|
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)
|
1613004004NRG24090120241836666
|
09/01/2024
|
KRISHNAKUMARI S
|
1613004004WL080078
|
KRISHNAKUMARI S
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425453
|
|
KRISHNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-007/250
(Panayam)
|
1613004004NRG24090120241836671
|
09/01/2024
|
SHEEJA BEEVI
|
1613004004WL080078
|
SHEEJA BEEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425451
|
|
SHEEJA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-007/52
(Panayam)
|
1613004004NRG24090120241836677
|
09/01/2024
|
Safia Beevi
|
1613004004WL080078
|
Safia Beevi
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425463
|
|
Mrs. SAFIA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-007/223
(Panayam)
|
1613004004NRG24090120241836669
|
09/01/2024
|
MANJU C
|
1613004004WL080078
|
MANJU C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425449
|
|
MANJU C
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-004-007/241
(Panayam)
|
1613004004NRG24090120241836670
|
09/01/2024
|
SHAJITHA
|
1613004004WL080078
|
SHAJITHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902425448
|
|
SHAJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-007/263
(Panayam)
|
1613004004NRG24090120241836672
|
09/01/2024
|
SREEKUMARI S
|
1613004004WL080078
|
SREEKUMARI S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902425459
|
|
SREEKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-007/281
(Panayam)
|
1613004004NRG24090120241836674
|
09/01/2024
|
MANJU C
|
1613004004WL080078
|
MANJU C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425460
|
|
MANJU C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-007/85
(Panayam)
|
1613004004NRG24090120241836680
|
09/01/2024
|
SARASWATHI
|
1613004004WL080078
|
SARASWATHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425458
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-007/119
(Panayam)
|
1613004004NRG24090120241836662
|
09/01/2024
|
USHA KUMARI
|
1613004004WL080078
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902425457
|
|
MRS USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-007/144
(Panayam)
|
1613004004NRG24090120241836664
|
09/01/2024
|
SUHARBAN
|
1613004004WL080078
|
SUHARBAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902425454
|
|
SUHURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-004-007/220
(Panayam)
|
1613004004NRG24090120241836668
|
09/01/2024
|
LALITHABHAI AMMA
|
1613004004WL080078
|
LALITHABHAI AMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902425450
|
|
LALITHA BHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-004-007/36
(Panayam)
|
1613004004NRG24090120241836676
|
09/01/2024
|
VASANTHA KUMARI
|
1613004004WL080078
|
VASANTHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425455
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-004-007/59
(Panayam)
|
1613004004NRG24090120241836678
|
09/01/2024
|
Sasikala
|
1613004004WL080078
|
Sasikala
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902425462
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-004-007/94
(Panayam)
|
1613004004NRG24090120241836682
|
09/01/2024
|
INDIRA BHAI AMMA
|
1613004004WL080078
|
INDIRA BHAI AMMA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902425456
|
|
MRS INDIRA BHAI AMMA ALIAS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-007/12
(Panayam)
|
1613004004NRG24090120241836663
|
09/01/2024
|
Mayadevi
|
1613004004WL080078
|
Mayadevi
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902425468
|
|
MRS MAYA DEVI NANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-007/15
(Panayam)
|
1613004004NRG24090120241836665
|
09/01/2024
|
Leelamma C
|
1613004004WL080078
|
Leelamma C
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902425466
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-007/2
(Panayam)
|
1613004004NRG24090120241836667
|
09/01/2024
|
Bindhu I
|
1613004004WL080078
|
Bindhu I
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902425467
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
18
|
Chittumala
|
KL-13-004-004-007/3
(Panayam)
|
1613004004NRG24090120241836675
|
09/01/2024
|
Letha M
|
1613004004WL080078
|
Letha M
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902425461
|
|
MRS LATHA MANY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-007/8
(Panayam)
|
1613004004NRG24090120241836679
|
09/01/2024
|
Jayakumari
|
1613004004WL080078
|
Jayakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425465
|
|
Mrs. JAYAKUMARI J
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-004-007/9
(Panayam)
|
1613004004NRG24090120241836681
|
09/01/2024
|
Susheelamma
|
1613004004WL080078
|
Susheelamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425452
|
|
SUSHEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-007/278
(Panayam)
|
1613004004NRG24090120241836673
|
09/01/2024
|
VALSALA KUMARI
|
1613004004WL080078
|
VALSALA KUMARI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425464
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|