|
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-13-004-004-010/233
(Panayam)
|
1613004004NRG24241120231540434
|
24/11/2023
|
SHYNI P
|
1613004004WL065525
|
SHYNI P
|
00078
|
CNRB0005111
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007583320
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-010/236
(Panayam)
|
1613004004NRG24241120231540435
|
24/11/2023
|
VIJAYAMMA B
|
1613004004WL065525
|
VIJAYAMMA B
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
02/01/2024
|
|
9007583323
|
|
VIJAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/354
(Panayam)
|
1613004004NRG24241120231540441
|
24/11/2023
|
Keerthi S
|
1613004004WL065525
|
Keerthi S
|
00176
|
IDIB000K274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007583321
|
|
Mr. Keerthi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-010/188
(Panayam)
|
1613004004NRG24241120231540430
|
24/11/2023
|
ZEENATH N
|
1613004004WL065525
|
ZEENATH N
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9007583309
|
|
ZEENATH N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-010/191
(Panayam)
|
1613004004NRG24241120231540431
|
24/11/2023
|
SREEDEVI S
|
1613004004WL065525
|
SREEDEVI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007583310
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-008/88
(Panayam)
|
1613004004NRG24241120231540427
|
24/11/2023
|
Ajitha A
|
1613004004WL065525
|
Ajitha A
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007583311
|
|
AJITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-010/229
(Panayam)
|
1613004004NRG24241120231540433
|
24/11/2023
|
SARALA
|
1613004004WL065525
|
SARALA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007583312
|
|
SARALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-010/122
(Panayam)
|
1613004004NRG24241120231540428
|
24/11/2023
|
LeelaVasavan
|
1613004004WL065525
|
LeelaVasavan
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007583319
|
|
MRS LEELA VASAVAN K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-010/145
(Panayam)
|
1613004004NRG24241120231540429
|
24/11/2023
|
GIRIJADEVI D
|
1613004004WL065525
|
GIRIJADEVI D
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007583322
|
|
D GIRIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-004-010/25
(Panayam)
|
1613004004NRG24241120231540436
|
24/11/2023
|
Mini
|
1613004004WL065525
|
Mini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007583315
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-010/26
(Panayam)
|
1613004004NRG24241120231540437
|
24/11/2023
|
Sasikala
|
1613004004WL065525
|
Sasikala
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007583314
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-010/28
(Panayam)
|
1613004004NRG24241120231540438
|
24/11/2023
|
Laliama
|
1613004004WL065525
|
Laliama
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007583317
|
|
A LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-010/44
(Panayam)
|
1613004004NRG24241120231540439
|
24/11/2023
|
Sreelatha S
|
1613004004WL065525
|
Sreelatha S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007583318
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-010/75
(Panayam)
|
1613004004NRG24241120231540440
|
24/11/2023
|
Sheela kumari L
|
1613004004WL065525
|
Sheela kumari L
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007583316
|
|
MRS SHEELA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-010/228
(Panayam)
|
1613004004NRG24241120231540432
|
24/11/2023
|
SHYJA Y
|
1613004004WL065525
|
SHYJA Y
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007583313
|
|
Mrs. Shyja Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|