|
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)
|
1613004004NRG24240620230432476
|
24/06/2023
|
RADHA MANI A
|
1613004004WL018061
|
RADHA MANI A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117771
|
|
Mrs. RADHA MANI A
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-004-009/95
(Panayam)
|
1613004004NRG24240620230432490
|
24/06/2023
|
Sunitha L
|
1613004004WL018061
|
Sunitha L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861117772
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-004-011/203
(Panayam)
|
1613004004NRG24240620230432492
|
24/06/2023
|
BABY KAMALAM
|
1613004004WL018061
|
BABY KAMALAM
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861117770
|
|
Mrs. BABY KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-009/128
(Panayam)
|
1613004004NRG24240620230432459
|
24/06/2023
|
LATHIKA S
|
1613004004WL018061
|
LATHIKA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117753
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-009/129
(Panayam)
|
1613004004NRG24240620230432460
|
24/06/2023
|
SUJATHA
|
1613004004WL018061
|
SUJATHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117752
|
|
MRS SUJATHA E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-009/131
(Panayam)
|
1613004004NRG24240620230432462
|
24/06/2023
|
Sudharmma
|
1613004004WL018061
|
Sudharmma
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117760
|
|
SUDHARMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-009/134
(Panayam)
|
1613004004NRG24240620230432464
|
24/06/2023
|
PRABHAVATHY AMMA
|
1613004004WL018061
|
PRABHAVATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861117750
|
|
PRABHAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-009/136
(Panayam)
|
1613004004NRG24240620230432465
|
24/06/2023
|
INDIRA BHAI
|
1613004004WL018061
|
INDIRA BHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117764
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-009/137
(Panayam)
|
1613004004NRG24240620230432466
|
24/06/2023
|
OMANA P
|
1613004004WL018061
|
OMANA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117758
|
|
OMANA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-009/137
(Panayam)
|
1613004004NRG24240620230432467
|
24/06/2023
|
SREEDHARAN
|
1613004004WL018061
|
SREEDHARAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117762
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-009/151
(Panayam)
|
1613004004NRG24240620230432468
|
24/06/2023
|
GIRIJA T
|
1613004004WL018061
|
GIRIJA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861117751
|
|
GIRIJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-009/162
(Panayam)
|
1613004004NRG24240620230432469
|
24/06/2023
|
REJULA
|
1613004004WL018061
|
REJULA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861117766
|
|
REJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chittumala
|
KL-13-004-004-009/17
(Panayam)
|
1613004004NRG24240620230432471
|
24/06/2023
|
MANIMUTH
|
1613004004WL018061
|
MANIMUTH
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117757
|
|
MANIMUTH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-004-009/172
(Panayam)
|
1613004004NRG24240620230432472
|
24/06/2023
|
KHADEEJA BEEVI
|
1613004004WL018061
|
KHADEEJA BEEVI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861117761
|
|
KADEEJABEEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-009/200
(Panayam)
|
1613004004NRG24240620230432474
|
24/06/2023
|
SARASWATHY
|
1613004004WL018061
|
SARASWATHY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117763
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-009/201
(Panayam)
|
1613004004NRG24240620230432475
|
24/06/2023
|
VASANTHA
|
1613004004WL018061
|
VASANTHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861117754
|
|
VASANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-004-009/21
(Panayam)
|
1613004004NRG24240620230432478
|
24/06/2023
|
PRABHAKARAN K
|
1613004004WL018061
|
PRABHAKARAN K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861117759
|
|
PRABHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-009/218
(Panayam)
|
1613004004NRG24240620230432479
|
24/06/2023
|
SUBHASHINI
|
1613004004WL018061
|
SUBHASHINI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861117756
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-004-009/339
(Panayam)
|
1613004004NRG24240620230432484
|
24/06/2023
|
SUKUMARI
|
1613004004WL018061
|
SUKUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117765
|
|
SUKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-009/97
(Panayam)
|
1613004004NRG24240620230432491
|
24/06/2023
|
REMA J
|
1613004004WL018061
|
REMA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861117755
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-011/208
(Panayam)
|
1613004004NRG24240620230432493
|
24/06/2023
|
VAVACHI
|
1613004004WL018061
|
VAVACHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117749
|
|
SMT.S.VAVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-004-009/165
(Panayam)
|
1613004004NRG24240620230432470
|
24/06/2023
|
SHEELA L
|
1613004004WL018061
|
SHEELA L
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117767
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-009/225
(Panayam)
|
1613004004NRG24240620230432481
|
24/06/2023
|
AMBILI
|
1613004004WL018061
|
AMBILI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117768
|
|
AMBILI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-004-009/59
(Panayam)
|
1613004004NRG24240620230432487
|
24/06/2023
|
ARIFABEEVI
|
1613004004WL018061
|
ARIFABEEVI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861117782
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-004-008/68
(Panayam)
|
1613004004NRG24240620230432457
|
24/06/2023
|
Vijayakumary.R
|
1613004004WL018061
|
Vijayakumary.R
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861117783
|
|
Vijayakumary.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chittumala
|
KL-13-004-004-009/10
(Panayam)
|
1613004004NRG24240620230432458
|
24/06/2023
|
Prasannakumari L
|
1613004004WL018061
|
Prasannakumari L
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117778
|
|
MRS PRASANNA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-009/13
(Panayam)
|
1613004004NRG24240620230432461
|
24/06/2023
|
Njanasundary
|
1613004004WL018061
|
Njanasundary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117773
|
|
NJANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-009/132
(Panayam)
|
1613004004NRG24240620230432463
|
24/06/2023
|
ARCHA MOL
|
1613004004WL018061
|
ARCHA MOL
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117779
|
|
MRS ARCHA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-009/20
(Panayam)
|
1613004004NRG24240620230432473
|
24/06/2023
|
Radhamani K
|
1613004004WL018061
|
Radhamani K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117777
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-009/21
(Panayam)
|
1613004004NRG24240620230432477
|
24/06/2023
|
Rajamma
|
1613004004WL018061
|
Rajamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861117776
|
|
RAJAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-009/22
(Panayam)
|
1613004004NRG24240620230432480
|
24/06/2023
|
SHOBANA B
|
1613004004WL018061
|
SHOBANA B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117775
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-009/28
(Panayam)
|
1613004004NRG24240620230432483
|
24/06/2023
|
Sudharma
|
1613004004WL018061
|
Sudharma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861117774
|
|
MRS SUDHARAMA S SUDHARAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-009/35
(Panayam)
|
1613004004NRG24240620230432485
|
24/06/2023
|
Vijayakumari
|
1613004004WL018061
|
Vijayakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117780
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-004-009/46
(Panayam)
|
1613004004NRG24240620230432486
|
24/06/2023
|
Omana V
|
1613004004WL018061
|
Omana V
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861117781
|
|
OMANA V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-004-009/86
(Panayam)
|
1613004004NRG24240620230432488
|
24/06/2023
|
Ambika R
|
1613004004WL018061
|
Ambika R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861117784
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-004-009/88
(Panayam)
|
1613004004NRG24240620230432489
|
24/06/2023
|
Leela K
|
1613004004WL018061
|
Leela K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861117785
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-004-004/270
(Panayam)
|
1613004004NRG24240620230432456
|
24/06/2023
|
P VIJAYAN NAIR
|
1613004004WL018061
|
P VIJAYAN NAIR
|
00468
|
UBIN0901733
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861117769
|
|
MR VIJAYAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|