|
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-13-004-004-008/202
(Panayam)
|
1613004004NRG24150320242254220
|
15/03/2024
|
HAZEENA
|
1613004004WL103029
|
HAZEENA
|
00089
|
CBIN0280941
|
628
|
628
|
Processed
|
20/04/2024
|
|
3156245062
|
|
Mrs. HASEENA AR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-008/186
(Panayam)
|
1613004004NRG24150320242254217
|
15/03/2024
|
RAJANI R
|
1613004004WL103029
|
RAJANI R
|
00176
|
IDIB000K098
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245061
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24150320242254219
|
15/03/2024
|
Radhan Pillai
|
1613004004WL103029
|
Radhan Pillai
|
00176
|
IDIB000K098
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245058
|
|
Mr. Radhan Pillai
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-004-008/270
(Panayam)
|
1613004004NRG24150320242254223
|
15/03/2024
|
Sudharma P
|
1613004004WL103029
|
Sudharma P
|
00176
|
IDIB000K098
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245052
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-008/210
(Panayam)
|
1613004004NRG24150320242254222
|
15/03/2024
|
RAMYA
|
1613004004WL103029
|
RAMYA
|
00176
|
IDIB000K780
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245053
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-008/130
(Panayam)
|
1613004004NRG24150320242254213
|
15/03/2024
|
PRIYALETHA
|
1613004004WL103029
|
PRIYALETHA
|
00177
|
IOBA0000619
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245065
|
|
PRIYALETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-008/206
(Panayam)
|
1613004004NRG24150320242254221
|
15/03/2024
|
RANI R
|
1613004004WL103029
|
RANI R
|
00177
|
IOBA0000619
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245049
|
|
RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-008/145
(Panayam)
|
1613004004NRG24150320242254214
|
15/03/2024
|
LEELA BHAI
|
1613004004WL103029
|
LEELA BHAI
|
00415
|
SBIN0012858
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245050
|
|
LEELABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-008/15
(Panayam)
|
1613004004NRG24150320242254215
|
15/03/2024
|
Ambily
|
1613004004WL103029
|
Ambily
|
00415
|
SBIN0012858
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245064
|
|
MS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-008/165
(Panayam)
|
1613004004NRG24150320242254216
|
15/03/2024
|
SUMANGALA AMMA
|
1613004004WL103029
|
SUMANGALA AMMA
|
00415
|
SBIN0012858
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245051
|
|
MRS SUMANGALAAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-008/7
(Panayam)
|
1613004004NRG24150320242254225
|
15/03/2024
|
Valsala Amma
|
1613004004WL103029
|
Valsala Amma
|
00415
|
SBIN0012858
|
314
|
314
|
Processed
|
20/04/2024
|
|
3156245063
|
|
MRS VALSALAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6908
|
6908
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-007/10
(Panayam)
|
1613004004NRG24150320242254211
|
15/03/2024
|
Saraswathy Amma
|
1613004004WL103029
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245056
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24150320242254218
|
15/03/2024
|
Remadevi
|
1613004004WL103029
|
Remadevi
|
00415
|
SBIN0070393
|
1884
|
1884
|
Processed
|
20/04/2024
|
|
3156245054
|
|
MRS RAMADEVI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-008/29
(Panayam)
|
1613004004NRG24150320242254224
|
15/03/2024
|
Lailakumari
|
1613004004WL103029
|
Lailakumari
|
00415
|
SBIN0070393
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245055
|
|
LAILAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-008/70
(Panayam)
|
1613004004NRG24150320242254226
|
15/03/2024
|
Rajendran Pillai
|
1613004004WL103029
|
Rajendran Pillai
|
00415
|
SBIN0070393
|
2198
|
2198
|
Processed
|
20/04/2024
|
|
3156245057
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-010/66
(Panayam)
|
1613004004NRG24150320242254227
|
15/03/2024
|
SREEJA
|
1613004004WL103029
|
SREEJA
|
00415
|
SBIN0070393
|
314
|
314
|
Processed
|
20/04/2024
|
|
3156245060
|
|
SREEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8792
|
8792
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-007/45
(Panayam)
|
1613004004NRG24150320242254212
|
15/03/2024
|
Ravindrababu
|
1613004004WL103029
|
Ravindrababu
|
00415
|
SBIN0070886
|
314
|
314
|
Processed
|
20/04/2024
|
|
3156245059
|
|
MR RAVEENDRA BABU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29830
|
29830
|
|
|
|
|
|
|
|