|
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-13-004-004-009/208
(Panayam)
|
1613004004NRG24241120231537599
|
24/11/2023
|
SUNITHA KUMARI
|
1613004004WL065416
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999806693
|
|
SUNITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-010/172
(Panayam)
|
1613004004NRG24241120231537604
|
24/11/2023
|
VALSALA K
|
1613004004WL065416
|
VALSALA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999806699
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-011/118
(Panayam)
|
1613004004NRG24241120231537609
|
24/11/2023
|
Sindhu. R
|
1613004004WL065416
|
Sindhu. R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999806694
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-011/122
(Panayam)
|
1613004004NRG24241120231537611
|
24/11/2023
|
SASIDHARAN N
|
1613004004WL065416
|
SASIDHARAN N
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999806702
|
|
SASIDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-011/204
(Panayam)
|
1613004004NRG24241120231537615
|
24/11/2023
|
RAJASREE R
|
1613004004WL065416
|
RAJASREE R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999806700
|
|
MRS RAJA SREE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-011/82
(Panayam)
|
1613004004NRG24241120231537622
|
24/11/2023
|
Subhashini
|
1613004004WL065416
|
Subhashini
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999806696
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-004-011/90
(Panayam)
|
1613004004NRG24241120231537624
|
24/11/2023
|
Rajalekshmi
|
1613004004WL065416
|
Rajalekshmi
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999806690
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-011/97
(Panayam)
|
1613004004NRG24241120231537625
|
24/11/2023
|
Thankamani L
|
1613004004WL065416
|
Thankamani L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999806691
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
|
9
|
Chittumala
|
KL-13-004-004-012/327
(Panayam)
|
1613004004NRG24241120231537628
|
24/11/2023
|
JALAJA S
|
1613004004WL065416
|
JALAJA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999806692
|
|
JALAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-014/237
(Panayam)
|
1613004004NRG24241120231537629
|
24/11/2023
|
PRASANNA
|
1613004004WL065416
|
PRASANNA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999806701
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-012/248
(Panayam)
|
1613004004NRG24241120231537627
|
24/11/2023
|
SAVITHRI
|
1613004004WL065416
|
SAVITHRI
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999806704
|
|
SAVITHRY O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-003/129
(Panayam)
|
1613004004NRG24241120231537598
|
24/11/2023
|
RAJI MOL
|
1613004004WL065416
|
RAJI MOL
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999806698
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-011/210
(Panayam)
|
1613004004NRG24241120231537616
|
24/11/2023
|
RADHA M
|
1613004004WL065416
|
RADHA M
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999806703
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-011/107
(Panayam)
|
1613004004NRG24241120231537608
|
24/11/2023
|
SYAMALA DEVI P
|
1613004004WL065416
|
SYAMALA DEVI P
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999806697
|
|
MRS SYAMALA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-009/9
(Panayam)
|
1613004004NRG24241120231537600
|
24/11/2023
|
Ushakumary
|
1613004004WL065416
|
Ushakumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999806717
|
|
MRS USHA KUMARY USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-010/10
(Panayam)
|
1613004004NRG24241120231537601
|
24/11/2023
|
Indira
|
1613004004WL065416
|
Indira
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999806707
|
|
MRS INDIRA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-010/108
(Panayam)
|
1613004004NRG24241120231537602
|
24/11/2023
|
SHEELA
|
1613004004WL065416
|
SHEELA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999806718
|
|
MRS SHEELA N 2550493
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-010/109
(Panayam)
|
1613004004NRG24241120231537603
|
24/11/2023
|
Lali
|
1613004004WL065416
|
Lali
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999806721
|
|
MR LALI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-010/19
(Panayam)
|
1613004004NRG24241120231537605
|
24/11/2023
|
Sujatha A
|
1613004004WL065416
|
Sujatha A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999806706
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-010/51
(Panayam)
|
1613004004NRG24241120231537606
|
24/11/2023
|
Ragini
|
1613004004WL065416
|
Ragini
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999806708
|
|
RAGINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-010/72
(Panayam)
|
1613004004NRG24241120231537607
|
24/11/2023
|
SARALA
|
1613004004WL065416
|
SARALA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999806709
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-011/12
(Panayam)
|
1613004004NRG24241120231537610
|
24/11/2023
|
Beena
|
1613004004WL065416
|
Beena
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999806710
|
|
MASTER ADHIN B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-011/13
(Panayam)
|
1613004004NRG24241120231537612
|
24/11/2023
|
Indiramma
|
1613004004WL065416
|
Indiramma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999806711
|
|
MRS INDIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-011/14
(Panayam)
|
1613004004NRG24241120231537613
|
24/11/2023
|
Radhamani
|
1613004004WL065416
|
Radhamani
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999806712
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-004-011/16
(Panayam)
|
1613004004NRG24241120231537614
|
24/11/2023
|
Jayasree
|
1613004004WL065416
|
Jayasree
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999806720
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-011/4
(Panayam)
|
1613004004NRG24241120231537617
|
24/11/2023
|
Anitha S
|
1613004004WL065416
|
Anitha S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999806713
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-004-011/5
(Panayam)
|
1613004004NRG24241120231537618
|
24/11/2023
|
Vimala Solaman
|
1613004004WL065416
|
Vimala Solaman
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999806714
|
|
VIMALA SOLOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-011/62
(Panayam)
|
1613004004NRG24241120231537619
|
24/11/2023
|
Ponnamma
|
1613004004WL065416
|
Ponnamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999806715
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-011/68
(Panayam)
|
1613004004NRG24241120231537620
|
24/11/2023
|
Shylaja K
|
1613004004WL065416
|
Shylaja K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999806716
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-011/69
(Panayam)
|
1613004004NRG24241120231537621
|
24/11/2023
|
VEENA
|
1613004004WL065416
|
VEENA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999806719
|
|
VEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-011/86
(Panayam)
|
1613004004NRG24241120231537623
|
24/11/2023
|
Usha Devi Amma B
|
1613004004WL065416
|
Usha Devi Amma B
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999806695
|
|
MRS USHA DEVI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-012/130
(Panayam)
|
1613004004NRG24241120231537626
|
24/11/2023
|
Sudharma
|
1613004004WL065416
|
Sudharma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999806705
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|