|
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)
|
1613004004NRG24241120231535599
|
24/11/2023
|
KRISHNAKUMARI S
|
1613004004WL065345
|
KRISHNAKUMARI S
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528140
|
|
KRISHNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-007/130
(Panayam)
|
1613004004NRG24241120231535596
|
24/11/2023
|
SEENATH K
|
1613004004WL065345
|
SEENATH K
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997528149
|
|
Mrs. K SEENATH
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-004-007/250
(Panayam)
|
1613004004NRG24241120231535606
|
24/11/2023
|
SHEEJA BEEVI
|
1613004004WL065345
|
SHEEJA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528146
|
|
SHEEJA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-007/185
(Panayam)
|
1613004004NRG24241120231535600
|
24/11/2023
|
JARIYATH
|
1613004004WL065345
|
JARIYATH
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528137
|
|
JARIYATH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-007/223
(Panayam)
|
1613004004NRG24241120231535604
|
24/11/2023
|
MANJU C
|
1613004004WL065345
|
MANJU C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997528131
|
|
MANJU C
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-004-007/241
(Panayam)
|
1613004004NRG24241120231535605
|
24/11/2023
|
SHAJITHA
|
1613004004WL065345
|
SHAJITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528127
|
|
SHAJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-007/263
(Panayam)
|
1613004004NRG24241120231535607
|
24/11/2023
|
SREEKUMARI S
|
1613004004WL065345
|
SREEKUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997528130
|
|
SREEKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-007/281
(Panayam)
|
1613004004NRG24241120231535609
|
24/11/2023
|
MANJU C
|
1613004004WL065345
|
MANJU C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997528129
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-007/69
(Panayam)
|
1613004004NRG24241120231535613
|
24/11/2023
|
SHEEBA
|
1613004004WL065345
|
SHEEBA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997528128
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-007/85
(Panayam)
|
1613004004NRG24241120231535615
|
24/11/2023
|
SARASWATHI
|
1613004004WL065345
|
SARASWATHI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528141
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-007/119
(Panayam)
|
1613004004NRG24241120231535595
|
24/11/2023
|
USHA KUMARI
|
1613004004WL065345
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528133
|
|
MRS USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-007/144
(Panayam)
|
1613004004NRG24241120231535597
|
24/11/2023
|
SUHARBAN
|
1613004004WL065345
|
SUHARBAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997528136
|
|
SUHURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-004-007/213
(Panayam)
|
1613004004NRG24241120231535602
|
24/11/2023
|
PREETHAMOL
|
1613004004WL065345
|
PREETHAMOL
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528139
|
|
Mrs. Preethamol I
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-004-007/220
(Panayam)
|
1613004004NRG24241120231535603
|
24/11/2023
|
LALITHABHAI AMMA
|
1613004004WL065345
|
LALITHABHAI AMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528138
|
|
LALITHA BHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-004-007/36
(Panayam)
|
1613004004NRG24241120231535611
|
24/11/2023
|
VASANTHA KUMARI
|
1613004004WL065345
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528135
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-004-007/59
(Panayam)
|
1613004004NRG24241120231535612
|
24/11/2023
|
Sasikala
|
1613004004WL065345
|
Sasikala
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997528132
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-004-007/94
(Panayam)
|
1613004004NRG24241120231535617
|
24/11/2023
|
INDIRA BHAI AMMA
|
1613004004WL065345
|
INDIRA BHAI AMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528134
|
|
MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-007/15
(Panayam)
|
1613004004NRG24241120231535598
|
24/11/2023
|
Leelamma C
|
1613004004WL065345
|
Leelamma C
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997528142
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-007/2
(Panayam)
|
1613004004NRG24241120231535601
|
24/11/2023
|
Bindhu I
|
1613004004WL065345
|
Bindhu I
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528143
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
20
|
Chittumala
|
KL-13-004-004-007/3
(Panayam)
|
1613004004NRG24241120231535610
|
24/11/2023
|
Letha M
|
1613004004WL065345
|
Letha M
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528144
|
|
MRS LATHA MANY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-007/8
(Panayam)
|
1613004004NRG24241120231535614
|
24/11/2023
|
Jayakumari
|
1613004004WL065345
|
Jayakumari
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528145
|
|
Mrs. JAYAKUMARI J
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-004-007/9
(Panayam)
|
1613004004NRG24241120231535616
|
24/11/2023
|
Susheelamma
|
1613004004WL065345
|
Susheelamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528147
|
|
Mrs. B Susheelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-007/278
(Panayam)
|
1613004004NRG24241120231535608
|
24/11/2023
|
VALSALA KUMARI
|
1613004004WL065345
|
VALSALA KUMARI
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997528148
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|