-004-002/294
(Panayam)
|
1613004004NRG24130220242050482
|
13/02/2024
|
PREETHA S
|
1613004004WL090950
|
PREETHA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754792881
|
|
PREETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chittumala
|
KL-13-004-004-002/295
(Panayam)
|
1613004004NRG24130220242050483
|
13/02/2024
|
CHANDRAMATHY
|
1613004004WL090950
|
CHANDRAMATHY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754792893
|
|
CHANDRAMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-002/366
(Panayam)
|
1613004004NRG24130220242050484
|
13/02/2024
|
SUDHAKARAN P
|
1613004004WL090950
|
SUDHAKARAN P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754792892
|
|
SUDHAKARAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-001/183
(Panayam)
|
1613004004NRG24130220242050477
|
13/02/2024
|
Vijayakumary
|
1613004004WL090950
|
Vijayakumary
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754792884
|
|
VIJAYAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-002/133
(Panayam)
|
1613004004NRG24130220242050478
|
13/02/2024
|
Nalinakshy V
|
1613004004WL090950
|
Nalinakshy V
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754792891
|
|
Mrs. NALINAKSHY V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chittumala
|
KL-13-004-004-002/15
(Panayam)
|
1613004004NRG24130220242050479
|
13/02/2024
|
Beenabai
|
1613004004WL090950
|
Beenabai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754792890
|
|
BEENA BHAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-002/154
(Panayam)
|
1613004004NRG24130220242050480
|
13/02/2024
|
USHAMANI AMMA S
|
1613004004WL090950
|
USHAMANI AMMA S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754792888
|
|
USHA MANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-002/184
(Panayam)
|
1613004004NRG24130220242050481
|
13/02/2024
|
LAILA
|
1613004004WL090950
|
LAILA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754792889
|
|
MRS LAILA MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-002/54
(Panayam)
|
1613004004NRG24130220242050486
|
13/02/2024
|
Bindhu
|
1613004004WL090950
|
Bindhu
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754792885
|
|
BINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-002/70
(Panayam)
|
1613004004NRG24130220242050487
|
13/02/2024
|
Lathika
|
1613004004WL090950
|
Lathika
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754792883
|
|
LETHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-002/73
(Panayam)
|
1613004004NRG24130220242050488
|
13/02/2024
|
Sudha
|
1613004004WL090950
|
Sudha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754792886
|
|
MRS SUDHA K 2700456
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-002/90
(Panayam)
|
1613004004NRG24130220242050489
|
13/02/2024
|
Padmavathy Amma
|
1613004004WL090950
|
Padmavathy Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754792887
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-002/382
(Panayam)
|
1613004004NRG24130220242050485
|
13/02/2024
|
SIVANI
|
1613004004WL090950
|
SIVANI
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754792882
|
|
SIVANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|