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-13-004-004-007/167 (Panayam)
|
1613004004NRG24071220231643847
|
07/12/2023
|
KRISHNAKUMARI S
|
1613004004WL070344
|
KRISHNAKUMARI S
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534032
|
|
KRISHNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-007/250 (Panayam)
|
1613004004NRG24071220231643856
|
07/12/2023
|
SHEEJA BEEVI
|
1613004004WL070344
|
SHEEJA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662534034
|
|
SHEEJA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chittumala
|
KL-13-004-004-007/51 (Panayam)
|
1613004004NRG24071220231643862
|
07/12/2023
|
Ramlath Beevi
|
1613004004WL070344
|
Ramlath Beevi
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662534033
|
|
Mrs. RAMLATH BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-007/185 (Panayam)
|
1613004004NRG24071220231643848
|
07/12/2023
|
JARIYATH
|
1613004004WL070344
|
JARIYATH
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534021
|
|
JARIYATH
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-007/223 (Panayam)
|
1613004004NRG24071220231643854
|
07/12/2023
|
MANJU C
|
1613004004WL070344
|
MANJU C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534019
|
|
MANJU C
|
UNION BANK OF INDIA(508500)
|
6
|
Chittumala
|
KL-13-004-004-007/241 (Panayam)
|
1613004004NRG24071220231643855
|
07/12/2023
|
SHAJITHA
|
1613004004WL070344
|
SHAJITHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534015
|
|
SHAJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-004-007/263 (Panayam)
|
1613004004NRG24071220231643857
|
07/12/2023
|
SREEKUMARI S
|
1613004004WL070344
|
SREEKUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534018
|
|
SREEKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-004-007/281 (Panayam)
|
1613004004NRG24071220231643859
|
07/12/2023
|
MANJU C
|
1613004004WL070344
|
MANJU C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534017
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-007/69 (Panayam)
|
1613004004NRG24071220231643864
|
07/12/2023
|
SHEEBA
|
1613004004WL070344
|
SHEEBA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662534016
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-007/85 (Panayam)
|
1613004004NRG24071220231643866
|
07/12/2023
|
SARASWATHI
|
1613004004WL070344
|
SARASWATHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534020
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-007/119 (Panayam)
|
1613004004NRG24071220231643844
|
07/12/2023
|
USHA KUMARI
|
1613004004WL070344
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662534023
|
|
MRS USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-004-007/144 (Panayam)
|
1613004004NRG24071220231643845
|
07/12/2023
|
SUHARBAN
|
1613004004WL070344
|
SUHARBAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534029
|
|
SUHURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chittumala
|
KL-13-004-004-007/19 (Panayam)
|
1613004004NRG24071220231643849
|
07/12/2023
|
RADHA O
|
1613004004WL070344
|
RADHA O
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662534022
|
|
MRS RADHA O
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-004-007/19 (Panayam)
|
1613004004NRG24071220231643850
|
07/12/2023
|
THULASI
|
1613004004WL070344
|
THULASI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662534031
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-004-007/213 (Panayam)
|
1613004004NRG24071220231643852
|
07/12/2023
|
PREETHAMOL
|
1613004004WL070344
|
PREETHAMOL
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662534028
|
|
Mrs. Preethamol I
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-004-007/220 (Panayam)
|
1613004004NRG24071220231643853
|
07/12/2023
|
LALITHABHAI AMMA
|
1613004004WL070344
|
LALITHABHAI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534027
|
|
LALITHA BHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chittumala
|
KL-13-004-004-007/36 (Panayam)
|
1613004004NRG24071220231643861
|
07/12/2023
|
VASANTHA KUMARI
|
1613004004WL070344
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534025
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
18
|
Chittumala
|
KL-13-004-004-007/59 (Panayam)
|
1613004004NRG24071220231643863
|
07/12/2023
|
Sasikala
|
1613004004WL070344
|
Sasikala
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662534026
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
19
|
Chittumala
|
KL-13-004-004-007/94 (Panayam)
|
1613004004NRG24071220231643868
|
07/12/2023
|
INDIRA BHAI AMMA
|
1613004004WL070344
|
INDIRA BHAI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534024
|
|
MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-004-007/96 (Panayam)
|
1613004004NRG24071220231643869
|
07/12/2023
|
SANTHAMMA
|
1613004004WL070344
|
SANTHAMMA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662534030
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-007/15 (Panayam)
|
1613004004NRG24071220231643846
|
07/12/2023
|
Leelamma C
|
1613004004WL070344
|
Leelamma C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534038
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-007/2 (Panayam)
|
1613004004NRG24071220231643851
|
07/12/2023
|
Bindhu I
|
1613004004WL070344
|
Bindhu I
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534037
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
23
|
Chittumala
|
KL-13-004-004-007/3 (Panayam)
|
1613004004NRG24071220231643860
|
07/12/2023
|
Letha M
|
1613004004WL070344
|
Letha M
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534036
|
|
MRS LATHA MANY
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-007/8 (Panayam)
|
1613004004NRG24071220231643865
|
07/12/2023
|
Jayakumari
|
1613004004WL070344
|
Jayakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534039
|
|
Mrs. JAYAKUMARI J
|
INDIAN BANK(607105)
|
25
|
Chittumala
|
KL-13-004-004-007/9 (Panayam)
|
1613004004NRG24071220231643867
|
07/12/2023
|
Susheelamma
|
1613004004WL070344
|
Susheelamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662534035
|
|
SUSHEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-004-007/278 (Panayam)
|
1613004004NRG24071220231643858
|
07/12/2023
|
VALSALA KUMARI
|
1613004004WL070344
|
VALSALA KUMARI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662534040
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|