|
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-13-004-004-008/186
(Panayam)
|
1613004004NRG24210320242279080
|
21/03/2024
|
RAJANI R
|
1613004004WL104994
|
RAJANI R
|
00176
|
IDIB000K098
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888760
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24210320242279082
|
21/03/2024
|
Radhan Pillai
|
1613004004WL104994
|
Radhan Pillai
|
00176
|
IDIB000K098
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888768
|
|
Mr. Radhan Pillai
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-004-008/270
(Panayam)
|
1613004004NRG24210320242279085
|
21/03/2024
|
Sudharma P
|
1613004004WL104994
|
Sudharma P
|
00176
|
IDIB000K098
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888770
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-008/210
(Panayam)
|
1613004004NRG24210320242279084
|
21/03/2024
|
RAMYA
|
1613004004WL104994
|
RAMYA
|
00176
|
IDIB000K780
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888761
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-008/130
(Panayam)
|
1613004004NRG24210320242279076
|
21/03/2024
|
PRIYALETHA
|
1613004004WL104994
|
PRIYALETHA
|
00177
|
IOBA0000619
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888755
|
|
PRIYALETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-008/206
(Panayam)
|
1613004004NRG24210320242279083
|
21/03/2024
|
RANI R
|
1613004004WL104994
|
RANI R
|
00177
|
IOBA0000619
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888756
|
|
RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-008/145
(Panayam)
|
1613004004NRG24210320242279077
|
21/03/2024
|
LEELA BHAI
|
1613004004WL104994
|
LEELA BHAI
|
00415
|
SBIN0012858
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888757
|
|
LEELABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-008/15
(Panayam)
|
1613004004NRG24210320242279078
|
21/03/2024
|
Ambily
|
1613004004WL104994
|
Ambily
|
00415
|
SBIN0012858
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888759
|
|
MS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-008/165
(Panayam)
|
1613004004NRG24210320242279079
|
21/03/2024
|
SUMANGALA AMMA
|
1613004004WL104994
|
SUMANGALA AMMA
|
00415
|
SBIN0012858
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888758
|
|
MRS SUMANGALAAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-007/10
(Panayam)
|
1613004004NRG24210320242279074
|
21/03/2024
|
Saraswathy Amma
|
1613004004WL104994
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
256
|
256
|
Processed
|
19/04/2024
|
|
3106888765
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24210320242279081
|
21/03/2024
|
Remadevi
|
1613004004WL104994
|
Remadevi
|
00415
|
SBIN0070393
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888762
|
|
MRS RAMADEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-008/29
(Panayam)
|
1613004004NRG24210320242279086
|
21/03/2024
|
Lailakumari
|
1613004004WL104994
|
Lailakumari
|
00415
|
SBIN0070393
|
256
|
256
|
Processed
|
19/04/2024
|
|
3106888763
|
|
LAILAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-008/3
(Panayam)
|
1613004004NRG24210320242279087
|
21/03/2024
|
Kadeeja Ummal
|
1613004004WL104994
|
Kadeeja Ummal
|
00415
|
SBIN0070393
|
128
|
128
|
Processed
|
19/04/2024
|
|
3106888764
|
|
MR KHADHEEJA UMMAL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-008/70
(Panayam)
|
1613004004NRG24210320242279088
|
21/03/2024
|
Rajendran Pillai
|
1613004004WL104994
|
Rajendran Pillai
|
00415
|
SBIN0070393
|
384
|
384
|
Processed
|
19/04/2024
|
|
3106888767
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-010/3
(Panayam)
|
1613004004NRG24210320242279089
|
21/03/2024
|
Ammini Amma
|
1613004004WL104994
|
Ammini Amma
|
00415
|
SBIN0070393
|
128
|
128
|
Processed
|
19/04/2024
|
|
3106888766
|
|
MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-007/45
(Panayam)
|
1613004004NRG24210320242279075
|
21/03/2024
|
Ravindrababu
|
1613004004WL104994
|
Ravindrababu
|
00415
|
SBIN0070886
|
128
|
128
|
Processed
|
19/04/2024
|
|
3106888769
|
|
MR RAVEENDRA BABU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|