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-13-004-004-005/324 (Panayam)
|
1613004004NRG24250920231046841
|
26/09/2023
|
Preepthy Santhosh
|
1613004004WL043408
|
Preepthy Santhosh
|
00089
|
CBIN0280941
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256491618
|
|
PREEPTHI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-005/183 (Panayam)
|
1613004004NRG24250920231046833
|
26/09/2023
|
RAJA GOPALAN G
|
1613004004WL043408
|
RAJA GOPALAN G
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256491635
|
|
Mr. RAJA GOPALAN G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-005/100 (Panayam)
|
1613004004NRG24250920231046826
|
26/09/2023
|
VIJAYAKUMARI K
|
1613004004WL043408
|
VIJAYAKUMARI K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256491615
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-004-005/147 (Panayam)
|
1613004004NRG24250920231046828
|
26/09/2023
|
Sasikala B
|
1613004004WL043408
|
Sasikala B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491613
|
|
SASIKALA B
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-005/149 (Panayam)
|
1613004004NRG24250920231046829
|
26/09/2023
|
Maya
|
1613004004WL043408
|
Maya
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256491611
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-005/157 (Panayam)
|
1613004004NRG24250920231046830
|
26/09/2023
|
Usha B
|
1613004004WL043408
|
Usha B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256491614
|
|
USHA B,RAJENDRAN S
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-004-005/159 (Panayam)
|
1613004004NRG24250920231046831
|
26/09/2023
|
SUDARSANAN K
|
1613004004WL043408
|
SUDARSANAN K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256491616
|
|
SUDARSANAN K
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-004-005/167 (Panayam)
|
1613004004NRG24250920231046832
|
26/09/2023
|
VASANTHA KUMARY AMMA
|
1613004004WL043408
|
VASANTHA KUMARY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491610
|
|
VASANTHA KUMARY AMMA .
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-005/284 (Panayam)
|
1613004004NRG24250920231046839
|
26/09/2023
|
ALPHONSA J
|
1613004004WL043408
|
ALPHONSA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491612
|
|
ALPHONSA J
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-005/284 (Panayam)
|
1613004004NRG24250920231046840
|
26/09/2023
|
WILLIAMS
|
1613004004WL043408
|
WILLIAMS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491617
|
|
WILLIAMS .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-005/12 (Panayam)
|
1613004004NRG24250920231046827
|
26/09/2023
|
Sarojini
|
1613004004WL043408
|
Sarojini
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256491622
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-004-005/19 (Panayam)
|
1613004004NRG24250920231046834
|
26/09/2023
|
Lalitha
|
1613004004WL043408
|
Lalitha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256491621
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-004-005/21 (Panayam)
|
1613004004NRG24250920231046835
|
26/09/2023
|
Maniyamma
|
1613004004WL043408
|
Maniyamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491627
|
|
MANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-004-005/24 (Panayam)
|
1613004004NRG24250920231046836
|
26/09/2023
|
Gomathy L
|
1613004004WL043408
|
Gomathy L
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256491625
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
15
|
Chittumala
|
KL-13-004-004-005/25 (Panayam)
|
1613004004NRG24250920231046837
|
26/09/2023
|
Ajithakumary C S
|
1613004004WL043408
|
Ajithakumary C S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256491620
|
|
AJITHAKUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-004-005/38 (Panayam)
|
1613004004NRG24250920231046842
|
26/09/2023
|
Suseela B
|
1613004004WL043408
|
Suseela B
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491629
|
|
SUSEELA B
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-004-005/49 (Panayam)
|
1613004004NRG24250920231046843
|
26/09/2023
|
Rajeswary
|
1613004004WL043408
|
Rajeswary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256491626
|
|
RAJEWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chittumala
|
KL-13-004-004-005/5 (Panayam)
|
1613004004NRG24250920231046844
|
26/09/2023
|
Anandhabai
|
1613004004WL043408
|
Anandhabai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491630
|
|
ANANDHA BAI
|
UNION BANK OF INDIA(508500)
|
19
|
Chittumala
|
KL-13-004-004-005/56 (Panayam)
|
1613004004NRG24250920231046845
|
26/09/2023
|
Sudharma
|
1613004004WL043408
|
Sudharma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491632
|
|
SUDHARMA D
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-004-005/69 (Panayam)
|
1613004004NRG24250920231046846
|
26/09/2023
|
Santhamma
|
1613004004WL043408
|
Santhamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491633
|
|
SANTHAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-004-005/7 (Panayam)
|
1613004004NRG24250920231046847
|
26/09/2023
|
Thankamony K
|
1613004004WL043408
|
Thankamony K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256491624
|
|
MRS THNAKAMANY K
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-005/8 (Panayam)
|
1613004004NRG24250920231046848
|
26/09/2023
|
Chandramathi Amma
|
1613004004WL043408
|
Chandramathi Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256491631
|
|
CHANDRAMATHIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chittumala
|
KL-13-004-004-005/9 (Panayam)
|
1613004004NRG24250920231046850
|
26/09/2023
|
Sreedevi
|
1613004004WL043408
|
Sreedevi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256491628
|
|
SREEDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-004-006/76 (Panayam)
|
1613004004NRG24250920231046851
|
26/09/2023
|
Kumari
|
1613004004WL043408
|
Kumari
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256491623
|
|
MRS KUMARY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-004-005/88 (Panayam)
|
1613004004NRG24250920231046849
|
26/09/2023
|
Minimol
|
1613004004WL043408
|
Minimol
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256491634
|
|
MRS MINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-004-005/274 (Panayam)
|
1613004004NRG24250920231046838
|
26/09/2023
|
DEEPA
|
1613004004WL043408
|
DEEPA
|
00657
|
KLGB0040622
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256491619
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|