|
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-13-004-004-015/226
(Panayam)
|
1613004004NRG24171120231484173
|
17/11/2023
|
Archana
|
1613004004WL063177
|
Archana
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991876
|
|
MRS ARCHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-014/267
(Panayam)
|
1613004004NRG24171120231484160
|
17/11/2023
|
OMANA P
|
1613004004WL063177
|
OMANA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991871
|
|
OMANA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-015/135
(Panayam)
|
1613004004NRG24171120231484162
|
17/11/2023
|
GIRIJA D
|
1613004004WL063177
|
GIRIJA D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991869
|
|
GIRIJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-015/142
(Panayam)
|
1613004004NRG24171120231484163
|
17/11/2023
|
Maniamma K
|
1613004004WL063177
|
Maniamma K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991868
|
|
MANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-015/147
(Panayam)
|
1613004004NRG24171120231484164
|
17/11/2023
|
Sivani S
|
1613004004WL063177
|
Sivani S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991870
|
|
SIVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-015/149
(Panayam)
|
1613004004NRG24171120231484165
|
17/11/2023
|
VIJAYAN
|
1613004004WL063177
|
VIJAYAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991873
|
|
VIJAYAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-004-015/183
(Panayam)
|
1613004004NRG24171120231484168
|
17/11/2023
|
SASIDHARAN
|
1613004004WL063177
|
SASIDHARAN
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995991872
|
|
SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-015/49
(Panayam)
|
1613004004NRG24171120231484176
|
17/11/2023
|
KRISHNAMMA
|
1613004004WL063177
|
KRISHNAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991867
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-015/168
(Panayam)
|
1613004004NRG24171120231484166
|
17/11/2023
|
SHEEJA N
|
1613004004WL063177
|
SHEEJA N
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995991874
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-015/213
(Panayam)
|
1613004004NRG24171120231484171
|
17/11/2023
|
KUMARI
|
1613004004WL063177
|
KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991875
|
|
KUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-015/223
(Panayam)
|
1613004004NRG24171120231484172
|
17/11/2023
|
SUBRAMANIYAN
|
1613004004WL063177
|
SUBRAMANIYAN
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991887
|
|
SUBRAMANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-014/252
(Panayam)
|
1613004004NRG24171120231484159
|
17/11/2023
|
Mallika K
|
1613004004WL063177
|
Mallika K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991885
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-015/107
(Panayam)
|
1613004004NRG24171120231484161
|
17/11/2023
|
Suma Peeter
|
1613004004WL063177
|
Suma Peeter
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995991878
|
|
MRS SUMA PETER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-015/2
(Panayam)
|
1613004004NRG24171120231484170
|
17/11/2023
|
Kala T
|
1613004004WL063177
|
Kala T
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995991881
|
|
MRS KALA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-015/24
(Panayam)
|
1613004004NRG24171120231484174
|
17/11/2023
|
YASODHA
|
1613004004WL063177
|
YASODHA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991880
|
|
YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-004-015/33
(Panayam)
|
1613004004NRG24171120231484175
|
17/11/2023
|
Ushakumary
|
1613004004WL063177
|
Ushakumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991883
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-015/6
(Panayam)
|
1613004004NRG24171120231484177
|
17/11/2023
|
Geetha A
|
1613004004WL063177
|
Geetha A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991879
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-016/99
(Panayam)
|
1613004004NRG24171120231484179
|
17/11/2023
|
Mohana Krishnan
|
1613004004WL063177
|
Mohana Krishnan
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995991884
|
|
MOHANAKRISHNAN B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-015/181
(Panayam)
|
1613004004NRG24171120231484167
|
17/11/2023
|
LATHA
|
1613004004WL063177
|
LATHA
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991886
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-015/62
(Panayam)
|
1613004004NRG24171120231484178
|
17/11/2023
|
Shylaja N
|
1613004004WL063177
|
Shylaja N
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991882
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-015/198
(Panayam)
|
1613004004NRG24171120231484169
|
17/11/2023
|
PREETHA MOHAN
|
1613004004WL063177
|
PREETHA MOHAN
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991877
|
|
MRS PREETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|