|
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-13-004-004-005/111
(Panayam)
|
1613004004NRG24240620230432427
|
24/06/2023
|
Sathy Bahi
|
1613004004WL018057
|
Sathy Bahi
|
00078
|
CNRB0000814
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865541084
|
|
MRS SATHEEBHAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-005/142
(Panayam)
|
1613004004NRG24240620230432428
|
24/06/2023
|
Prasanna J
|
1613004004WL018057
|
Prasanna J
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865541070
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
3
|
Chittumala
|
KL-13-004-004-005/170
(Panayam)
|
1613004004NRG24240620230432431
|
24/06/2023
|
VASANTHA KUMARI
|
1613004004WL018057
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541091
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-005/203
(Panayam)
|
1613004004NRG24240620230432432
|
24/06/2023
|
SARITHA
|
1613004004WL018057
|
SARITHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865541078
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-005/207
(Panayam)
|
1613004004NRG24240620230432433
|
24/06/2023
|
GOPINATHAN
|
1613004004WL018057
|
GOPINATHAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541077
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/214
(Panayam)
|
1613004004NRG24240620230432434
|
24/06/2023
|
SELIN DONALED
|
1613004004WL018057
|
SELIN DONALED
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865541069
|
|
CELINE DONALD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-005/230
(Panayam)
|
1613004004NRG24240620230432435
|
24/06/2023
|
SAJITHA O
|
1613004004WL018057
|
SAJITHA O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865541073
|
|
SAJITHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-005/231
(Panayam)
|
1613004004NRG24240620230432436
|
24/06/2023
|
LILLY M
|
1613004004WL018057
|
LILLY M
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865541072
|
|
LILLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-005/269
(Panayam)
|
1613004004NRG24240620230432437
|
24/06/2023
|
RAKHIMOL R
|
1613004004WL018057
|
RAKHIMOL R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541079
|
|
RAKHI MOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-005/277
(Panayam)
|
1613004004NRG24240620230432439
|
24/06/2023
|
MANAJA
|
1613004004WL018057
|
MANAJA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541076
|
|
MANAJA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-004-005/278
(Panayam)
|
1613004004NRG24240620230432440
|
24/06/2023
|
PRISSI S
|
1613004004WL018057
|
PRISSI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541075
|
|
PRISSI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/279
(Panayam)
|
1613004004NRG24240620230432441
|
24/06/2023
|
SREEK.UMARI G
|
1613004004WL018057
|
SREEK.UMARI G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865541071
|
|
SREEKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-005/283
(Panayam)
|
1613004004NRG24240620230432444
|
24/06/2023
|
LEELA
|
1613004004WL018057
|
LEELA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541074
|
|
LEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-005/301
(Panayam)
|
1613004004NRG24240620230432445
|
24/06/2023
|
SINDHU S
|
1613004004WL018057
|
SINDHU S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541080
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-005/164
(Panayam)
|
1613004004NRG24240620230432429
|
24/06/2023
|
Asha
|
1613004004WL018057
|
Asha
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541083
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-005/169
(Panayam)
|
1613004004NRG24240620230432430
|
24/06/2023
|
VIJAYAKUMARI
|
1613004004WL018057
|
VIJAYAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541082
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Chittumala
|
KL-13-004-004-005/281
(Panayam)
|
1613004004NRG24240620230432443
|
24/06/2023
|
PUSHPA
|
1613004004WL018057
|
PUSHPA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865541081
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-005/103
(Panayam)
|
1613004004NRG24240620230432426
|
24/06/2023
|
Baby
|
1613004004WL018057
|
Baby
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541089
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-005/280
(Panayam)
|
1613004004NRG24240620230432442
|
24/06/2023
|
SAKUNTHALA K
|
1613004004WL018057
|
SAKUNTHALA K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865541090
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-005/60
(Panayam)
|
1613004004NRG24240620230432446
|
24/06/2023
|
Thankamani Amma
|
1613004004WL018057
|
Thankamani Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541086
|
|
THANKAMANI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chittumala
|
KL-13-004-004-005/66
(Panayam)
|
1613004004NRG24240620230432447
|
24/06/2023
|
Sobhanakumary
|
1613004004WL018057
|
Sobhanakumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541087
|
|
SHOBHANAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-005/71
(Panayam)
|
1613004004NRG24240620230432448
|
24/06/2023
|
Laila
|
1613004004WL018057
|
Laila
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865541088
|
|
LAILA A,SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-005/274
(Panayam)
|
1613004004NRG24240620230432438
|
24/06/2023
|
DEEPA
|
1613004004WL018057
|
DEEPA
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865541085
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|