|
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)
|
1613004004NRG24300620230471838
|
30/06/2023
|
Sathy Bahi
|
1613004004WL019744
|
Sathy Bahi
|
00078
|
CNRB0000814
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284890475
|
|
MRS SATHEEBHAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-005/142
(Panayam)
|
1613004004NRG24300620230471839
|
30/06/2023
|
Prasanna J
|
1613004004WL019744
|
Prasanna J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890484
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
3
|
Chittumala
|
KL-13-004-004-005/170
(Panayam)
|
1613004004NRG24300620230471842
|
30/06/2023
|
VASANTHA KUMARI
|
1613004004WL019744
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890483
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-005/203
(Panayam)
|
1613004004NRG24300620230471843
|
30/06/2023
|
SARITHA
|
1613004004WL019744
|
SARITHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890469
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-005/205
(Panayam)
|
1613004004NRG24300620230471844
|
30/06/2023
|
VALSALA
|
1613004004WL019744
|
VALSALA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284890470
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/207
(Panayam)
|
1613004004NRG24300620230471845
|
30/06/2023
|
GOPINATHAN
|
1613004004WL019744
|
GOPINATHAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890468
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-005/214
(Panayam)
|
1613004004NRG24300620230471846
|
30/06/2023
|
SELIN DONALED
|
1613004004WL019744
|
SELIN DONALED
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890461
|
|
CELINE DONALD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-005/230
(Panayam)
|
1613004004NRG24300620230471847
|
30/06/2023
|
SAJITHA O
|
1613004004WL019744
|
SAJITHA O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890464
|
|
SAJITHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-005/231
(Panayam)
|
1613004004NRG24300620230471848
|
30/06/2023
|
LILLY M
|
1613004004WL019744
|
LILLY M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890463
|
|
LILLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-005/269
(Panayam)
|
1613004004NRG24300620230471849
|
30/06/2023
|
RAKHIMOL R
|
1613004004WL019744
|
RAKHIMOL R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284890471
|
|
RAKHI MOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-005/277
(Panayam)
|
1613004004NRG24300620230471851
|
30/06/2023
|
MANAJA
|
1613004004WL019744
|
MANAJA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3284890467
|
|
MANAJA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-004-005/278
(Panayam)
|
1613004004NRG24300620230471852
|
30/06/2023
|
PRISSI S
|
1613004004WL019744
|
PRISSI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890466
|
|
PRISSI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-005/279
(Panayam)
|
1613004004NRG24300620230471853
|
30/06/2023
|
SREEK.UMARI G
|
1613004004WL019744
|
SREEK.UMARI G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890462
|
|
SREEKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-005/283
(Panayam)
|
1613004004NRG24300620230471856
|
30/06/2023
|
LEELA
|
1613004004WL019744
|
LEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890465
|
|
LEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-005/301
(Panayam)
|
1613004004NRG24300620230471857
|
30/06/2023
|
SINDHU S
|
1613004004WL019744
|
SINDHU S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890482
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-005/164
(Panayam)
|
1613004004NRG24300620230471840
|
30/06/2023
|
Asha
|
1613004004WL019744
|
Asha
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284890474
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-005/169
(Panayam)
|
1613004004NRG24300620230471841
|
30/06/2023
|
VIJAYAKUMARI
|
1613004004WL019744
|
VIJAYAKUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890473
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
18
|
Chittumala
|
KL-13-004-004-005/281
(Panayam)
|
1613004004NRG24300620230471855
|
30/06/2023
|
PUSHPA
|
1613004004WL019744
|
PUSHPA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890472
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-005/103
(Panayam)
|
1613004004NRG24300620230471837
|
30/06/2023
|
Baby
|
1613004004WL019744
|
Baby
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890480
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-005/280
(Panayam)
|
1613004004NRG24300620230471854
|
30/06/2023
|
SAKUNTHALA K
|
1613004004WL019744
|
SAKUNTHALA K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890481
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-005/60
(Panayam)
|
1613004004NRG24300620230471858
|
30/06/2023
|
Thankamani Amma
|
1613004004WL019744
|
Thankamani Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890477
|
|
THANKAMANI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-004-005/66
(Panayam)
|
1613004004NRG24300620230471859
|
30/06/2023
|
Sobhanakumary
|
1613004004WL019744
|
Sobhanakumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890478
|
|
SHOBHANAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-005/71
(Panayam)
|
1613004004NRG24300620230471860
|
30/06/2023
|
Laila
|
1613004004WL019744
|
Laila
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890479
|
|
LAILA A,SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-004-005/274
(Panayam)
|
1613004004NRG24300620230471850
|
30/06/2023
|
DEEPA
|
1613004004WL019744
|
DEEPA
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890476
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|