|
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-13-004-004-012/213
(Panayam)
|
1613004004NRG24160220242069273
|
16/02/2024
|
VASANTHA AMMA P
|
1613004004WL091900
|
VASANTHA AMMA P
|
00089
|
CBIN0280944
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894399878
|
|
VASANTHAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-009/37
(Panayam)
|
1613004004NRG24160220242069272
|
16/02/2024
|
RAGINI R
|
1613004004WL091900
|
RAGINI R
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894399875
|
|
RAGINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-014/184
(Panayam)
|
1613004004NRG24160220242069279
|
16/02/2024
|
MINIMOL
|
1613004004WL091900
|
MINIMOL
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894399877
|
|
MINIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-004-014/50
(Panayam)
|
1613004004NRG24160220242069287
|
16/02/2024
|
Rema
|
1613004004WL091900
|
Rema
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894399876
|
|
RAMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-014/106
(Panayam)
|
1613004004NRG24160220242069277
|
16/02/2024
|
Thara Jayakumar
|
1613004004WL091900
|
Thara Jayakumar
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399880
|
|
MR JAYAKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-013/93
(Panayam)
|
1613004004NRG24160220242069275
|
16/02/2024
|
Santhakumary Amma
|
1613004004WL091900
|
Santhakumary Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894399886
|
|
MRS SANTHA KUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-014/10
(Panayam)
|
1613004004NRG24160220242069276
|
16/02/2024
|
Lalithamma
|
1613004004WL091900
|
Lalithamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894399881
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-014/115
(Panayam)
|
1613004004NRG24160220242069278
|
16/02/2024
|
Railchel
|
1613004004WL091900
|
Railchel
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399891
|
|
MRS RAECHAL THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-014/19
(Panayam)
|
1613004004NRG24160220242069280
|
16/02/2024
|
Sarojini Amma
|
1613004004WL091900
|
Sarojini Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399882
|
|
MRS SAROJINIAMMA AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-014/22
(Panayam)
|
1613004004NRG24160220242069281
|
16/02/2024
|
Geetha
|
1613004004WL091900
|
Geetha
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399883
|
|
MRS GEETHA MADHUSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-014/38
(Panayam)
|
1613004004NRG24160220242069283
|
16/02/2024
|
Sreelatha
|
1613004004WL091900
|
Sreelatha
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399889
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-014/4
(Panayam)
|
1613004004NRG24160220242069284
|
16/02/2024
|
Rekha
|
1613004004WL091900
|
Rekha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894399885
|
|
REKHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-014/41
(Panayam)
|
1613004004NRG24160220242069285
|
16/02/2024
|
Kanakalatha L
|
1613004004WL091900
|
Kanakalatha L
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894399887
|
|
KANAKA LETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-004-014/5
(Panayam)
|
1613004004NRG24160220242069286
|
16/02/2024
|
Jagadammal
|
1613004004WL091900
|
Jagadammal
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399884
|
|
MRS JAGADAMMAL MURUKANACHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-014/59
(Panayam)
|
1613004004NRG24160220242069288
|
16/02/2024
|
Chandrika M S
|
1613004004WL091900
|
Chandrika M S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894399888
|
|
CHANDRIKA MS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-013/106
(Panayam)
|
1613004004NRG24160220242069274
|
16/02/2024
|
Thulasi Bhai M
|
1613004004WL091900
|
Thulasi Bhai M
|
00415
|
SBIN0070951
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894399890
|
|
THULASEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-014/259
(Panayam)
|
1613004004NRG24160220242069282
|
16/02/2024
|
Ramya Lal
|
1613004004WL091900
|
Ramya Lal
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894399879
|
|
REMYA LAL R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|