|
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-13-004-004-006/165
(Panayam)
|
1613004004NRG24090220242019254
|
09/02/2024
|
SINDHU V
|
1613004004WL089373
|
SINDHU V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766455623
|
|
SINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-006/16
(Panayam)
|
1613004004NRG24090220242019253
|
09/02/2024
|
Vijayakumari Amma M
|
1613004004WL089373
|
Vijayakumari Amma M
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766455602
|
|
VIJAYAKUMARI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-006/190
(Panayam)
|
1613004004NRG24090220242019255
|
09/02/2024
|
VIJAYAKUMARY AMMA
|
1613004004WL089373
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766455603
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-006/203
(Panayam)
|
1613004004NRG24090220242019256
|
09/02/2024
|
REMADEVI
|
1613004004WL089373
|
REMADEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766455600
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-006/209
(Panayam)
|
1613004004NRG24090220242019257
|
09/02/2024
|
RAJI
|
1613004004WL089373
|
RAJI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766455607
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-006/223
(Panayam)
|
1613004004NRG24090220242019260
|
09/02/2024
|
SREEDEVI
|
1613004004WL089373
|
SREEDEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766455605
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-006/225
(Panayam)
|
1613004004NRG24090220242019261
|
09/02/2024
|
SREEKALA REJANI
|
1613004004WL089373
|
SREEKALA REJANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766455611
|
|
SREEKALA REJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-006/23
(Panayam)
|
1613004004NRG24090220242019262
|
09/02/2024
|
RADHA K
|
1613004004WL089373
|
RADHA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766455606
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-006/271
(Panayam)
|
1613004004NRG24090220242019263
|
09/02/2024
|
SARALA KUMARY
|
1613004004WL089373
|
SARALA KUMARY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766455610
|
|
SARALA KUMARY O
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-004-006/278
(Panayam)
|
1613004004NRG24090220242019264
|
09/02/2024
|
SASIKALA R
|
1613004004WL089373
|
SASIKALA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766455601
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-006/280
(Panayam)
|
1613004004NRG24090220242019265
|
09/02/2024
|
KRISHNAMANI
|
1613004004WL089373
|
KRISHNAMANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766455608
|
|
KRISHNAMANI S R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-006/293
(Panayam)
|
1613004004NRG24090220242019266
|
09/02/2024
|
MAYADEVI
|
1613004004WL089373
|
MAYADEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766455609
|
|
MAYADEVI C N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-006/308
(Panayam)
|
1613004004NRG24090220242019267
|
09/02/2024
|
JAMEELA BEEVI
|
1613004004WL089373
|
JAMEELA BEEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766455624
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-006/66
(Panayam)
|
1613004004NRG24090220242019274
|
09/02/2024
|
SAKUNTHALA K
|
1613004004WL089373
|
SAKUNTHALA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766455604
|
|
SAKUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-006/220
(Panayam)
|
1613004004NRG24090220242019259
|
09/02/2024
|
RAJANI LAL R
|
1613004004WL089373
|
RAJANI LAL R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766455612
|
|
RAJANILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-006/1
(Panayam)
|
1613004004NRG24090220242019251
|
09/02/2024
|
Girija
|
1613004004WL089373
|
Girija
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766455614
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-006/120
(Panayam)
|
1613004004NRG24090220242019252
|
09/02/2024
|
Sreekala Madhukumar
|
1613004004WL089373
|
Sreekala Madhukumar
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766455615
|
|
SREEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-006/21
(Panayam)
|
1613004004NRG24090220242019258
|
09/02/2024
|
Sukumari Amma
|
1613004004WL089373
|
Sukumari Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766455622
|
|
S SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-006/35
(Panayam)
|
1613004004NRG24090220242019268
|
09/02/2024
|
Vasantha Amma
|
1613004004WL089373
|
Vasantha Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766455617
|
|
VASANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-006/36
(Panayam)
|
1613004004NRG24090220242019269
|
09/02/2024
|
Pushpa Kumari K
|
1613004004WL089373
|
Pushpa Kumari K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766455619
|
|
PUSHPAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-006/43
(Panayam)
|
1613004004NRG24090220242019270
|
09/02/2024
|
Geetha
|
1613004004WL089373
|
Geetha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766455620
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-006/46
(Panayam)
|
1613004004NRG24090220242019271
|
09/02/2024
|
Thankamani
|
1613004004WL089373
|
Thankamani
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766455621
|
|
THANKAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-006/51
(Panayam)
|
1613004004NRG24090220242019272
|
09/02/2024
|
USHAKUMARI J
|
1613004004WL089373
|
USHAKUMARI J
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766455613
|
|
MRS USHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-006/52
(Panayam)
|
1613004004NRG24090220242019273
|
09/02/2024
|
Rama
|
1613004004WL089373
|
Rama
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766455618
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-004-006/9
(Panayam)
|
1613004004NRG24090220242019275
|
09/02/2024
|
Padmakumari R
|
1613004004WL089373
|
Padmakumari R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766455616
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|