|
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-13-004-004-009/203
(Panayam)
|
1613004004NRG24061120231388368
|
06/11/2023
|
RADHA MANI A
|
1613004004WL059052
|
RADHA MANI A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021437444
|
|
Mrs. RADHA MANI A
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-004-009/95
(Panayam)
|
1613004004NRG24061120231388378
|
06/11/2023
|
Sunitha L
|
1613004004WL059052
|
Sunitha L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437452
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-009/128
(Panayam)
|
1613004004NRG24061120231388356
|
06/11/2023
|
LATHIKA S
|
1613004004WL059052
|
LATHIKA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437456
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-009/129
(Panayam)
|
1613004004NRG24061120231388357
|
06/11/2023
|
SUJATHA
|
1613004004WL059052
|
SUJATHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437457
|
|
MRS SUJATHA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-009/131
(Panayam)
|
1613004004NRG24061120231388358
|
06/11/2023
|
Sudharmma
|
1613004004WL059052
|
Sudharmma
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437453
|
|
SUDHARMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-009/137
(Panayam)
|
1613004004NRG24061120231388360
|
06/11/2023
|
SREEDHARAN
|
1613004004WL059052
|
SREEDHARAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021437438
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-009/151
(Panayam)
|
1613004004NRG24061120231388361
|
06/11/2023
|
GIRIJA T
|
1613004004WL059052
|
GIRIJA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021437458
|
|
GIRIJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-009/162
(Panayam)
|
1613004004NRG24061120231388362
|
06/11/2023
|
REJULA
|
1613004004WL059052
|
REJULA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021437441
|
|
REJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chittumala
|
KL-13-004-004-009/17
(Panayam)
|
1613004004NRG24061120231388364
|
06/11/2023
|
MANIMUTH
|
1613004004WL059052
|
MANIMUTH
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437454
|
|
MANIMUTH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-004-009/200
(Panayam)
|
1613004004NRG24061120231388366
|
06/11/2023
|
SARASWATHY
|
1613004004WL059052
|
SARASWATHY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437439
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-009/201
(Panayam)
|
1613004004NRG24061120231388367
|
06/11/2023
|
VASANTHA
|
1613004004WL059052
|
VASANTHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021437455
|
|
VASANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-004-009/218
(Panayam)
|
1613004004NRG24061120231388369
|
06/11/2023
|
SUBHASHINI
|
1613004004WL059052
|
SUBHASHINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437437
|
|
SUBHASHINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-009/235
(Panayam)
|
1613004004NRG24061120231388372
|
06/11/2023
|
BHEEGAM SHEEJA
|
1613004004WL059052
|
BHEEGAM SHEEJA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021437440
|
|
MRS BEEGUM SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-009/74
(Panayam)
|
1613004004NRG24061120231388375
|
06/11/2023
|
RAMLA M
|
1613004004WL059052
|
RAMLA M
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021437459
|
|
RAMLA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-009/165
(Panayam)
|
1613004004NRG24061120231388363
|
06/11/2023
|
SHEELA L
|
1613004004WL059052
|
SHEELA L
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437442
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-009/225
(Panayam)
|
1613004004NRG24061120231388371
|
06/11/2023
|
AMBILI
|
1613004004WL059052
|
AMBILI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021437443
|
|
AMBILI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-009/10
(Panayam)
|
1613004004NRG24061120231388355
|
06/11/2023
|
Prasannakumari L
|
1613004004WL059052
|
Prasannakumari L
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437460
|
|
MRS PRASANNA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-009/132
(Panayam)
|
1613004004NRG24061120231388359
|
06/11/2023
|
ARCHA MOL
|
1613004004WL059052
|
ARCHA MOL
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437446
|
|
MRS ARCHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-009/20
(Panayam)
|
1613004004NRG24061120231388365
|
06/11/2023
|
Radhamani K
|
1613004004WL059052
|
Radhamani K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437445
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-009/22
(Panayam)
|
1613004004NRG24061120231388370
|
06/11/2023
|
SHOBANA B
|
1613004004WL059052
|
SHOBANA B
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021437451
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-009/35
(Panayam)
|
1613004004NRG24061120231388374
|
06/11/2023
|
Vijayakumari
|
1613004004WL059052
|
Vijayakumari
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021437447
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-004-009/86
(Panayam)
|
1613004004NRG24061120231388376
|
06/11/2023
|
Ambika R
|
1613004004WL059052
|
Ambika R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021437449
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-009/88
(Panayam)
|
1613004004NRG24061120231388377
|
06/11/2023
|
Leela K
|
1613004004WL059052
|
Leela K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021437450
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-004-010/135
(Panayam)
|
1613004004NRG24061120231388379
|
06/11/2023
|
CHANDRA MOHANAN N
|
1613004004WL059052
|
CHANDRA MOHANAN N
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021437448
|
|
MR CHANDRA MOHANAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|