|
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-13-004-004-003/296
(Panayam)
|
1613004004NRG24270320242309240
|
27/03/2024
|
SOBHA S
|
1613004004WL107584
|
SOBHA S
|
00127
|
FDRL0001761
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102530637
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-003/163
(Panayam)
|
1613004004NRG24270320242309228
|
27/03/2024
|
LATHA
|
1613004004WL107584
|
LATHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530636
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-003/177
(Panayam)
|
1613004004NRG24270320242309231
|
27/03/2024
|
SHEELA P
|
1613004004WL107584
|
SHEELA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102530633
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-003/218
(Panayam)
|
1613004004NRG24270320242309235
|
27/03/2024
|
SINDHU R
|
1613004004WL107584
|
SINDHU R
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530632
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-003/225
(Panayam)
|
1613004004NRG24270320242309236
|
27/03/2024
|
SREEDHARAN
|
1613004004WL107584
|
SREEDHARAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530635
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-003/309
(Panayam)
|
1613004004NRG24270320242309242
|
27/03/2024
|
KUNJUMOL
|
1613004004WL107584
|
KUNJUMOL
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530631
|
|
KUNJUMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-003/91
(Panayam)
|
1613004004NRG24270320242309249
|
27/03/2024
|
SANTHINI S
|
1613004004WL107584
|
SANTHINI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530634
|
|
SANTHINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-003/175
(Panayam)
|
1613004004NRG24270320242309230
|
27/03/2024
|
BABY
|
1613004004WL107584
|
BABY
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530657
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-003/185
(Panayam)
|
1613004004NRG24270320242309232
|
27/03/2024
|
Mani K
|
1613004004WL107584
|
Mani K
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530640
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-003/189
(Panayam)
|
1613004004NRG24270320242309233
|
27/03/2024
|
THILAKAMMA
|
1613004004WL107584
|
THILAKAMMA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530638
|
|
THILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-003/202
(Panayam)
|
1613004004NRG24270320242309234
|
27/03/2024
|
SOOSANNAMMA
|
1613004004WL107584
|
SOOSANNAMMA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530639
|
|
MRS SOOSANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-003/311
(Panayam)
|
1613004004NRG24270320242309243
|
27/03/2024
|
MINI R
|
1613004004WL107584
|
MINI R
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530641
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-015/186
(Panayam)
|
1613004004NRG24270320242309252
|
27/03/2024
|
SUJATHA
|
1613004004WL107584
|
SUJATHA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530642
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-003/105
(Panayam)
|
1613004004NRG24270320242309226
|
27/03/2024
|
Raji C
|
1613004004WL107584
|
Raji C
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102530644
|
|
MR HARIKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-003/15
(Panayam)
|
1613004004NRG24270320242309227
|
27/03/2024
|
Azhakamma
|
1613004004WL107584
|
Azhakamma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530648
|
|
MRS AZHAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-003/164
(Panayam)
|
1613004004NRG24270320242309229
|
27/03/2024
|
RAMADEVI M
|
1613004004WL107584
|
RAMADEVI M
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530645
|
|
REMADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-003/227
(Panayam)
|
1613004004NRG24270320242309237
|
27/03/2024
|
NISHA
|
1613004004WL107584
|
NISHA
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530654
|
|
NISHA KALESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-004-003/229
(Panayam)
|
1613004004NRG24270320242309238
|
27/03/2024
|
ASWATHY
|
1613004004WL107584
|
ASWATHY
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102530655
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-003/23
(Panayam)
|
1613004004NRG24270320242309239
|
27/03/2024
|
Chandrika
|
1613004004WL107584
|
Chandrika
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530650
|
|
MRS CHANDRIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-003/30
(Panayam)
|
1613004004NRG24270320242309241
|
27/03/2024
|
Rajesh
|
1613004004WL107584
|
Rajesh
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102530652
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-003/32
(Panayam)
|
1613004004NRG24270320242309244
|
27/03/2024
|
Ratnamma
|
1613004004WL107584
|
Ratnamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102530647
|
|
RETNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-003/33
(Panayam)
|
1613004004NRG24270320242309245
|
27/03/2024
|
Vasanthy
|
1613004004WL107584
|
Vasanthy
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530649
|
|
MRS VASANTHY GOPI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-003/37
(Panayam)
|
1613004004NRG24270320242309246
|
27/03/2024
|
Saraswathy
|
1613004004WL107584
|
Saraswathy
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530646
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-003/42
(Panayam)
|
1613004004NRG24270320242309247
|
27/03/2024
|
Leela Mohanan
|
1613004004WL107584
|
Leela Mohanan
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530651
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chittumala
|
KL-13-004-004-003/80
(Panayam)
|
1613004004NRG24270320242309248
|
27/03/2024
|
Sreekumary
|
1613004004WL107584
|
Sreekumary
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102530653
|
|
MRS SREE KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-014/41
(Panayam)
|
1613004004NRG24270320242309251
|
27/03/2024
|
Kanakalatha L
|
1613004004WL107584
|
Kanakalatha L
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102530656
|
|
KANAKA LETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-004-014/259
(Panayam)
|
1613004004NRG24270320242309250
|
27/03/2024
|
Ramya Lal
|
1613004004WL107584
|
Ramya Lal
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530643
|
|
REMYA LAL R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|