|
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)
|
1613004004NRG24130220242051304
|
13/02/2024
|
LAILA
|
1613004004WL090986
|
LAILA
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222454
|
|
LAILA M
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-004-007/167
(Panayam)
|
1613004004NRG24130220242051305
|
13/02/2024
|
KRISHNAKUMARI S
|
1613004004WL090986
|
KRISHNAKUMARI S
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894222463
|
|
KRISHNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-006/255
(Panayam)
|
1613004004NRG24130220242051302
|
13/02/2024
|
VASANTHAKUMARI
|
1613004004WL090986
|
VASANTHAKUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222458
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-007/185
(Panayam)
|
1613004004NRG24130220242051306
|
13/02/2024
|
JARIYATH
|
1613004004WL090986
|
JARIYATH
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222455
|
|
JARIYATH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-007/241
(Panayam)
|
1613004004NRG24130220242051309
|
13/02/2024
|
SHAJITHA
|
1613004004WL090986
|
SHAJITHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894222447
|
|
SHAJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-007/263
(Panayam)
|
1613004004NRG24130220242051310
|
13/02/2024
|
SREEKUMARI S
|
1613004004WL090986
|
SREEKUMARI S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894222450
|
|
SREEKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-007/281
(Panayam)
|
1613004004NRG24130220242051312
|
13/02/2024
|
MANJU C
|
1613004004WL090986
|
MANJU C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894222449
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-007/69
(Panayam)
|
1613004004NRG24130220242051315
|
13/02/2024
|
SHEEBA
|
1613004004WL090986
|
SHEEBA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894222448
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-007/85
(Panayam)
|
1613004004NRG24130220242051317
|
13/02/2024
|
SARASWATHI
|
1613004004WL090986
|
SARASWATHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222457
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-007/220
(Panayam)
|
1613004004NRG24130220242051308
|
13/02/2024
|
LALITHABHAI AMMA
|
1613004004WL090986
|
LALITHABHAI AMMA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894222456
|
|
LALITHA BHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-004-007/36
(Panayam)
|
1613004004NRG24130220242051313
|
13/02/2024
|
VASANTHA KUMARI
|
1613004004WL090986
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894222453
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-004-007/59
(Panayam)
|
1613004004NRG24130220242051314
|
13/02/2024
|
Sasikala
|
1613004004WL090986
|
Sasikala
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222451
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-004-007/94
(Panayam)
|
1613004004NRG24130220242051319
|
13/02/2024
|
INDIRA BHAI AMMA
|
1613004004WL090986
|
INDIRA BHAI AMMA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894222452
|
|
MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-007/12
(Panayam)
|
1613004004NRG24130220242051303
|
13/02/2024
|
Mayadevi
|
1613004004WL090986
|
Mayadevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222459
|
|
MRS MAYA DEVI NANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-007/2
(Panayam)
|
1613004004NRG24130220242051307
|
13/02/2024
|
Bindhu I
|
1613004004WL090986
|
Bindhu I
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222460
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
16
|
Chittumala
|
KL-13-004-004-007/8
(Panayam)
|
1613004004NRG24130220242051316
|
13/02/2024
|
Jayakumari
|
1613004004WL090986
|
Jayakumari
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894222461
|
|
Mrs. JAYAKUMARI J
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-004-007/9
(Panayam)
|
1613004004NRG24130220242051318
|
13/02/2024
|
Susheelamma
|
1613004004WL090986
|
Susheelamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894222462
|
|
SUSHEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-007/278
(Panayam)
|
1613004004NRG24130220242051311
|
13/02/2024
|
VALSALA KUMARI
|
1613004004WL090986
|
VALSALA KUMARI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222464
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|