|
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)
|
1613004004NRG24180120241888674
|
18/01/2024
|
SREEJA
|
1613004004WL082572
|
SREEJA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718733
|
|
SREEJA
|
IDBI BANK(607095)
|
|
2
|
Chittumala
|
KL-13-004-004-004/157
(Panayam)
|
1613004004NRG24180120241888675
|
18/01/2024
|
MOHANAN PILLAI
|
1613004004WL082572
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718746
|
|
MOHANAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-004-004/175
(Panayam)
|
1613004004NRG24180120241888677
|
18/01/2024
|
MANIAMMA O
|
1613004004WL082572
|
MANIAMMA O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718736
|
|
MRS MANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-004/191
(Panayam)
|
1613004004NRG24180120241888678
|
18/01/2024
|
SUSHEELA
|
1613004004WL082572
|
SUSHEELA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718735
|
|
SUSEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-004/251
(Panayam)
|
1613004004NRG24180120241888681
|
18/01/2024
|
MINIKUMARI O
|
1613004004WL082572
|
MINIKUMARI O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718737
|
|
MINIKUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/218
(Panayam)
|
1613004004NRG24180120241888685
|
18/01/2024
|
Tharabahi . C
|
1613004004WL082572
|
Tharabahi . C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718732
|
|
THARA BAI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-004-005/227
(Panayam)
|
1613004004NRG24180120241888686
|
18/01/2024
|
SUDHARMINI
|
1613004004WL082572
|
SUDHARMINI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718734
|
|
SUDHARMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-004/174
(Panayam)
|
1613004004NRG24180120241888676
|
18/01/2024
|
RAJALEKSHNI S
|
1613004004WL082572
|
RAJALEKSHNI S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718745
|
|
RAJALEKSHMI S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-004/142
(Panayam)
|
1613004004NRG24180120241888673
|
18/01/2024
|
SHYLAJA
|
1613004004WL082572
|
SHYLAJA
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138718744
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-004/21
(Panayam)
|
1613004004NRG24180120241888679
|
18/01/2024
|
Sujitha A
|
1613004004WL082572
|
Sujitha A
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718740
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-004/22
(Panayam)
|
1613004004NRG24180120241888680
|
18/01/2024
|
Ambili Rajeev
|
1613004004WL082572
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718738
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-004/47
(Panayam)
|
1613004004NRG24180120241888682
|
18/01/2024
|
Vijaya Kumari Amma
|
1613004004WL082572
|
Vijaya Kumari Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718741
|
|
MRS VIJAYA KUMARI AMMA SASIDHARAN 205885
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-004/50
(Panayam)
|
1613004004NRG24180120241888683
|
18/01/2024
|
Vasantha
|
1613004004WL082572
|
Vasantha
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718742
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-004/64
(Panayam)
|
1613004004NRG24180120241888684
|
18/01/2024
|
Renuka kumary
|
1613004004WL082572
|
Renuka kumary
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718739
|
|
RENUKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-013/107
(Panayam)
|
1613004004NRG24180120241888687
|
18/01/2024
|
Lalithabai S
|
1613004004WL082572
|
Lalithabai S
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138718743
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|