|
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-13-004-004-007/142
(Panayam)
|
1613004004NRG24250320242297025
|
25/03/2024
|
LAILA
|
1613004004WL106567
|
LAILA
|
00078
|
CNRB0014509
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3106861664
|
|
LAILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-007/130
(Panayam)
|
1613004004NRG24250320242297024
|
25/03/2024
|
SEENATH K
|
1613004004WL106567
|
SEENATH K
|
00176
|
IDIB000K098
|
516
|
516
|
Processed
|
19/04/2024
|
|
3106861667
|
|
Mrs. K SEENATH
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-004-007/52
(Panayam)
|
1613004004NRG24250320242297036
|
25/03/2024
|
Safia Beevi
|
1613004004WL106567
|
Safia Beevi
|
00176
|
IDIB000K098
|
172
|
172
|
Processed
|
19/04/2024
|
|
3106861662
|
|
Mrs. SAFIA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-006/255
(Panayam)
|
1613004004NRG24250320242297022
|
25/03/2024
|
VASANTHAKUMARI
|
1613004004WL106567
|
VASANTHAKUMARI
|
00177
|
IOBA0000619
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3106861654
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-007/185
(Panayam)
|
1613004004NRG24250320242297026
|
25/03/2024
|
JARIYATH
|
1613004004WL106567
|
JARIYATH
|
00177
|
IOBA0000619
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3106861657
|
|
JARIYATH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-007/223
(Panayam)
|
1613004004NRG24250320242297028
|
25/03/2024
|
MANJU C
|
1613004004WL106567
|
MANJU C
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3106861655
|
|
MANJU C
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-004-007/23
(Panayam)
|
1613004004NRG24250320242297029
|
25/03/2024
|
Rehumath Beevi
|
1613004004WL106567
|
Rehumath Beevi
|
00177
|
IOBA0000619
|
172
|
172
|
Processed
|
19/04/2024
|
|
3106861653
|
|
REHUMATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-007/241
(Panayam)
|
1613004004NRG24250320242297030
|
25/03/2024
|
SHAJITHA
|
1613004004WL106567
|
SHAJITHA
|
00177
|
IOBA0000619
|
516
|
516
|
Processed
|
19/04/2024
|
|
3106861650
|
|
SHAJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-007/281
(Panayam)
|
1613004004NRG24250320242297033
|
25/03/2024
|
MANJU C
|
1613004004WL106567
|
MANJU C
|
00177
|
IOBA0000619
|
860
|
860
|
Processed
|
19/04/2024
|
|
3106861652
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-007/49
(Panayam)
|
1613004004NRG24250320242297035
|
25/03/2024
|
Baby Geetha L
|
1613004004WL106567
|
Baby Geetha L
|
00177
|
IOBA0000619
|
172
|
172
|
Processed
|
19/04/2024
|
|
3106861649
|
|
Mrs. Baby Geetha L
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-004-007/69
(Panayam)
|
1613004004NRG24250320242297038
|
25/03/2024
|
SHEEBA
|
1613004004WL106567
|
SHEEBA
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3106861651
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-007/85
(Panayam)
|
1613004004NRG24250320242297039
|
25/03/2024
|
SARASWATHI
|
1613004004WL106567
|
SARASWATHI
|
00177
|
IOBA0000619
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3106861656
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-007/36
(Panayam)
|
1613004004NRG24250320242297034
|
25/03/2024
|
VASANTHA KUMARI
|
1613004004WL106567
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
516
|
516
|
Processed
|
19/04/2024
|
|
3106861659
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-004-007/59
(Panayam)
|
1613004004NRG24250320242297037
|
25/03/2024
|
Sasikala
|
1613004004WL106567
|
Sasikala
|
00415
|
SBIN0012858
|
860
|
860
|
Processed
|
19/04/2024
|
|
3106861663
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-004-007/94
(Panayam)
|
1613004004NRG24250320242297040
|
25/03/2024
|
INDIRA BHAI AMMA
|
1613004004WL106567
|
INDIRA BHAI AMMA
|
00415
|
SBIN0012858
|
344
|
344
|
Processed
|
19/04/2024
|
|
3106861658
|
|
MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-007/248
(Panayam)
|
1613004004NRG24250320242297031
|
25/03/2024
|
REMANI AMMA
|
1613004004WL106567
|
REMANI AMMA
|
00415
|
SBIN0070272
|
172
|
172
|
Processed
|
19/04/2024
|
|
3106861665
|
|
MRS REMANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-007/12
(Panayam)
|
1613004004NRG24250320242297023
|
25/03/2024
|
Mayadevi
|
1613004004WL106567
|
Mayadevi
|
00415
|
SBIN0070393
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3106861660
|
|
MRS MAYA DEVI NANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-007/2
(Panayam)
|
1613004004NRG24250320242297027
|
25/03/2024
|
Bindhu I
|
1613004004WL106567
|
Bindhu I
|
00415
|
SBIN0070393
|
860
|
860
|
Processed
|
19/04/2024
|
|
3106861661
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-007/278
(Panayam)
|
1613004004NRG24250320242297032
|
25/03/2024
|
VALSALA KUMARI
|
1613004004WL106567
|
VALSALA KUMARI
|
00415
|
SBIN0070870
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3106861666
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14104
|
14104
|
|
|
|
|
|
|
|