|
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-13-004-004-005/342
(Panayam)
|
1613004004NRG24091120231421875
|
13/11/2023
|
INDU S
|
1613004004WL060449
|
INDU S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991457700
|
|
Mrs. Indu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-005/142
(Panayam)
|
1613004004NRG24091120231421854
|
13/11/2023
|
Prasanna J
|
1613004004WL060449
|
Prasanna J
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991457684
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
3
|
Chittumala
|
KL-13-004-004-005/144
(Panayam)
|
1613004004NRG24091120231421855
|
13/11/2023
|
Anitha S
|
1613004004WL060449
|
Anitha S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991457680
|
|
ANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-005/170
(Panayam)
|
1613004004NRG24091120231421859
|
13/11/2023
|
VASANTHA KUMARI
|
1613004004WL060449
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457686
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-005/172
(Panayam)
|
1613004004NRG24091120231421860
|
13/11/2023
|
RATNAMMA
|
1613004004WL060449
|
RATNAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457682
|
|
RATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/173
(Panayam)
|
1613004004NRG24091120231421861
|
13/11/2023
|
VASANTHAKUMARI KR
|
1613004004WL060449
|
VASANTHAKUMARI KR
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991457688
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-005/201
(Panayam)
|
1613004004NRG24091120231421862
|
13/11/2023
|
PADMINI
|
1613004004WL060449
|
PADMINI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991457681
|
|
PADMINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-005/203
(Panayam)
|
1613004004NRG24091120231421863
|
13/11/2023
|
SARITHA
|
1613004004WL060449
|
SARITHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991457693
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-005/207
(Panayam)
|
1613004004NRG24091120231421864
|
13/11/2023
|
GOPINATHAN
|
1613004004WL060449
|
GOPINATHAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457692
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-005/214
(Panayam)
|
1613004004NRG24091120231421865
|
13/11/2023
|
SELIN DONALED
|
1613004004WL060449
|
SELIN DONALED
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991457679
|
|
CELINE DONALD
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-005/225
(Panayam)
|
1613004004NRG24091120231421866
|
13/11/2023
|
GANGA BHAI
|
1613004004WL060449
|
GANGA BHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457683
|
|
GANGABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/231
(Panayam)
|
1613004004NRG24091120231421867
|
13/11/2023
|
LILLY M
|
1613004004WL060449
|
LILLY M
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991457687
|
|
LILLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-005/269
(Panayam)
|
1613004004NRG24091120231421868
|
13/11/2023
|
RAKHIMOL R
|
1613004004WL060449
|
RAKHIMOL R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457694
|
|
RAKHI MOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-005/277
(Panayam)
|
1613004004NRG24091120231421869
|
13/11/2023
|
MANAJA
|
1613004004WL060449
|
MANAJA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457691
|
|
MANAJA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-004-005/278
(Panayam)
|
1613004004NRG24091120231421870
|
13/11/2023
|
PRISSI S
|
1613004004WL060449
|
PRISSI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457690
|
|
PRISSI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-005/279
(Panayam)
|
1613004004NRG24091120231421871
|
13/11/2023
|
SREEK.UMARI G
|
1613004004WL060449
|
SREEK.UMARI G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457685
|
|
SREEKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-005/283
(Panayam)
|
1613004004NRG24091120231421873
|
13/11/2023
|
LEELA
|
1613004004WL060449
|
LEELA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457689
|
|
LEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-005/301
(Panayam)
|
1613004004NRG24091120231421874
|
13/11/2023
|
SINDHU S
|
1613004004WL060449
|
SINDHU S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991457695
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-005/158
(Panayam)
|
1613004004NRG24091120231421856
|
13/11/2023
|
Sakunthala
|
1613004004WL060449
|
Sakunthala
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457696
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-005/164
(Panayam)
|
1613004004NRG24091120231421857
|
13/11/2023
|
Asha
|
1613004004WL060449
|
Asha
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991457699
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-005/169
(Panayam)
|
1613004004NRG24091120231421858
|
13/11/2023
|
VIJAYAKUMARI
|
1613004004WL060449
|
VIJAYAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457698
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chittumala
|
KL-13-004-004-005/281
(Panayam)
|
1613004004NRG24091120231421872
|
13/11/2023
|
PUSHPA
|
1613004004WL060449
|
PUSHPA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457697
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-005/103
(Panayam)
|
1613004004NRG24091120231421852
|
13/11/2023
|
Baby
|
1613004004WL060449
|
Baby
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457704
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-005/122
(Panayam)
|
1613004004NRG24091120231421853
|
13/11/2023
|
Anil
|
1613004004WL060449
|
Anil
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991457701
|
|
ANIL P
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-004-005/66
(Panayam)
|
1613004004NRG24091120231421876
|
13/11/2023
|
Sobhanakumary
|
1613004004WL060449
|
Sobhanakumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457702
|
|
SHOBHANAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-005/71
(Panayam)
|
1613004004NRG24091120231421877
|
13/11/2023
|
Laila
|
1613004004WL060449
|
Laila
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991457703
|
|
LAILA A,SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|