|
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-13-004-004-005/342
(Panayam)
|
1613004004NRG24160120241874585
|
16/01/2024
|
INDU S
|
1613004004WL081929
|
INDU S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616364
|
|
Mrs. Indu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-005/100
(Panayam)
|
1613004004NRG24160120241874556
|
16/01/2024
|
VIJAYAKUMARI K
|
1613004004WL081929
|
VIJAYAKUMARI K
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616354
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-005/129
(Panayam)
|
1613004004NRG24160120241874559
|
16/01/2024
|
SAJEEV KUMAR T S
|
1613004004WL081929
|
SAJEEV KUMAR T S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616349
|
|
SAJEEV KUMAR T S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-004-005/142
(Panayam)
|
1613004004NRG24160120241874560
|
16/01/2024
|
Prasanna J
|
1613004004WL081929
|
Prasanna J
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616342
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-004-005/147
(Panayam)
|
1613004004NRG24160120241874561
|
16/01/2024
|
Sasikala B
|
1613004004WL081929
|
Sasikala B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616347
|
|
SASIKALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/148
(Panayam)
|
1613004004NRG24160120241874562
|
16/01/2024
|
Somalatha T
|
1613004004WL081929
|
Somalatha T
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616344
|
|
SOMALATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-005/159
(Panayam)
|
1613004004NRG24160120241874564
|
16/01/2024
|
SUDARSANAN K
|
1613004004WL081929
|
SUDARSANAN K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616351
|
|
SUDARSANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-005/167
(Panayam)
|
1613004004NRG24160120241874566
|
16/01/2024
|
VASANTHA KUMARY AMMA
|
1613004004WL081929
|
VASANTHA KUMARY AMMA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616340
|
|
VASANTHA KUMARY AMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-005/170
(Panayam)
|
1613004004NRG24160120241874567
|
16/01/2024
|
VASANTHA KUMARI
|
1613004004WL081929
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616345
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-005/172
(Panayam)
|
1613004004NRG24160120241874568
|
16/01/2024
|
RATNAMMA
|
1613004004WL081929
|
RATNAMMA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616341
|
|
RATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-005/203
(Panayam)
|
1613004004NRG24160120241874570
|
16/01/2024
|
SARITHA
|
1613004004WL081929
|
SARITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616358
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/207
(Panayam)
|
1613004004NRG24160120241874571
|
16/01/2024
|
GOPINATHAN
|
1613004004WL081929
|
GOPINATHAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616357
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-005/214
(Panayam)
|
1613004004NRG24160120241874573
|
16/01/2024
|
SELIN DONALED
|
1613004004WL081929
|
SELIN DONALED
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616339
|
|
CELINE DONALD
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-005/231
(Panayam)
|
1613004004NRG24160120241874574
|
16/01/2024
|
LILLY M
|
1613004004WL081929
|
LILLY M
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616346
|
|
LILLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-005/269
(Panayam)
|
1613004004NRG24160120241874577
|
16/01/2024
|
RAKHIMOL R
|
1613004004WL081929
|
RAKHIMOL R
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616359
|
|
RAKHI MOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-005/277
(Panayam)
|
1613004004NRG24160120241874579
|
16/01/2024
|
MANAJA
|
1613004004WL081929
|
MANAJA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616356
|
|
MANAJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-004-005/279
(Panayam)
|
1613004004NRG24160120241874580
|
16/01/2024
|
SREEK.UMARI G
|
1613004004WL081929
|
SREEK.UMARI G
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616343
|
|
SREEKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-005/283
(Panayam)
|
1613004004NRG24160120241874582
|
16/01/2024
|
LEELA
|
1613004004WL081929
|
LEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616355
|
|
LEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-005/301
(Panayam)
|
1613004004NRG24160120241874583
|
16/01/2024
|
SINDHU S
|
1613004004WL081929
|
SINDHU S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616363
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-005/325
(Panayam)
|
1613004004NRG24160120241874584
|
16/01/2024
|
Rajani S
|
1613004004WL081929
|
Rajani S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616365
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-004/220
(Panayam)
|
1613004004NRG24160120241874555
|
16/01/2024
|
PRABHAKUMARI V
|
1613004004WL081929
|
PRABHAKUMARI V
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616360
|
|
PRABHAUMARI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-005/158
(Panayam)
|
1613004004NRG24160120241874563
|
16/01/2024
|
Sakunthala
|
1613004004WL081929
|
Sakunthala
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616350
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-005/164
(Panayam)
|
1613004004NRG24160120241874565
|
16/01/2024
|
Asha
|
1613004004WL081929
|
Asha
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616353
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-005/281
(Panayam)
|
1613004004NRG24160120241874581
|
16/01/2024
|
PUSHPA
|
1613004004WL081929
|
PUSHPA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616361
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-004-005/103
(Panayam)
|
1613004004NRG24160120241874557
|
16/01/2024
|
Baby
|
1613004004WL081929
|
Baby
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616367
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-005/12
(Panayam)
|
1613004004NRG24160120241874558
|
16/01/2024
|
Sarojini
|
1613004004WL081929
|
Sarojini
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616368
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-005/19
(Panayam)
|
1613004004NRG24160120241874569
|
16/01/2024
|
Lalitha
|
1613004004WL081929
|
Lalitha
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616348
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-005/21
(Panayam)
|
1613004004NRG24160120241874572
|
16/01/2024
|
Maniyamma
|
1613004004WL081929
|
Maniyamma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616366
|
|
MANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-005/24
(Panayam)
|
1613004004NRG24160120241874575
|
16/01/2024
|
Gomathy L
|
1613004004WL081929
|
Gomathy L
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616369
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-004-005/25
(Panayam)
|
1613004004NRG24160120241874576
|
16/01/2024
|
Ajithakumary C S
|
1613004004WL081929
|
Ajithakumary C S
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616352
|
|
AJITHAKUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-005/38
(Panayam)
|
1613004004NRG24160120241874586
|
16/01/2024
|
Suseela B
|
1613004004WL081929
|
Suseela B
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616370
|
|
SUSEELA B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-004-005/49
(Panayam)
|
1613004004NRG24160120241874587
|
16/01/2024
|
Rajeswary
|
1613004004WL081929
|
Rajeswary
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616377
|
|
RAJEWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-004-005/5
(Panayam)
|
1613004004NRG24160120241874588
|
16/01/2024
|
Anandhabai
|
1613004004WL081929
|
Anandhabai
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616371
|
|
ANANDHA BAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-004-005/56
(Panayam)
|
1613004004NRG24160120241874589
|
16/01/2024
|
Sudharma
|
1613004004WL081929
|
Sudharma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616372
|
|
SUDHARMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-004-005/60
(Panayam)
|
1613004004NRG24160120241874590
|
16/01/2024
|
Thankamani Amma
|
1613004004WL081929
|
Thankamani Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616373
|
|
THANKAMANI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-004-005/66
(Panayam)
|
1613004004NRG24160120241874591
|
16/01/2024
|
Sobhanakumary
|
1613004004WL081929
|
Sobhanakumary
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616374
|
|
SHOBHANAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-004-005/7
(Panayam)
|
1613004004NRG24160120241874592
|
16/01/2024
|
Thankamony K
|
1613004004WL081929
|
Thankamony K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616375
|
|
MRS THNAKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-005/71
(Panayam)
|
1613004004NRG24160120241874593
|
16/01/2024
|
Laila
|
1613004004WL081929
|
Laila
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616378
|
|
LAILA A,SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-005/8
(Panayam)
|
1613004004NRG24160120241874594
|
16/01/2024
|
Chandramathi Amma
|
1613004004WL081929
|
Chandramathi Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138616379
|
|
CHANDRAMATHIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chittumala
|
KL-13-004-004-005/9
(Panayam)
|
1613004004NRG24160120241874595
|
16/01/2024
|
Sreedevi
|
1613004004WL081929
|
Sreedevi
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616376
|
|
SREEDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-004-005/274
(Panayam)
|
1613004004NRG24160120241874578
|
16/01/2024
|
DEEPA
|
1613004004WL081929
|
DEEPA
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616362
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|