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-13-004-004-009/203 (Panayam)
|
1613004004NRG24250920231047008
|
26/09/2023
|
RADHA MANI A
|
1613004004WL043414
|
RADHA MANI A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646872
|
|
Mrs. RADHA MANI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-009/128 (Panayam)
|
1613004004NRG24250920231046995
|
26/09/2023
|
LATHIKA S
|
1613004004WL043414
|
LATHIKA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646864
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chittumala
|
KL-13-004-004-009/129 (Panayam)
|
1613004004NRG24250920231046996
|
26/09/2023
|
SUJATHA
|
1613004004WL043414
|
SUJATHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256646863
|
|
MRS SUJATHA E
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-004-009/131 (Panayam)
|
1613004004NRG24250920231046998
|
26/09/2023
|
Sudharmma
|
1613004004WL043414
|
Sudharmma
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646884
|
|
SUDHARMMA L
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-009/136 (Panayam)
|
1613004004NRG24250920231047000
|
26/09/2023
|
INDIRA BHAI
|
1613004004WL043414
|
INDIRA BHAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256646868
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-009/151 (Panayam)
|
1613004004NRG24250920231047001
|
26/09/2023
|
GIRIJA T
|
1613004004WL043414
|
GIRIJA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646861
|
|
GIRIJA T
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-004-009/162 (Panayam)
|
1613004004NRG24250920231047002
|
26/09/2023
|
REJULA
|
1613004004WL043414
|
REJULA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646869
|
|
REJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
8
|
Chittumala
|
KL-13-004-004-009/17 (Panayam)
|
1613004004NRG24250920231047004
|
26/09/2023
|
MANIMUTH
|
1613004004WL043414
|
MANIMUTH
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646885
|
|
MANIMUTH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chittumala
|
KL-13-004-004-009/200 (Panayam)
|
1613004004NRG24250920231047006
|
26/09/2023
|
SARASWATHY
|
1613004004WL043414
|
SARASWATHY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646867
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-009/201 (Panayam)
|
1613004004NRG24250920231047007
|
26/09/2023
|
VASANTHA
|
1613004004WL043414
|
VASANTHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646865
|
|
VASANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-004-009/218 (Panayam)
|
1613004004NRG24250920231047009
|
26/09/2023
|
SUBHASHINI
|
1613004004WL043414
|
SUBHASHINI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646866
|
|
SUBHASHINI J
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-004-011/208 (Panayam)
|
1613004004NRG24250920231047018
|
26/09/2023
|
VAVACHI
|
1613004004WL043414
|
VAVACHI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256646860
|
|
SMT.S.VAVACHI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-004-011/217 (Panayam)
|
1613004004NRG24250920231047019
|
26/09/2023
|
GEETHA K
|
1613004004WL043414
|
GEETHA K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256646862
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-009/165 (Panayam)
|
1613004004NRG24250920231047003
|
26/09/2023
|
SHEELA L
|
1613004004WL043414
|
SHEELA L
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256646870
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-004-009/225 (Panayam)
|
1613004004NRG24250920231047011
|
26/09/2023
|
AMBILI
|
1613004004WL043414
|
AMBILI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646871
|
|
AMBILI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-009/10 (Panayam)
|
1613004004NRG24250920231046994
|
26/09/2023
|
Prasannakumari L
|
1613004004WL043414
|
Prasannakumari L
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256646877
|
|
MRS PRASANNA KUMARY L
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-004-009/13 (Panayam)
|
1613004004NRG24250920231046997
|
26/09/2023
|
Njanasundary
|
1613004004WL043414
|
Njanasundary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646883
|
|
NJANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-004-009/132 (Panayam)
|
1613004004NRG24250920231046999
|
26/09/2023
|
ARCHA MOL
|
1613004004WL043414
|
ARCHA MOL
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256646878
|
|
MRS ARCHA V
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-004-009/20 (Panayam)
|
1613004004NRG24250920231047005
|
26/09/2023
|
Radhamani K
|
1613004004WL043414
|
Radhamani K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256646876
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-004-009/22 (Panayam)
|
1613004004NRG24250920231047010
|
26/09/2023
|
SHOBANA B
|
1613004004WL043414
|
SHOBANA B
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256646875
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-004-009/28 (Panayam)
|
1613004004NRG24250920231047012
|
26/09/2023
|
Sudharma
|
1613004004WL043414
|
Sudharma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256646874
|
|
MRS SUDHARAMA S SUDHARAMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-009/35 (Panayam)
|
1613004004NRG24250920231047013
|
26/09/2023
|
Vijayakumari
|
1613004004WL043414
|
Vijayakumari
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646879
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chittumala
|
KL-13-004-004-009/86 (Panayam)
|
1613004004NRG24250920231047014
|
26/09/2023
|
Ambika R
|
1613004004WL043414
|
Ambika R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256646880
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-009/88 (Panayam)
|
1613004004NRG24250920231047015
|
26/09/2023
|
Leela K
|
1613004004WL043414
|
Leela K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256646881
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-004-009/94 (Panayam)
|
1613004004NRG24250920231047016
|
26/09/2023
|
Pradeepkumar
|
1613004004WL043414
|
Pradeepkumar
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256646873
|
|
MR PRADEEP KUMAR G
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-004-009/99 (Panayam)
|
1613004004NRG24250920231047017
|
26/09/2023
|
MohanDas
|
1613004004WL043414
|
MohanDas
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256646882
|
|
MR MOHANDAS G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|