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-13-004-004-005/340 (Panayam)
|
1613004004NRG24260720230631558
|
26/07/2023
|
AJAYAGHOSH A
|
1613004004WL026753
|
AJAYAGHOSH A
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/08/2023
|
|
4050794705
|
|
MR AJAYA GHOSH ANANDAN
|
STATE BANK OF INDIA(508548)
|
2
|
Chittumala
|
KL-13-004-004-009/208 (Panayam)
|
1613004004NRG24260720230631559
|
26/07/2023
|
SUNITHA KUMARI
|
1613004004WL026753
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794696
|
|
SUNITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chittumala
|
KL-13-004-004-010/172 (Panayam)
|
1613004004NRG24260720230631564
|
26/07/2023
|
VALSALA K
|
1613004004WL026753
|
VALSALA K
|
00177
|
IOBA0000619
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794702
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-004-011/122 (Panayam)
|
1613004004NRG24260720230631569
|
26/07/2023
|
SASIDHARAN N
|
1613004004WL026753
|
SASIDHARAN N
|
00177
|
IOBA0000619
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794703
|
|
SASIDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-011/177 (Panayam)
|
1613004004NRG24260720230631574
|
26/07/2023
|
SINDHU S
|
1613004004WL026753
|
SINDHU S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/08/2023
|
|
4050794697
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-011/191 (Panayam)
|
1613004004NRG24260720230631575
|
26/07/2023
|
PREETHA S
|
1613004004WL026753
|
PREETHA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/08/2023
|
|
4050794704
|
|
PREETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chittumala
|
KL-13-004-004-011/204 (Panayam)
|
1613004004NRG24260720230631576
|
26/07/2023
|
RAJASREE R
|
1613004004WL026753
|
RAJASREE R
|
00177
|
IOBA0000619
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794698
|
|
MRS RAJA SREE
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-004-011/223 (Panayam)
|
1613004004NRG24260720230631579
|
26/07/2023
|
ANITHA
|
1613004004WL026753
|
ANITHA
|
00177
|
IOBA0000619
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794700
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-011/82 (Panayam)
|
1613004004NRG24260720230631585
|
26/07/2023
|
Subhashini
|
1613004004WL026753
|
Subhashini
|
00177
|
IOBA0000619
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794699
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-004-011/97 (Panayam)
|
1613004004NRG24260720230631586
|
26/07/2023
|
Thankamani L
|
1613004004WL026753
|
Thankamani L
|
00177
|
IOBA0000619
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794694
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
11
|
Chittumala
|
KL-13-004-004-012/327 (Panayam)
|
1613004004NRG24260720230631588
|
26/07/2023
|
JALAJA S
|
1613004004WL026753
|
JALAJA S
|
00177
|
IOBA0000619
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794695
|
|
JALAJA S
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-004-014/237 (Panayam)
|
1613004004NRG24260720230631590
|
26/07/2023
|
PRASANNA
|
1613004004WL026753
|
PRASANNA
|
00177
|
IOBA0000619
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794701
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13302
|
13302
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-003/129 (Panayam)
|
1613004004NRG24260720230631557
|
26/07/2023
|
RAJI MOL
|
1613004004WL026753
|
RAJI MOL
|
00415
|
SBIN0008263
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794706
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-004-011/210 (Panayam)
|
1613004004NRG24260720230631577
|
26/07/2023
|
RADHA M
|
1613004004WL026753
|
RADHA M
|
00415
|
SBIN0008263
|
1000
|
1000
|
Processed
|
01/08/2023
|
|
4050794707
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-009/9 (Panayam)
|
1613004004NRG24260720230631560
|
26/07/2023
|
Ushakumary
|
1613004004WL026753
|
Ushakumary
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794717
|
|
MRS USHA KUMARY USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-004-010/10 (Panayam)
|
1613004004NRG24260720230631561
|
26/07/2023
|
Indira
|
1613004004WL026753
|
Indira
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794711
|
|
MRS INDIRA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-004-010/108 (Panayam)
|
1613004004NRG24260720230631562
|
26/07/2023
|
SHEELA
|
1613004004WL026753
|
SHEELA
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794712
|
|
MRS SHEELA N 2550493
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-004-010/19 (Panayam)
|
1613004004NRG24260720230631565
|
26/07/2023
|
Sujatha A
|
1613004004WL026753
|
Sujatha A
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794722
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-004-010/51 (Panayam)
|
1613004004NRG24260720230631566
|
26/07/2023
|
Ragini
|
1613004004WL026753
|
Ragini
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794721
|
|
RAGINI D
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-004-010/72 (Panayam)
|
1613004004NRG24260720230631567
|
26/07/2023
|
SARALA
|
1613004004WL026753
|
SARALA
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794723
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-004-011/12 (Panayam)
|
1613004004NRG24260720230631568
|
26/07/2023
|
Beena
|
1613004004WL026753
|
Beena
|
00415
|
SBIN0070393
|
1000
|
1000
|
Processed
|
01/08/2023
|
|
4050794713
|
|
MASTER ADHIN B
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-011/13 (Panayam)
|
1613004004NRG24260720230631570
|
26/07/2023
|
Indiramma
|
1613004004WL026753
|
Indiramma
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794718
|
|
MRS INDIRABHAI
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-011/14 (Panayam)
|
1613004004NRG24260720230631571
|
26/07/2023
|
Radhamani
|
1613004004WL026753
|
Radhamani
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794715
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-004-011/15 (Panayam)
|
1613004004NRG24260720230631572
|
26/07/2023
|
Sukumaran Nair
|
1613004004WL026753
|
Sukumaran Nair
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/08/2023
|
|
4050794709
|
|
MR NAIR D S
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-011/16 (Panayam)
|
1613004004NRG24260720230631573
|
26/07/2023
|
Jayasree
|
1613004004WL026753
|
Jayasree
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794720
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-004-011/4 (Panayam)
|
1613004004NRG24260720230631580
|
26/07/2023
|
Anitha S
|
1613004004WL026753
|
Anitha S
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794716
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chittumala
|
KL-13-004-004-011/46 (Panayam)
|
1613004004NRG24260720230631581
|
26/07/2023
|
SREEKUMAR R
|
1613004004WL026753
|
SREEKUMAR R
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/08/2023
|
|
4050794724
|
|
SREEKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-004-011/62 (Panayam)
|
1613004004NRG24260720230631582
|
26/07/2023
|
Ponnamma
|
1613004004WL026753
|
Ponnamma
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794710
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-004-011/68 (Panayam)
|
1613004004NRG24260720230631583
|
26/07/2023
|
Shylaja K
|
1613004004WL026753
|
Shylaja K
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794714
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-004-011/69 (Panayam)
|
1613004004NRG24260720230631584
|
26/07/2023
|
VEENA
|
1613004004WL026753
|
VEENA
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794719
|
|
VEENA S
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-004-012/130 (Panayam)
|
1613004004NRG24260720230631587
|
26/07/2023
|
Sudharma
|
1613004004WL026753
|
Sudharma
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794725
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-012/352 (Panayam)
|
1613004004NRG24260720230631589
|
26/07/2023
|
USHAKUMARI
|
1613004004WL026753
|
USHAKUMARI
|
00415
|
SBIN0070393
|
1330
|
1330
|
Processed
|
01/08/2023
|
|
4050794726
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21616
|
21616
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-004-011/222 (Panayam)
|
1613004004NRG24260720230631578
|
26/07/2023
|
RETHISH R
|
1613004004WL026753
|
RETHISH R
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
01/08/2023
|
|
4050794708
|
|
RETISH R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37581
|
37581
|
|
|
|
|
|
|
|