|
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-13-004-004-012/102
(Panayam)
|
1613004004NRG24220320242288724
|
23/03/2024
|
THANKAMANI AMMA
|
1613004004WL105824
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109199656
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Chittumala
|
KL-13-004-004-012/182
(Panayam)
|
1613004004NRG24220320242288727
|
23/03/2024
|
VIJAYALEKSHMI AMMA P
|
1613004004WL105824
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109199644
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-012/221
(Panayam)
|
1613004004NRG24220320242288728
|
23/03/2024
|
SHYNI
|
1613004004WL105824
|
SHYNI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109199646
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
|
4
|
Chittumala
|
KL-13-004-004-012/254
(Panayam)
|
1613004004NRG24220320242288729
|
23/03/2024
|
VASANTHI
|
1613004004WL105824
|
VASANTHI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109199647
|
|
VASANTHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-012/270
(Panayam)
|
1613004004NRG24220320242288731
|
23/03/2024
|
MUTHUBEEVI
|
1613004004WL105824
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109199643
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
|
6
|
Chittumala
|
KL-13-004-004-012/339
(Panayam)
|
1613004004NRG24220320242288733
|
23/03/2024
|
REKHA
|
1613004004WL105824
|
REKHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109199657
|
|
REKHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-012/362
(Panayam)
|
1613004004NRG24220320242288734
|
23/03/2024
|
MURALEEDHARAN PILLAI
|
1613004004WL105824
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109199645
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-012/52
(Panayam)
|
1613004004NRG24220320242288737
|
23/03/2024
|
Karthika
|
1613004004WL105824
|
Karthika
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109199651
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-012/129
(Panayam)
|
1613004004NRG24220320242288725
|
23/03/2024
|
Padmini G
|
1613004004WL105824
|
Padmini G
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109199658
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-004-012/18
(Panayam)
|
1613004004NRG24220320242288726
|
23/03/2024
|
Rathnamma N
|
1613004004WL105824
|
Rathnamma N
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109199648
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-012/26
(Panayam)
|
1613004004NRG24220320242288730
|
23/03/2024
|
Sheela
|
1613004004WL105824
|
Sheela
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109199649
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-012/30
(Panayam)
|
1613004004NRG24220320242288732
|
23/03/2024
|
Sindhumol Gopalakrishna Pillai
|
1613004004WL105824
|
Sindhumol Gopalakrishna Pillai
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109199659
|
|
MRS SINDHUMOL GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-012/41
(Panayam)
|
1613004004NRG24220320242288735
|
23/03/2024
|
Preethabai
|
1613004004WL105824
|
Preethabai
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109199650
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-012/48
(Panayam)
|
1613004004NRG24220320242288736
|
23/03/2024
|
Ajitha kumari
|
1613004004WL105824
|
Ajitha kumari
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109199655
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24220320242288738
|
23/03/2024
|
Jameela Beevi P
|
1613004004WL105824
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109199652
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-012/6
(Panayam)
|
1613004004NRG24220320242288739
|
23/03/2024
|
Sivadasan
|
1613004004WL105824
|
Sivadasan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109199654
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-012/60
(Panayam)
|
1613004004NRG24220320242288740
|
23/03/2024
|
Vasantha kumari
|
1613004004WL105824
|
Vasantha kumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109199660
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-012/69
(Panayam)
|
1613004004NRG24220320242288741
|
23/03/2024
|
Rahiyanath
|
1613004004WL105824
|
Rahiyanath
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109199653
|
|
Rahiyanath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chittumala
|
KL-13-004-004-012/99
(Panayam)
|
1613004004NRG24220320242288742
|
23/03/2024
|
Deepa J
|
1613004004WL105824
|
Deepa J
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109199661
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|