|
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-13-004-004-005/100
(Panayam)
|
1613004004NRG24240620230432355
|
24/06/2023
|
VIJAYAKUMARI K
|
1613004004WL018055
|
VIJAYAKUMARI K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708722
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-005/147
(Panayam)
|
1613004004NRG24240620230432358
|
24/06/2023
|
Sasikala B
|
1613004004WL018055
|
Sasikala B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708719
|
|
SASIKALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-005/157
(Panayam)
|
1613004004NRG24240620230432359
|
24/06/2023
|
Usha B
|
1613004004WL018055
|
Usha B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708721
|
|
USHA B,RAJENDRAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-005/159
(Panayam)
|
1613004004NRG24240620230432361
|
24/06/2023
|
SUDARSANAN K
|
1613004004WL018055
|
SUDARSANAN K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708745
|
|
SUDARSANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-005/167
(Panayam)
|
1613004004NRG24240620230432363
|
24/06/2023
|
VASANTHA KUMARY AMMA
|
1613004004WL018055
|
VASANTHA KUMARY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708716
|
|
VASANTHA KUMARY AMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/168
(Panayam)
|
1613004004NRG24240620230432364
|
24/06/2023
|
RAJIMOL R
|
1613004004WL018055
|
RAJIMOL R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708720
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-005/284
(Panayam)
|
1613004004NRG24240620230432372
|
24/06/2023
|
ALPHONSA J
|
1613004004WL018055
|
ALPHONSA J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708718
|
|
ALPHONSA J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-005/284
(Panayam)
|
1613004004NRG24240620230432373
|
24/06/2023
|
WILLIAMS
|
1613004004WL018055
|
WILLIAMS
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708723
|
|
WILLIAMS .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-005/69
(Panayam)
|
1613004004NRG24240620230432379
|
24/06/2023
|
RAJENDRAN NAIR
|
1613004004WL018055
|
RAJENDRAN NAIR
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708724
|
|
RAJENDRAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-006/83
(Panayam)
|
1613004004NRG24240620230432383
|
24/06/2023
|
AJITHA O
|
1613004004WL018055
|
AJITHA O
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708717
|
|
AJITHA O
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-005/158
(Panayam)
|
1613004004NRG24240620230432360
|
24/06/2023
|
Sakunthala
|
1613004004WL018055
|
Sakunthala
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708725
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/159
(Panayam)
|
1613004004NRG24240620230432362
|
24/06/2023
|
SHYLAJA B
|
1613004004WL018055
|
SHYLAJA B
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708726
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-005/200
(Panayam)
|
1613004004NRG24240620230432367
|
24/06/2023
|
SYAMALA
|
1613004004WL018055
|
SYAMALA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708744
|
|
SYAMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-004/110
(Panayam)
|
1613004004NRG24240620230432354
|
24/06/2023
|
Vasantha Kumary
|
1613004004WL018055
|
Vasantha Kumary
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708741
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-005/107
(Panayam)
|
1613004004NRG24240620230432356
|
24/06/2023
|
Santhamma K
|
1613004004WL018055
|
Santhamma K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708743
|
|
SANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-005/12
(Panayam)
|
1613004004NRG24240620230432357
|
24/06/2023
|
Sarojini
|
1613004004WL018055
|
Sarojini
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708730
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-005/17
(Panayam)
|
1613004004NRG24240620230432365
|
24/06/2023
|
Leela
|
1613004004WL018055
|
Leela
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708733
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-005/19
(Panayam)
|
1613004004NRG24240620230432366
|
24/06/2023
|
Lalitha
|
1613004004WL018055
|
Lalitha
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708729
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-005/21
(Panayam)
|
1613004004NRG24240620230432368
|
24/06/2023
|
Maniyamma
|
1613004004WL018055
|
Maniyamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708734
|
|
MRS MANIAMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-005/24
(Panayam)
|
1613004004NRG24240620230432369
|
24/06/2023
|
Gomathy L
|
1613004004WL018055
|
Gomathy L
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708731
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-004-005/25
(Panayam)
|
1613004004NRG24240620230432370
|
24/06/2023
|
Ajithakumary C S
|
1613004004WL018055
|
Ajithakumary C S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708727
|
|
AJITHA KUMARI C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-004-005/27
(Panayam)
|
1613004004NRG24240620230432371
|
24/06/2023
|
Sreeja S
|
1613004004WL018055
|
Sreeja S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708728
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-004-005/38
(Panayam)
|
1613004004NRG24240620230432374
|
24/06/2023
|
Suseela B
|
1613004004WL018055
|
Suseela B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708736
|
|
SUSEELA B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-005/49
(Panayam)
|
1613004004NRG24240620230432375
|
24/06/2023
|
Rajeswary
|
1613004004WL018055
|
Rajeswary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708732
|
|
RAJEWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-004-005/5
(Panayam)
|
1613004004NRG24240620230432376
|
24/06/2023
|
Anandhabai
|
1613004004WL018055
|
Anandhabai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861708737
|
|
ANANDHA BAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-004-005/56
(Panayam)
|
1613004004NRG24240620230432377
|
24/06/2023
|
Sudharma
|
1613004004WL018055
|
Sudharma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708739
|
|
SUDHARMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-005/69
(Panayam)
|
1613004004NRG24240620230432378
|
24/06/2023
|
Santhamma
|
1613004004WL018055
|
Santhamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708740
|
|
SANTHAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-005/8
(Panayam)
|
1613004004NRG24240620230432380
|
24/06/2023
|
Chandramathi Amma
|
1613004004WL018055
|
Chandramathi Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708738
|
|
CHANDRAMATHIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-004-005/9
(Panayam)
|
1613004004NRG24240620230432382
|
24/06/2023
|
Sreedevi
|
1613004004WL018055
|
Sreedevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708735
|
|
SREEDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-004-005/88
(Panayam)
|
1613004004NRG24240620230432381
|
24/06/2023
|
Minimol
|
1613004004WL018055
|
Minimol
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861708742
|
|
MRS MINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|