|
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-13-004-004-001/190
(Panayam)
|
1613004004NRG24300320242320766
|
30/03/2024
|
SASIKALA B
|
1613004004WL108610
|
SASIKALA B
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109278038
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-001/117
(Panayam)
|
1613004004NRG24300320242320764
|
30/03/2024
|
Seethadevi Amma
|
1613004004WL108610
|
Seethadevi Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109278040
|
|
MRS SEETHA DEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-001/151
(Panayam)
|
1613004004NRG24300320242320765
|
30/03/2024
|
Jayasree
|
1613004004WL108610
|
Jayasree
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109278044
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-004-001/196
(Panayam)
|
1613004004NRG24300320242320767
|
30/03/2024
|
Mohana Babu
|
1613004004WL108610
|
Mohana Babu
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109278045
|
|
Mohana Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chittumala
|
KL-13-004-004-001/24
(Panayam)
|
1613004004NRG24300320242320768
|
30/03/2024
|
Deepa B
|
1613004004WL108610
|
Deepa B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109278041
|
|
MRS DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-001/367
(Panayam)
|
1613004004NRG24300320242320769
|
30/03/2024
|
Rajendra Kumar K
|
1613004004WL108610
|
Rajendra Kumar K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109278039
|
|
Rajendra Kumar K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chittumala
|
KL-13-004-004-001/38
(Panayam)
|
1613004004NRG24300320242320770
|
30/03/2024
|
Pushpamoni
|
1613004004WL108610
|
Pushpamoni
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109278046
|
|
MRS PUSHPAMONY BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-001/41
(Panayam)
|
1613004004NRG24300320242320771
|
30/03/2024
|
Thankamaniyamma
|
1613004004WL108610
|
Thankamaniyamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109278043
|
|
MRS THANKAMANIAMMA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-001/7
(Panayam)
|
1613004004NRG24300320242320772
|
30/03/2024
|
Bindhu
|
1613004004WL108610
|
Bindhu
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109278042
|
|
MRS BINDU V S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-001/89
(Panayam)
|
1613004004NRG24300320242320773
|
30/03/2024
|
Thulasibai Amma
|
1613004004WL108610
|
Thulasibai Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109278047
|
|
MRS THULASI BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-002/15
(Panayam)
|
1613004004NRG24300320242320774
|
30/03/2024
|
Beenabai
|
1613004004WL108610
|
Beenabai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109278048
|
|
BEENA BHAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|