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)
|
1613004004NRG24040720230499804
|
04/07/2023
|
AJAYAGHOSH A
|
1613004004WL020848
|
AJAYAGHOSH A
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375781475
|
|
MR AJAYA GHOSH ANANDAN
|
STATE BANK OF INDIA(508548)
|
2
|
Chittumala
|
KL-13-004-004-009/208 (Panayam)
|
1613004004NRG24040720230499805
|
04/07/2023
|
SUNITHA KUMARI
|
1613004004WL020848
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781466
|
|
SUNITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chittumala
|
KL-13-004-004-010/172 (Panayam)
|
1613004004NRG24040720230499810
|
04/07/2023
|
VALSALA K
|
1613004004WL020848
|
VALSALA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781472
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-004-011/122 (Panayam)
|
1613004004NRG24040720230499815
|
04/07/2023
|
SASIDHARAN N
|
1613004004WL020848
|
SASIDHARAN N
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781473
|
|
SASIDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-011/177 (Panayam)
|
1613004004NRG24040720230499821
|
04/07/2023
|
SINDHU S
|
1613004004WL020848
|
SINDHU S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375781467
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-011/191 (Panayam)
|
1613004004NRG24040720230499822
|
04/07/2023
|
PREETHA S
|
1613004004WL020848
|
PREETHA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375781474
|
|
PREETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chittumala
|
KL-13-004-004-011/204 (Panayam)
|
1613004004NRG24040720230499823
|
04/07/2023
|
RAJASREE R
|
1613004004WL020848
|
RAJASREE R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781468
|
|
MRS RAJA SREE
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-004-011/223 (Panayam)
|
1613004004NRG24040720230499825
|
04/07/2023
|
ANITHA
|
1613004004WL020848
|
ANITHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781470
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-011/74 (Panayam)
|
1613004004NRG24040720230499831
|
04/07/2023
|
ANGEL
|
1613004004WL020848
|
ANGEL
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375781463
|
|
ANGEL I
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-011/82 (Panayam)
|
1613004004NRG24040720230499832
|
04/07/2023
|
Subhashini
|
1613004004WL020848
|
Subhashini
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781469
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chittumala
|
KL-13-004-004-011/97 (Panayam)
|
1613004004NRG24040720230499833
|
04/07/2023
|
Thankamani L
|
1613004004WL020848
|
Thankamani L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781464
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
12
|
Chittumala
|
KL-13-004-004-012/327 (Panayam)
|
1613004004NRG24040720230499835
|
04/07/2023
|
JALAJA S
|
1613004004WL020848
|
JALAJA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781465
|
|
JALAJA S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-004-014/237 (Panayam)
|
1613004004NRG24040720230499837
|
04/07/2023
|
PRASANNA
|
1613004004WL020848
|
PRASANNA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781471
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-003/129 (Panayam)
|
1613004004NRG24040720230499803
|
04/07/2023
|
RAJI MOL
|
1613004004WL020848
|
RAJI MOL
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375781476
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-004-011/210 (Panayam)
|
1613004004NRG24040720230499824
|
04/07/2023
|
RADHA M
|
1613004004WL020848
|
RADHA M
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781477
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-009/9 (Panayam)
|
1613004004NRG24040720230499806
|
04/07/2023
|
Ushakumary
|
1613004004WL020848
|
Ushakumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781488
|
|
MRS USHA KUMARY USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-004-010/10 (Panayam)
|
1613004004NRG24040720230499807
|
04/07/2023
|
Indira
|
1613004004WL020848
|
Indira
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781482
|
|
MRS INDIRA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-004-010/108 (Panayam)
|
1613004004NRG24040720230499808
|
04/07/2023
|
SHEELA
|
1613004004WL020848
|
SHEELA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781483
|
|
MRS SHEELA N 2550493
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-004-010/19 (Panayam)
|
1613004004NRG24040720230499811
|
04/07/2023
|
Sujatha A
|
1613004004WL020848
|
Sujatha A
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781493
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-004-010/51 (Panayam)
|
1613004004NRG24040720230499812
|
04/07/2023
|
Ragini
|
1613004004WL020848
|
Ragini
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375781492
|
|
RAGINI D
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-004-010/72 (Panayam)
|
1613004004NRG24040720230499813
|
04/07/2023
|
SARALA
|
1613004004WL020848
|
SARALA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781494
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-011/12 (Panayam)
|
1613004004NRG24040720230499814
|
04/07/2023
|
Beena
|
1613004004WL020848
|
Beena
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375781484
|
|
MASTER ADHIN B
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-011/125 (Panayam)
|
1613004004NRG24040720230499816
|
04/07/2023
|
DIVAKARAN S
|
1613004004WL020848
|
DIVAKARAN S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375781481
|
|
MR DIVAKARAN S
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-011/13 (Panayam)
|
1613004004NRG24040720230499817
|
04/07/2023
|
Indiramma
|
1613004004WL020848
|
Indiramma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781489
|
|
MRS INDIRABHAI
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-011/14 (Panayam)
|
1613004004NRG24040720230499818
|
04/07/2023
|
Radhamani
|
1613004004WL020848
|
Radhamani
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781486
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chittumala
|
KL-13-004-004-011/15 (Panayam)
|
1613004004NRG24040720230499819
|
04/07/2023
|
Sukumaran Nair
|
1613004004WL020848
|
Sukumaran Nair
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375781479
|
|
MR NAIR D S
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-004-011/16 (Panayam)
|
1613004004NRG24040720230499820
|
04/07/2023
|
Jayasree
|
1613004004WL020848
|
Jayasree
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781491
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-004-011/4 (Panayam)
|
1613004004NRG24040720230499826
|
04/07/2023
|
Anitha S
|
1613004004WL020848
|
Anitha S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781487
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chittumala
|
KL-13-004-004-011/46 (Panayam)
|
1613004004NRG24040720230499827
|
04/07/2023
|
SREEKUMAR R
|
1613004004WL020848
|
SREEKUMAR R
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375781495
|
|
SREEKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-004-011/62 (Panayam)
|
1613004004NRG24040720230499828
|
04/07/2023
|
Ponnamma
|
1613004004WL020848
|
Ponnamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375781480
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-011/68 (Panayam)
|
1613004004NRG24040720230499829
|
04/07/2023
|
Shylaja K
|
1613004004WL020848
|
Shylaja K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781485
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-011/69 (Panayam)
|
1613004004NRG24040720230499830
|
04/07/2023
|
VEENA
|
1613004004WL020848
|
VEENA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375781490
|
|
VEENA S
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-004-012/130 (Panayam)
|
1613004004NRG24040720230499834
|
04/07/2023
|
Sudharma
|
1613004004WL020848
|
Sudharma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781496
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-004-012/352 (Panayam)
|
1613004004NRG24040720230499836
|
04/07/2023
|
USHAKUMARI
|
1613004004WL020848
|
USHAKUMARI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781497
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-004-010/134 (Panayam)
|
1613004004NRG24040720230499809
|
04/07/2023
|
SHEEBA MANOJ
|
1613004004WL020848
|
SHEEBA MANOJ
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375781478
|
|
SHEEBA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|