|
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)
|
1613004004NRG24200220242098768
|
20/02/2024
|
HAZEENA
|
1613004004WL093449
|
HAZEENA
|
00089
|
CBIN0280941
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390421
|
|
Mrs. HASEENA AR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-008/270
(Panayam)
|
1613004004NRG24200220242098770
|
20/02/2024
|
Sudharma P
|
1613004004WL093449
|
Sudharma P
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390420
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-008/130
(Panayam)
|
1613004004NRG24200220242098763
|
20/02/2024
|
PRIYALETHA
|
1613004004WL093449
|
PRIYALETHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894390406
|
|
PRIYALETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-008/145
(Panayam)
|
1613004004NRG24200220242098764
|
20/02/2024
|
LEELA BHAI
|
1613004004WL093449
|
LEELA BHAI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390407
|
|
LEELABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-008/15
(Panayam)
|
1613004004NRG24200220242098765
|
20/02/2024
|
Ambily
|
1613004004WL093449
|
Ambily
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390417
|
|
MS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-008/165
(Panayam)
|
1613004004NRG24200220242098766
|
20/02/2024
|
SUMANGALA AMMA
|
1613004004WL093449
|
SUMANGALA AMMA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390422
|
|
MRS SUMANGALAAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-008/7
(Panayam)
|
1613004004NRG24200220242098774
|
20/02/2024
|
Valsala Amma
|
1613004004WL093449
|
Valsala Amma
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390416
|
|
MRS VALSALAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-007/10
(Panayam)
|
1613004004NRG24200220242098761
|
20/02/2024
|
Saraswathy Amma
|
1613004004WL093449
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894390419
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-004-007/37
(Panayam)
|
1613004004NRG24200220242098762
|
20/02/2024
|
AMBILI
|
1613004004WL093449
|
AMBILI
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390413
|
|
Mrs. Ambily P
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24200220242098767
|
20/02/2024
|
Remadevi
|
1613004004WL093449
|
Remadevi
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390408
|
|
MRS RAMADEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-008/266
(Panayam)
|
1613004004NRG24200220242098769
|
20/02/2024
|
GEETHA KUMARI
|
1613004004WL093449
|
GEETHA KUMARI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894390412
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-008/29
(Panayam)
|
1613004004NRG24200220242098771
|
20/02/2024
|
Lailakumari
|
1613004004WL093449
|
Lailakumari
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894390409
|
|
LAILAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-008/3
(Panayam)
|
1613004004NRG24200220242098772
|
20/02/2024
|
Kadeeja Ummal
|
1613004004WL093449
|
Kadeeja Ummal
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390410
|
|
MR KHADHEEJA UMMAL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-008/53
(Panayam)
|
1613004004NRG24200220242098773
|
20/02/2024
|
Prabhakaran Pilla
|
1613004004WL093449
|
Prabhakaran Pilla
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894390411
|
|
PRABHAKARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-008/70
(Panayam)
|
1613004004NRG24200220242098775
|
20/02/2024
|
Rajendran Pillai
|
1613004004WL093449
|
Rajendran Pillai
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894390414
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-009/23
(Panayam)
|
1613004004NRG24200220242098776
|
20/02/2024
|
Sarasukutty K
|
1613004004WL093449
|
Sarasukutty K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894390415
|
|
Sarasukutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-004-010/66
(Panayam)
|
1613004004NRG24200220242098777
|
20/02/2024
|
SREEJA
|
1613004004WL093449
|
SREEJA
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894390418
|
|
SREEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|