|
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-13-004-004-013/118
(Panayam)
|
1613004004NRG24240620230432317
|
24/06/2023
|
Sivasankara Pillai
|
1613004004WL018052
|
Sivasankara Pillai
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607487
|
|
SIVASANKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-013/147
(Panayam)
|
1613004004NRG24240620230432320
|
24/06/2023
|
Omana Amma B
|
1613004004WL018052
|
Omana Amma B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607488
|
|
OMANA AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-013/182
(Panayam)
|
1613004004NRG24240620230432322
|
24/06/2023
|
ANANDAVALLI AMMA
|
1613004004WL018052
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607492
|
|
ANANDAVALLI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-004-013/217
(Panayam)
|
1613004004NRG24240620230432326
|
24/06/2023
|
SARASWATHY AMMA L
|
1613004004WL018052
|
SARASWATHY AMMA L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607491
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-004-013/221
(Panayam)
|
1613004004NRG24240620230432328
|
24/06/2023
|
Sreelatha
|
1613004004WL018052
|
Sreelatha
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607486
|
|
SREELATHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-013/222
(Panayam)
|
1613004004NRG24240620230432329
|
24/06/2023
|
MINI
|
1613004004WL018052
|
MINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607494
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-013/224
(Panayam)
|
1613004004NRG24240620230432330
|
24/06/2023
|
AMBIKA P
|
1613004004WL018052
|
AMBIKA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607490
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-004-013/233
(Panayam)
|
1613004004NRG24240620230432331
|
24/06/2023
|
BABU RAJAN PILLAI
|
1613004004WL018052
|
BABU RAJAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607495
|
|
BABU RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-004-013/272
(Panayam)
|
1613004004NRG24240620230432335
|
24/06/2023
|
Prasannakumari
|
1613004004WL018052
|
Prasannakumari
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607493
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-013/3
(Panayam)
|
1613004004NRG24240620230432337
|
24/06/2023
|
Beena I
|
1613004004WL018052
|
Beena I
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607489
|
|
BEENA I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-013/220
(Panayam)
|
1613004004NRG24240620230432327
|
24/06/2023
|
KAMALAMMA
|
1613004004WL018052
|
KAMALAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607518
|
|
MRS KAMALAMMA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-013/50
(Panayam)
|
1613004004NRG24240620230432341
|
24/06/2023
|
JOHN MATHAN
|
1613004004WL018052
|
JOHN MATHAN
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607497
|
|
JOHN MATHEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-014/55
(Panayam)
|
1613004004NRG24240620230432349
|
24/06/2023
|
SREEKALA SASIDHARAN
|
1613004004WL018052
|
SREEKALA SASIDHARAN
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607496
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-013/119
(Panayam)
|
1613004004NRG24240620230432318
|
24/06/2023
|
MINI S
|
1613004004WL018052
|
MINI S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607515
|
|
MINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chittumala
|
KL-13-004-004-013/14
(Panayam)
|
1613004004NRG24240620230432319
|
24/06/2023
|
Leela
|
1613004004WL018052
|
Leela
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607502
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-013/15
(Panayam)
|
1613004004NRG24240620230432321
|
24/06/2023
|
Valsala K P
|
1613004004WL018052
|
Valsala K P
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607504
|
|
MRS VALSALA K P 2553798
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-013/20
(Panayam)
|
1613004004NRG24240620230432323
|
24/06/2023
|
Ambika
|
1613004004WL018052
|
Ambika
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607508
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-013/208
(Panayam)
|
1613004004NRG24240620230432324
|
24/06/2023
|
VALSALADEVI AMMA
|
1613004004WL018052
|
VALSALADEVI AMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607499
|
|
VALSALADEVIAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-013/21
(Panayam)
|
1613004004NRG24240620230432325
|
24/06/2023
|
Thankamony
|
1613004004WL018052
|
Thankamony
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607500
|
|
THANKAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-013/240
(Panayam)
|
1613004004NRG24240620230432333
|
24/06/2023
|
ARAVINDAKSHAN PILLAI
|
1613004004WL018052
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607517
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-013/26
(Panayam)
|
1613004004NRG24240620230432334
|
24/06/2023
|
Girija
|
1613004004WL018052
|
Girija
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607507
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-013/28
(Panayam)
|
1613004004NRG24240620230432336
|
24/06/2023
|
Mumthaz Beevi I
|
1613004004WL018052
|
Mumthaz Beevi I
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607505
|
|
MUMTHAS BEEVI
|
INDUSIND BANK(607189)
|
|
23
|
Chittumala
|
KL-13-004-004-013/36
(Panayam)
|
1613004004NRG24240620230432338
|
24/06/2023
|
Suseela
|
1613004004WL018052
|
Suseela
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607506
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-013/38
(Panayam)
|
1613004004NRG24240620230432339
|
24/06/2023
|
Ambikha Manoharan
|
1613004004WL018052
|
Ambikha Manoharan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607510
|
|
MRS AMBIKA MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-013/5
(Panayam)
|
1613004004NRG24240620230432340
|
24/06/2023
|
Rajamma
|
1613004004WL018052
|
Rajamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607503
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-013/74
(Panayam)
|
1613004004NRG24240620230432342
|
24/06/2023
|
VasanthyAmma V
|
1613004004WL018052
|
VasanthyAmma V
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607511
|
|
VASANTHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-013/75
(Panayam)
|
1613004004NRG24240620230432343
|
24/06/2023
|
Leelamma
|
1613004004WL018052
|
Leelamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607509
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-013/78
(Panayam)
|
1613004004NRG24240620230432344
|
24/06/2023
|
Sabeena A R
|
1613004004WL018052
|
Sabeena A R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607512
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-013/80
(Panayam)
|
1613004004NRG24240620230432345
|
24/06/2023
|
Pushpavally
|
1613004004WL018052
|
Pushpavally
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607514
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-013/84
(Panayam)
|
1613004004NRG24240620230432346
|
24/06/2023
|
Sheeba S Cheriyan
|
1613004004WL018052
|
Sheeba S Cheriyan
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607513
|
|
SHEEBA S CHERIAN
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-004-013/9
(Panayam)
|
1613004004NRG24240620230432347
|
24/06/2023
|
Sathi
|
1613004004WL018052
|
Sathi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607498
|
|
MRS SATHY SATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-013/98
(Panayam)
|
1613004004NRG24240620230432348
|
24/06/2023
|
Sreedevi Amma
|
1613004004WL018052
|
Sreedevi Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607516
|
|
MRS SREEDEVIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-015/53
(Panayam)
|
1613004004NRG24240620230432350
|
24/06/2023
|
Pankajavally
|
1613004004WL018052
|
Pankajavally
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607501
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-004-013/234-A
(Panayam)
|
1613004004NRG24240620230432332
|
24/06/2023
|
KRISHNAMMA
|
1613004004WL018052
|
KRISHNAMMA
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607519
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|