|
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-13-004-004-006/165
(Panayam)
|
1613004004NRG24010220241978613
|
01/02/2024
|
SINDHU V
|
1613004004WL087153
|
SINDHU V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714567
|
|
SINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-006/118
(Panayam)
|
1613004004NRG24010220241978608
|
01/02/2024
|
Santhammayamma
|
1613004004WL087153
|
Santhammayamma
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154714573
|
|
SANTHAMMA AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-006/138
(Panayam)
|
1613004004NRG24010220241978609
|
01/02/2024
|
SWARNAMMA
|
1613004004WL087153
|
SWARNAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154714564
|
|
MRS SWARNAMMA THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-006/141
(Panayam)
|
1613004004NRG24010220241978610
|
01/02/2024
|
Bindhu R
|
1613004004WL087153
|
Bindhu R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154714558
|
|
BINDHU R .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-006/156
(Panayam)
|
1613004004NRG24010220241978611
|
01/02/2024
|
Bindhu S
|
1613004004WL087153
|
Bindhu S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154714565
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-006/16
(Panayam)
|
1613004004NRG24010220241978612
|
01/02/2024
|
Vijayakumari Amma M
|
1613004004WL087153
|
Vijayakumari Amma M
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714574
|
|
VIJAYAKUMARI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-006/174
(Panayam)
|
1613004004NRG24010220241978614
|
01/02/2024
|
Omana Amma K
|
1613004004WL087153
|
Omana Amma K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154714569
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-006/175
(Panayam)
|
1613004004NRG24010220241978615
|
01/02/2024
|
RADHAMANI AMMA
|
1613004004WL087153
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154714566
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-006/190
(Panayam)
|
1613004004NRG24010220241978616
|
01/02/2024
|
VIJAYAKUMARY AMMA
|
1613004004WL087153
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154714576
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-006/203
(Panayam)
|
1613004004NRG24010220241978617
|
01/02/2024
|
REMADEVI
|
1613004004WL087153
|
REMADEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154714571
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-006/204
(Panayam)
|
1613004004NRG24010220241978618
|
01/02/2024
|
AJITHAKUMARI T
|
1613004004WL087153
|
AJITHAKUMARI T
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154714568
|
|
AJITHA KUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-006/205
(Panayam)
|
1613004004NRG24010220241978619
|
01/02/2024
|
PADMAKUMARI O
|
1613004004WL087153
|
PADMAKUMARI O
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154714562
|
|
PADMAKUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-006/223
(Panayam)
|
1613004004NRG24010220241978623
|
01/02/2024
|
SREEDEVI
|
1613004004WL087153
|
SREEDEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714579
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-006/225
(Panayam)
|
1613004004NRG24010220241978624
|
01/02/2024
|
SREEKALA REJANI
|
1613004004WL087153
|
SREEKALA REJANI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154714586
|
|
SREEKALA REJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-006/23
(Panayam)
|
1613004004NRG24010220241978625
|
01/02/2024
|
RADHA K
|
1613004004WL087153
|
RADHA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714581
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-006/230
(Panayam)
|
1613004004NRG24010220241978626
|
01/02/2024
|
SARASWATHY AMMA T
|
1613004004WL087153
|
SARASWATHY AMMA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154714570
|
|
MRS SARASWATHY AMMA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-006/261
(Panayam)
|
1613004004NRG24010220241978628
|
01/02/2024
|
SHEEJA R
|
1613004004WL087153
|
SHEEJA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154714575
|
|
SHEEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-006/271
(Panayam)
|
1613004004NRG24010220241978629
|
01/02/2024
|
SARALA KUMARY
|
1613004004WL087153
|
SARALA KUMARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154714585
|
|
SARALA KUMARY O
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-004-006/272
(Panayam)
|
1613004004NRG24010220241978630
|
01/02/2024
|
USHA S
|
1613004004WL087153
|
USHA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154714578
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-006/278
(Panayam)
|
1613004004NRG24010220241978631
|
01/02/2024
|
SASIKALA R
|
1613004004WL087153
|
SASIKALA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154714572
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-006/280
(Panayam)
|
1613004004NRG24010220241978632
|
01/02/2024
|
KRISHNAMANI
|
1613004004WL087153
|
KRISHNAMANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714583
|
|
KRISHNAMANI S R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-006/293
(Panayam)
|
1613004004NRG24010220241978633
|
01/02/2024
|
MAYADEVI
|
1613004004WL087153
|
MAYADEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714584
|
|
MAYADEVI C N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-006/299
(Panayam)
|
1613004004NRG24010220241978634
|
01/02/2024
|
SANTHA N
|
1613004004WL087153
|
SANTHA N
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154714580
|
|
SANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-006/308
(Panayam)
|
1613004004NRG24010220241978635
|
01/02/2024
|
JAMEELA BEEVI
|
1613004004WL087153
|
JAMEELA BEEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154714563
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-006/5
(Panayam)
|
1613004004NRG24010220241978641
|
01/02/2024
|
REJANI R
|
1613004004WL087153
|
REJANI R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154714582
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-006/66
(Panayam)
|
1613004004NRG24010220241978648
|
01/02/2024
|
SAKUNTHALA K
|
1613004004WL087153
|
SAKUNTHALA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714577
|
|
SAKUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-004-006/100
(Panayam)
|
1613004004NRG24010220241978606
|
01/02/2024
|
JAYA KUMARI
|
1613004004WL087153
|
JAYA KUMARI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154714590
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-004-006/213
(Panayam)
|
1613004004NRG24010220241978621
|
01/02/2024
|
GEETHA KUMARI
|
1613004004WL087153
|
GEETHA KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154714589
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-004-006/220
(Panayam)
|
1613004004NRG24010220241978622
|
01/02/2024
|
RAJANI LAL R
|
1613004004WL087153
|
RAJANI LAL R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154714587
|
|
RAJANILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-004-006/1
(Panayam)
|
1613004004NRG24010220241978604
|
01/02/2024
|
Girija
|
1613004004WL087153
|
Girija
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154714591
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-004-006/10
(Panayam)
|
1613004004NRG24010220241978605
|
01/02/2024
|
Sumangala B
|
1613004004WL087153
|
Sumangala B
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154714595
|
|
MRS SUMAMGALA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-006/105
(Panayam)
|
1613004004NRG24010220241978607
|
01/02/2024
|
Valsalabai Amma
|
1613004004WL087153
|
Valsalabai Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154714592
|
|
MRS VALSALA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-006/21
(Panayam)
|
1613004004NRG24010220241978620
|
01/02/2024
|
Sukumari Amma
|
1613004004WL087153
|
Sukumari Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714601
|
|
S SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-004-006/25
(Panayam)
|
1613004004NRG24010220241978627
|
01/02/2024
|
Vasantha Kumary
|
1613004004WL087153
|
Vasantha Kumary
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154714604
|
|
MRS VASANTHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-006/35
(Panayam)
|
1613004004NRG24010220241978636
|
01/02/2024
|
Vasantha Amma
|
1613004004WL087153
|
Vasantha Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714561
|
|
VASANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-006/36
(Panayam)
|
1613004004NRG24010220241978637
|
01/02/2024
|
Pushpa Kumari K
|
1613004004WL087153
|
Pushpa Kumari K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714599
|
|
PUSHPAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-004-006/39
(Panayam)
|
1613004004NRG24010220241978638
|
01/02/2024
|
Rani Mohan J
|
1613004004WL087153
|
Rani Mohan J
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154714598
|
|
RANI MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-004-006/43
(Panayam)
|
1613004004NRG24010220241978639
|
01/02/2024
|
Geetha
|
1613004004WL087153
|
Geetha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154714600
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-006/46
(Panayam)
|
1613004004NRG24010220241978640
|
01/02/2024
|
Thankamani
|
1613004004WL087153
|
Thankamani
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154714559
|
|
THANKAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-004-006/51
(Panayam)
|
1613004004NRG24010220241978642
|
01/02/2024
|
USHAKUMARI J
|
1613004004WL087153
|
USHAKUMARI J
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154714588
|
|
MRS USHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-006/52
(Panayam)
|
1613004004NRG24010220241978643
|
01/02/2024
|
Rama
|
1613004004WL087153
|
Rama
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154714560
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chittumala
|
KL-13-004-004-006/54
(Panayam)
|
1613004004NRG24010220241978644
|
01/02/2024
|
Jalajadevi
|
1613004004WL087153
|
Jalajadevi
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154714593
|
|
JALAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-004-006/57
(Panayam)
|
1613004004NRG24010220241978645
|
01/02/2024
|
Geetha
|
1613004004WL087153
|
Geetha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154714602
|
|
MRS GEETHA S GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-004-006/59
(Panayam)
|
1613004004NRG24010220241978646
|
01/02/2024
|
Radhamony Amma L
|
1613004004WL087153
|
Radhamony Amma L
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154714596
|
|
RADHAMANI AMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-004-006/61
(Panayam)
|
1613004004NRG24010220241978647
|
01/02/2024
|
Ambili R
|
1613004004WL087153
|
Ambili R
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154714597
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-006/74
(Panayam)
|
1613004004NRG24010220241978649
|
01/02/2024
|
Santha
|
1613004004WL087153
|
Santha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154714603
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-004-006/9
(Panayam)
|
1613004004NRG24010220241978650
|
01/02/2024
|
Padmakumari R
|
1613004004WL087153
|
Padmakumari R
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154714594
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|