|
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)
|
1613004004NRG24040320242185600
|
07/03/2024
|
HAZEENA
|
1613004004WL098450
|
HAZEENA
|
00089
|
CBIN0280941
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102628142
|
|
Mrs. HASEENA AR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-007/64
(Panayam)
|
1613004004NRG24040320242185588
|
07/03/2024
|
SANTHAMMA AMMA
|
1613004004WL098450
|
SANTHAMMA AMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102628145
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-004-008/137
(Panayam)
|
1613004004NRG24040320242185593
|
07/03/2024
|
ANANDA BHAI AMMA
|
1613004004WL098450
|
ANANDA BHAI AMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102628165
|
|
Mrs. ANANDA BHAI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-004-008/138
(Panayam)
|
1613004004NRG24040320242185594
|
07/03/2024
|
OMANA AMMA C
|
1613004004WL098450
|
OMANA AMMA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102628144
|
|
Mrs. OMANA AMMA C
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-004-008/186
(Panayam)
|
1613004004NRG24040320242185598
|
07/03/2024
|
RAJANI R
|
1613004004WL098450
|
RAJANI R
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628146
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-004-008/270
(Panayam)
|
1613004004NRG24040320242185604
|
07/03/2024
|
Sudharma P
|
1613004004WL098450
|
Sudharma P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102628143
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-008/210
(Panayam)
|
1613004004NRG24040320242185602
|
07/03/2024
|
RAMYA
|
1613004004WL098450
|
RAMYA
|
00176
|
IDIB000K780
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628147
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-007/60
(Panayam)
|
1613004004NRG24040320242185587
|
07/03/2024
|
VASANTHA KUMARI S
|
1613004004WL098450
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102628133
|
|
VASANTHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-008/130
(Panayam)
|
1613004004NRG24040320242185592
|
07/03/2024
|
PRIYALETHA
|
1613004004WL098450
|
PRIYALETHA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628134
|
|
PRIYALETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-008/206
(Panayam)
|
1613004004NRG24040320242185601
|
07/03/2024
|
RANI R
|
1613004004WL098450
|
RANI R
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628136
|
|
RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-008/255
(Panayam)
|
1613004004NRG24040320242185603
|
07/03/2024
|
SUNITHA
|
1613004004WL098450
|
SUNITHA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628135
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-007/66
(Panayam)
|
1613004004NRG24040320242185589
|
07/03/2024
|
SARASWATHY AMMA
|
1613004004WL098450
|
SARASWATHY AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102628141
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-008/145
(Panayam)
|
1613004004NRG24040320242185595
|
07/03/2024
|
LEELA BHAI
|
1613004004WL098450
|
LEELA BHAI
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628137
|
|
LEELABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-008/15
(Panayam)
|
1613004004NRG24040320242185596
|
07/03/2024
|
Ambily
|
1613004004WL098450
|
Ambily
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102628139
|
|
MS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-008/165
(Panayam)
|
1613004004NRG24040320242185597
|
07/03/2024
|
SUMANGALA AMMA
|
1613004004WL098450
|
SUMANGALA AMMA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628138
|
|
MRS SUMANGALAAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-008/7
(Panayam)
|
1613004004NRG24040320242185610
|
07/03/2024
|
Valsala Amma
|
1613004004WL098450
|
Valsala Amma
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628140
|
|
MRS VALSALAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-007/10
(Panayam)
|
1613004004NRG24040320242185584
|
07/03/2024
|
Saraswathy Amma
|
1613004004WL098450
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102628151
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-004-007/37
(Panayam)
|
1613004004NRG24040320242185585
|
07/03/2024
|
AMBILI
|
1613004004WL098450
|
AMBILI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102628163
|
|
Mrs. Ambily P
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-004-007/5
(Panayam)
|
1613004004NRG24040320242185586
|
07/03/2024
|
Shereefa Beevi
|
1613004004WL098450
|
Shereefa Beevi
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628159
|
|
MRS SHERIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-008/12
(Panayam)
|
1613004004NRG24040320242185591
|
07/03/2024
|
Sarasamma C
|
1613004004WL098450
|
Sarasamma C
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102628161
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24040320242185599
|
07/03/2024
|
Remadevi
|
1613004004WL098450
|
Remadevi
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628148
|
|
MRS RAMADEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-008/29
(Panayam)
|
1613004004NRG24040320242185605
|
07/03/2024
|
Lailakumari
|
1613004004WL098450
|
Lailakumari
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628149
|
|
LAILAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-008/3
(Panayam)
|
1613004004NRG24040320242185606
|
07/03/2024
|
Kadeeja Ummal
|
1613004004WL098450
|
Kadeeja Ummal
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102628150
|
|
MR KHADHEEJA UMMAL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-008/31
(Panayam)
|
1613004004NRG24040320242185607
|
07/03/2024
|
Kamalamma Amma
|
1613004004WL098450
|
Kamalamma Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102628154
|
|
KAMALAMMA AMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chittumala
|
KL-13-004-004-008/4
(Panayam)
|
1613004004NRG24040320242185608
|
07/03/2024
|
Vijayamma
|
1613004004WL098450
|
Vijayamma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628152
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-008/5
(Panayam)
|
1613004004NRG24040320242185609
|
07/03/2024
|
Vijayamma Amma B
|
1613004004WL098450
|
Vijayamma Amma B
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102628160
|
|
MRS VIJAYAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-008/70
(Panayam)
|
1613004004NRG24040320242185611
|
07/03/2024
|
Rajendran Pillai
|
1613004004WL098450
|
Rajendran Pillai
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102628162
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-009/196
(Panayam)
|
1613004004NRG24040320242185612
|
07/03/2024
|
LALITHABHAI AMMA
|
1613004004WL098450
|
LALITHABHAI AMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102628153
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-009/23
(Panayam)
|
1613004004NRG24040320242185613
|
07/03/2024
|
Sarasukutty K
|
1613004004WL098450
|
Sarasukutty K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102628155
|
|
Sarasukutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chittumala
|
KL-13-004-004-010/3
(Panayam)
|
1613004004NRG24040320242185614
|
07/03/2024
|
Ammini Amma
|
1613004004WL098450
|
Ammini Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102628156
|
|
MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-010/5
(Panayam)
|
1613004004NRG24040320242185615
|
07/03/2024
|
Padmini
|
1613004004WL098450
|
Padmini
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102628157
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-004-010/66
(Panayam)
|
1613004004NRG24040320242185616
|
07/03/2024
|
SREEJA
|
1613004004WL098450
|
SREEJA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102628158
|
|
SREEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-004-008/11
(Panayam)
|
1613004004NRG24040320242185590
|
07/03/2024
|
RAHEENA BEEVI
|
1613004004WL098450
|
RAHEENA BEEVI
|
00468
|
UBIN0575801
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102628164
|
|
RAHEENA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|