|
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-13-004-004-007/64
(Panayam)
|
1613004004NRG24160220242070382
|
16/02/2024
|
SANTHAMMA AMMA
|
1613004004WL091959
|
SANTHAMMA AMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583860
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-004-008/137
(Panayam)
|
1613004004NRG24160220242070386
|
16/02/2024
|
ANANDA BHAI AMMA
|
1613004004WL091959
|
ANANDA BHAI AMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583871
|
|
Mrs. ANANDA BHAI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-004-008/138
(Panayam)
|
1613004004NRG24160220242070387
|
16/02/2024
|
OMANA AMMA C
|
1613004004WL091959
|
OMANA AMMA C
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583859
|
|
Mrs. OMANA AMMA C
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-004-008/186
(Panayam)
|
1613004004NRG24160220242070391
|
16/02/2024
|
RAJANI R
|
1613004004WL091959
|
RAJANI R
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583875
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-004-008/270
(Panayam)
|
1613004004NRG24160220242070395
|
16/02/2024
|
Sudharma P
|
1613004004WL091959
|
Sudharma P
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583876
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-008/210
(Panayam)
|
1613004004NRG24160220242070393
|
16/02/2024
|
RAMYA
|
1613004004WL091959
|
RAMYA
|
00176
|
IDIB000K780
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583861
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-007/60
(Panayam)
|
1613004004NRG24160220242070381
|
16/02/2024
|
VASANTHA KUMARI S
|
1613004004WL091959
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583880
|
|
VASANTHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-008/130
(Panayam)
|
1613004004NRG24160220242070385
|
16/02/2024
|
PRIYALETHA
|
1613004004WL091959
|
PRIYALETHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583879
|
|
PRIYALETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-008/255
(Panayam)
|
1613004004NRG24160220242070394
|
16/02/2024
|
SUNITHA
|
1613004004WL091959
|
SUNITHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583857
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-008/145
(Panayam)
|
1613004004NRG24160220242070388
|
16/02/2024
|
LEELA BHAI
|
1613004004WL091959
|
LEELA BHAI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583878
|
|
LEELABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-008/15
(Panayam)
|
1613004004NRG24160220242070389
|
16/02/2024
|
Ambily
|
1613004004WL091959
|
Ambily
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583881
|
|
MS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-008/165
(Panayam)
|
1613004004NRG24160220242070390
|
16/02/2024
|
SUMANGALA AMMA
|
1613004004WL091959
|
SUMANGALA AMMA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583858
|
|
MRS SUMANGALAAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-008/7
(Panayam)
|
1613004004NRG24160220242070401
|
16/02/2024
|
Valsala Amma
|
1613004004WL091959
|
Valsala Amma
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583877
|
|
MRS VALSALAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-007/10
(Panayam)
|
1613004004NRG24160220242070379
|
16/02/2024
|
Saraswathy Amma
|
1613004004WL091959
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583863
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-004-007/5
(Panayam)
|
1613004004NRG24160220242070380
|
16/02/2024
|
Shereefa Beevi
|
1613004004WL091959
|
Shereefa Beevi
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583872
|
|
MRS SHERIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-008/12
(Panayam)
|
1613004004NRG24160220242070384
|
16/02/2024
|
Sarasamma C
|
1613004004WL091959
|
Sarasamma C
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583868
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24160220242070392
|
16/02/2024
|
Remadevi
|
1613004004WL091959
|
Remadevi
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583862
|
|
MRS RAMADEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-008/29
(Panayam)
|
1613004004NRG24160220242070396
|
16/02/2024
|
Lailakumari
|
1613004004WL091959
|
Lailakumari
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583874
|
|
LAILAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-008/3
(Panayam)
|
1613004004NRG24160220242070397
|
16/02/2024
|
Kadeeja Ummal
|
1613004004WL091959
|
Kadeeja Ummal
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583873
|
|
MR KHADHEEJA UMMAL S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-008/31
(Panayam)
|
1613004004NRG24160220242070398
|
16/02/2024
|
Kamalamma Amma
|
1613004004WL091959
|
Kamalamma Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583865
|
|
KAMALAMMA AMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Chittumala
|
KL-13-004-004-008/4
(Panayam)
|
1613004004NRG24160220242070399
|
16/02/2024
|
Vijayamma
|
1613004004WL091959
|
Vijayamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583864
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-008/5
(Panayam)
|
1613004004NRG24160220242070400
|
16/02/2024
|
Vijayamma Amma B
|
1613004004WL091959
|
Vijayamma Amma B
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583867
|
|
MRS VIJAYAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-008/70
(Panayam)
|
1613004004NRG24160220242070402
|
16/02/2024
|
Rajendran Pillai
|
1613004004WL091959
|
Rajendran Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894583869
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-010/5
(Panayam)
|
1613004004NRG24160220242070403
|
16/02/2024
|
Padmini
|
1613004004WL091959
|
Padmini
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583866
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-004-008/11
(Panayam)
|
1613004004NRG24160220242070383
|
16/02/2024
|
RAHEENA BEEVI
|
1613004004WL091959
|
RAHEENA BEEVI
|
00468
|
UBIN0575801
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894583870
|
|
RAHEENA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|