|
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-13-004-004-009/208
(Panayam)
|
1613004004NRG24171120231484126
|
17/11/2023
|
SUNITHA KUMARI
|
1613004004WL063176
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999854653
|
|
SUNITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-010/172
(Panayam)
|
1613004004NRG24171120231484131
|
17/11/2023
|
VALSALA K
|
1613004004WL063176
|
VALSALA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999854657
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-011/118
(Panayam)
|
1613004004NRG24171120231484136
|
17/11/2023
|
Sindhu. R
|
1613004004WL063176
|
Sindhu. R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999854655
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-011/122
(Panayam)
|
1613004004NRG24171120231484138
|
17/11/2023
|
SASIDHARAN N
|
1613004004WL063176
|
SASIDHARAN N
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999854660
|
|
SASIDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-011/204
(Panayam)
|
1613004004NRG24171120231484142
|
17/11/2023
|
RAJASREE R
|
1613004004WL063176
|
RAJASREE R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854658
|
|
MRS RAJA SREE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-011/82
(Panayam)
|
1613004004NRG24171120231484149
|
17/11/2023
|
Subhashini
|
1613004004WL063176
|
Subhashini
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999854654
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-004-011/90
(Panayam)
|
1613004004NRG24171120231484151
|
17/11/2023
|
Rajalekshmi
|
1613004004WL063176
|
Rajalekshmi
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854650
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-011/97
(Panayam)
|
1613004004NRG24171120231484152
|
17/11/2023
|
Thankamani L
|
1613004004WL063176
|
Thankamani L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854651
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
|
9
|
Chittumala
|
KL-13-004-004-012/327
(Panayam)
|
1613004004NRG24171120231484155
|
17/11/2023
|
JALAJA S
|
1613004004WL063176
|
JALAJA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999854652
|
|
JALAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-014/237
(Panayam)
|
1613004004NRG24171120231484156
|
17/11/2023
|
PRASANNA
|
1613004004WL063176
|
PRASANNA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999854659
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-012/248
(Panayam)
|
1613004004NRG24171120231484154
|
17/11/2023
|
SAVITHRI
|
1613004004WL063176
|
SAVITHRI
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999854661
|
|
SAVITHRY O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-003/129
(Panayam)
|
1613004004NRG24171120231484125
|
17/11/2023
|
RAJI MOL
|
1613004004WL063176
|
RAJI MOL
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854656
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-011/210
(Panayam)
|
1613004004NRG24171120231484143
|
17/11/2023
|
RADHA M
|
1613004004WL063176
|
RADHA M
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854645
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-011/107
(Panayam)
|
1613004004NRG24171120231484135
|
17/11/2023
|
SYAMALA DEVI P
|
1613004004WL063176
|
SYAMALA DEVI P
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999854640
|
|
MRS SYAMALA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-009/9
(Panayam)
|
1613004004NRG24171120231484127
|
17/11/2023
|
Ushakumary
|
1613004004WL063176
|
Ushakumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854641
|
|
MRS USHA KUMARY USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-010/10
(Panayam)
|
1613004004NRG24171120231484128
|
17/11/2023
|
Indira
|
1613004004WL063176
|
Indira
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854662
|
|
MRS INDIRA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-010/108
(Panayam)
|
1613004004NRG24171120231484129
|
17/11/2023
|
SHEELA
|
1613004004WL063176
|
SHEELA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854642
|
|
MRS SHEELA N 2550493
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-010/109
(Panayam)
|
1613004004NRG24171120231484130
|
17/11/2023
|
Lali
|
1613004004WL063176
|
Lali
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854649
|
|
MR LALI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-010/19
(Panayam)
|
1613004004NRG24171120231484132
|
17/11/2023
|
Sujatha A
|
1613004004WL063176
|
Sujatha A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999854647
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-010/51
(Panayam)
|
1613004004NRG24171120231484133
|
17/11/2023
|
Ragini
|
1613004004WL063176
|
Ragini
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999854663
|
|
RAGINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-010/72
(Panayam)
|
1613004004NRG24171120231484134
|
17/11/2023
|
SARALA
|
1613004004WL063176
|
SARALA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854648
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-011/12
(Panayam)
|
1613004004NRG24171120231484137
|
17/11/2023
|
Beena
|
1613004004WL063176
|
Beena
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999854664
|
|
MASTER ADHIN B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-011/13
(Panayam)
|
1613004004NRG24171120231484139
|
17/11/2023
|
Indiramma
|
1613004004WL063176
|
Indiramma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854665
|
|
MRS INDIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-011/14
(Panayam)
|
1613004004NRG24171120231484140
|
17/11/2023
|
Radhamani
|
1613004004WL063176
|
Radhamani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854634
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-004-011/16
(Panayam)
|
1613004004NRG24171120231484141
|
17/11/2023
|
Jayasree
|
1613004004WL063176
|
Jayasree
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999854644
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-011/4
(Panayam)
|
1613004004NRG24171120231484144
|
17/11/2023
|
Anitha S
|
1613004004WL063176
|
Anitha S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854635
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-004-011/5
(Panayam)
|
1613004004NRG24171120231484145
|
17/11/2023
|
Vimala Solaman
|
1613004004WL063176
|
Vimala Solaman
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999854636
|
|
VIMALA SOLOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-011/62
(Panayam)
|
1613004004NRG24171120231484146
|
17/11/2023
|
Ponnamma
|
1613004004WL063176
|
Ponnamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854637
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-011/68
(Panayam)
|
1613004004NRG24171120231484147
|
17/11/2023
|
Shylaja K
|
1613004004WL063176
|
Shylaja K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854638
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-011/69
(Panayam)
|
1613004004NRG24171120231484148
|
17/11/2023
|
VEENA
|
1613004004WL063176
|
VEENA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999854643
|
|
VEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-011/86
(Panayam)
|
1613004004NRG24171120231484150
|
17/11/2023
|
Usha Devi Amma B
|
1613004004WL063176
|
Usha Devi Amma B
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999854639
|
|
MRS USHA DEVI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-012/130
(Panayam)
|
1613004004NRG24171120231484153
|
17/11/2023
|
Sudharma
|
1613004004WL063176
|
Sudharma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999854646
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|