|
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-13-004-004-004/156
(Panayam)
|
1613004004NRG24300120241945186
|
30/01/2024
|
SREEJA
|
1613004004WL085623
|
SREEJA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911304
|
|
SREEJA
|
IDBI BANK(607095)
|
|
2
|
Chittumala
|
KL-13-004-004-004/175
(Panayam)
|
1613004004NRG24300120241945187
|
30/01/2024
|
MANIAMMA O
|
1613004004WL085623
|
MANIAMMA O
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150911306
|
|
MRS MANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-004/194
(Panayam)
|
1613004004NRG24300120241945188
|
30/01/2024
|
PRAJITHA G
|
1613004004WL085623
|
PRAJITHA G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150911307
|
|
PRAJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-004/233
(Panayam)
|
1613004004NRG24300120241945189
|
30/01/2024
|
JAYASREE
|
1613004004WL085623
|
JAYASREE
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150911309
|
|
MRS JAYASREE T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-004/235
(Panayam)
|
1613004004NRG24300120241945190
|
30/01/2024
|
SUJITHA
|
1613004004WL085623
|
SUJITHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150911305
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-004/251
(Panayam)
|
1613004004NRG24300120241945191
|
30/01/2024
|
MINIKUMARI O
|
1613004004WL085623
|
MINIKUMARI O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150911308
|
|
MINIKUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-005/218
(Panayam)
|
1613004004NRG24300120241945198
|
30/01/2024
|
Tharabahi . C
|
1613004004WL085623
|
Tharabahi . C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150911303
|
|
THARA BAI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-004/142
(Panayam)
|
1613004004NRG24300120241945185
|
30/01/2024
|
SHYLAJA
|
1613004004WL085623
|
SHYLAJA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150911317
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-004/47
(Panayam)
|
1613004004NRG24300120241945192
|
30/01/2024
|
Vijaya Kumari Amma
|
1613004004WL085623
|
Vijaya Kumari Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150911314
|
|
MRS VIJAYA KUMARI AMMA SASIDHARAN 205885
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-004/50
(Panayam)
|
1613004004NRG24300120241945193
|
30/01/2024
|
Vasantha
|
1613004004WL085623
|
Vasantha
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911315
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-004/56
(Panayam)
|
1613004004NRG24300120241945194
|
30/01/2024
|
Ambili
|
1613004004WL085623
|
Ambili
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150911313
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-004/57
(Panayam)
|
1613004004NRG24300120241945195
|
30/01/2024
|
Padmakumari
|
1613004004WL085623
|
Padmakumari
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150911310
|
|
Padmakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chittumala
|
KL-13-004-004-004/62
(Panayam)
|
1613004004NRG24300120241945196
|
30/01/2024
|
SUMA N
|
1613004004WL085623
|
SUMA N
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150911311
|
|
N SUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-004/64
(Panayam)
|
1613004004NRG24300120241945197
|
30/01/2024
|
Renuka kumary
|
1613004004WL085623
|
Renuka kumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150911312
|
|
RENUKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-013/107
(Panayam)
|
1613004004NRG24300120241945199
|
30/01/2024
|
Lalithabai S
|
1613004004WL085623
|
Lalithabai S
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150911316
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|