|
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-13-004-004-001/374
(Panayam)
|
1613004004NRG24150320242253440
|
15/03/2024
|
SARASWATHY AMMAL
|
1613004004WL102960
|
SARASWATHY AMMAL
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158693563
|
|
SARASWATHY AMMAL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-001/190
(Panayam)
|
1613004004NRG24150320242253434
|
15/03/2024
|
SASIKALA B
|
1613004004WL102960
|
SASIKALA B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158693560
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-001/347
(Panayam)
|
1613004004NRG24150320242253437
|
15/03/2024
|
BEENA P
|
1613004004WL102960
|
BEENA P
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158693562
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-004-001/362
(Panayam)
|
1613004004NRG24150320242253438
|
15/03/2024
|
OMANA AMMA
|
1613004004WL102960
|
OMANA AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158693561
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-001/44
(Panayam)
|
1613004004NRG24150320242253444
|
15/03/2024
|
BEENAKUMARI S
|
1613004004WL102960
|
BEENAKUMARI S
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158693564
|
|
MRS BEENAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-001/117
(Panayam)
|
1613004004NRG24150320242253428
|
15/03/2024
|
Seethadevi Amma
|
1613004004WL102960
|
Seethadevi Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158693567
|
|
MRS SEETHA DEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-001/145
(Panayam)
|
1613004004NRG24150320242253429
|
15/03/2024
|
Malathi
|
1613004004WL102960
|
Malathi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158693571
|
|
MRS MALATHI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-001/156
(Panayam)
|
1613004004NRG24150320242253430
|
15/03/2024
|
Thankamani Amma
|
1613004004WL102960
|
Thankamani Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158693579
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-001/157
(Panayam)
|
1613004004NRG24150320242253431
|
15/03/2024
|
Indira Bai Amma
|
1613004004WL102960
|
Indira Bai Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158693581
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-004-001/161
(Panayam)
|
1613004004NRG24150320242253432
|
15/03/2024
|
Radhamani Amma B
|
1613004004WL102960
|
Radhamani Amma B
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158693569
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-001/179
(Panayam)
|
1613004004NRG24150320242253433
|
15/03/2024
|
Bhageerathy Amma
|
1613004004WL102960
|
Bhageerathy Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158693580
|
|
MRS BHAGEERATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-001/24
(Panayam)
|
1613004004NRG24150320242253435
|
15/03/2024
|
Deepa B
|
1613004004WL102960
|
Deepa B
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158693568
|
|
MRS DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-001/268
(Panayam)
|
1613004004NRG24150320242253436
|
15/03/2024
|
Visalakshi Amma
|
1613004004WL102960
|
Visalakshi Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158693565
|
|
MRS VISALAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-001/37
(Panayam)
|
1613004004NRG24150320242253439
|
15/03/2024
|
Usha c
|
1613004004WL102960
|
Usha c
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158693566
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chittumala
|
KL-13-004-004-001/38
(Panayam)
|
1613004004NRG24150320242253441
|
15/03/2024
|
Pushpamoni
|
1613004004WL102960
|
Pushpamoni
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158693577
|
|
MRS PUSHPAMONY BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-001/4
(Panayam)
|
1613004004NRG24150320242253442
|
15/03/2024
|
Ushakumary
|
1613004004WL102960
|
Ushakumary
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158693570
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-001/41
(Panayam)
|
1613004004NRG24150320242253443
|
15/03/2024
|
Thankamaniyamma
|
1613004004WL102960
|
Thankamaniyamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158693573
|
|
MRS THANKAMANIAMMA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-001/46
(Panayam)
|
1613004004NRG24150320242253445
|
15/03/2024
|
Bindhu P
|
1613004004WL102960
|
Bindhu P
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158693572
|
|
MR RAJU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-001/66
(Panayam)
|
1613004004NRG24150320242253446
|
15/03/2024
|
Thankamanyamma
|
1613004004WL102960
|
Thankamanyamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158693574
|
|
MRS THANKAMONI AMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-001/74
(Panayam)
|
1613004004NRG24150320242253447
|
15/03/2024
|
Prasanna S
|
1613004004WL102960
|
Prasanna S
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158693575
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-001/95
(Panayam)
|
1613004004NRG24150320242253448
|
15/03/2024
|
Prabhavathi amma
|
1613004004WL102960
|
Prabhavathi amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158693576
|
|
Mrs. PRABHAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chittumala
|
KL-13-004-004-002/15
(Panayam)
|
1613004004NRG24150320242253449
|
15/03/2024
|
Beenabai
|
1613004004WL102960
|
Beenabai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158693578
|
|
BEENA BHAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|