|
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-13-004-004-012/308
(Panayam)
|
1613004004NRG24160320242258721
|
16/03/2024
|
SHYLAJA S
|
1613004004WL103387
|
SHYLAJA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770811
|
|
SHYLAJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-012/102
(Panayam)
|
1613004004NRG24160320242258711
|
16/03/2024
|
THANKAMANI AMMA
|
1613004004WL103387
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770808
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
3
|
Chittumala
|
KL-13-004-004-012/182
(Panayam)
|
1613004004NRG24160320242258714
|
16/03/2024
|
VIJAYALEKSHMI AMMA P
|
1613004004WL103387
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770828
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-012/221
(Panayam)
|
1613004004NRG24160320242258715
|
16/03/2024
|
SHYNI
|
1613004004WL103387
|
SHYNI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770806
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-004-012/254
(Panayam)
|
1613004004NRG24160320242258716
|
16/03/2024
|
VASANTHI
|
1613004004WL103387
|
VASANTHI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770807
|
|
VASANTHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-012/270
(Panayam)
|
1613004004NRG24160320242258718
|
16/03/2024
|
MUTHUBEEVI
|
1613004004WL103387
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770827
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Chittumala
|
KL-13-004-004-012/285
(Panayam)
|
1613004004NRG24160320242258719
|
16/03/2024
|
SADANANDHAN
|
1613004004WL103387
|
SADANANDHAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770809
|
|
SADANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-012/300
(Panayam)
|
1613004004NRG24160320242258720
|
16/03/2024
|
SINDHUMOL K
|
1613004004WL103387
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770829
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-004-012/340
(Panayam)
|
1613004004NRG24160320242258723
|
16/03/2024
|
SANTHAMMA B
|
1613004004WL103387
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770805
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-012/362
(Panayam)
|
1613004004NRG24160320242258724
|
16/03/2024
|
MURALEEDHARAN PILLAI
|
1613004004WL103387
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770830
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-012/52
(Panayam)
|
1613004004NRG24160320242258728
|
16/03/2024
|
Karthika
|
1613004004WL103387
|
Karthika
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770810
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-012/1
(Panayam)
|
1613004004NRG24160320242258710
|
16/03/2024
|
Mallika O
|
1613004004WL103387
|
Mallika O
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770820
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-012/129
(Panayam)
|
1613004004NRG24160320242258712
|
16/03/2024
|
Padmini G
|
1613004004WL103387
|
Padmini G
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770825
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-004-012/18
(Panayam)
|
1613004004NRG24160320242258713
|
16/03/2024
|
Rathnamma N
|
1613004004WL103387
|
Rathnamma N
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770822
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-012/26
(Panayam)
|
1613004004NRG24160320242258717
|
16/03/2024
|
Sheela
|
1613004004WL103387
|
Sheela
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103770815
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-012/41
(Panayam)
|
1613004004NRG24160320242258725
|
16/03/2024
|
Preethabai
|
1613004004WL103387
|
Preethabai
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770818
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-012/43
(Panayam)
|
1613004004NRG24160320242258726
|
16/03/2024
|
Omana Amma
|
1613004004WL103387
|
Omana Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770819
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-012/44
(Panayam)
|
1613004004NRG24160320242258727
|
16/03/2024
|
Rekha
|
1613004004WL103387
|
Rekha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103770821
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24160320242258729
|
16/03/2024
|
Jameela Beevi P
|
1613004004WL103387
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770817
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-012/6
(Panayam)
|
1613004004NRG24160320242258730
|
16/03/2024
|
Sivadasan
|
1613004004WL103387
|
Sivadasan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103770812
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-012/60
(Panayam)
|
1613004004NRG24160320242258731
|
16/03/2024
|
Vasantha kumari
|
1613004004WL103387
|
Vasantha kumari
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103770823
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-012/61
(Panayam)
|
1613004004NRG24160320242258732
|
16/03/2024
|
Vasanthy K
|
1613004004WL103387
|
Vasanthy K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770814
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-012/69
(Panayam)
|
1613004004NRG24160320242258733
|
16/03/2024
|
Rahiyanath
|
1613004004WL103387
|
Rahiyanath
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103770813
|
|
Rahiyanath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chittumala
|
KL-13-004-004-012/97
(Panayam)
|
1613004004NRG24160320242258734
|
16/03/2024
|
Nirmala K
|
1613004004WL103387
|
Nirmala K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103770824
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-014/13
(Panayam)
|
1613004004NRG24160320242258735
|
16/03/2024
|
Geethakumary
|
1613004004WL103387
|
Geethakumary
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770816
|
|
GEETHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-004-012/316
(Panayam)
|
1613004004NRG24160320242258722
|
16/03/2024
|
RADHA V
|
1613004004WL103387
|
RADHA V
|
00415
|
SBIN0070773
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103770826
|
|
MRS RADHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|