|
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-13-004-004-004/152
(Panayam)
|
1613004004NRG24160920230979922
|
16/09/2023
|
Sobhana
|
1613004004WL040407
|
Sobhana
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499503
|
|
SOBHANA S,THULASEEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-004/156
(Panayam)
|
1613004004NRG24160920230979923
|
16/09/2023
|
SREEJA
|
1613004004WL040407
|
SREEJA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499502
|
|
SREEJA
|
IDBI BANK(607095)
|
|
3
|
Chittumala
|
KL-13-004-004-004/157
(Panayam)
|
1613004004NRG24160920230979924
|
16/09/2023
|
MOHANAN PILLAI
|
1613004004WL040407
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499524
|
|
MOHANAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-004-004/163
(Panayam)
|
1613004004NRG24160920230979925
|
16/09/2023
|
Kalarani
|
1613004004WL040407
|
Kalarani
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328499499
|
|
KALARANI S K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-004/175
(Panayam)
|
1613004004NRG24160920230979928
|
16/09/2023
|
MANIAMMA O
|
1613004004WL040407
|
MANIAMMA O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499511
|
|
MRS MANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-004/191
(Panayam)
|
1613004004NRG24160920230979930
|
16/09/2023
|
SUSHEELA
|
1613004004WL040407
|
SUSHEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499513
|
|
SUSEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-004/194
(Panayam)
|
1613004004NRG24160920230979931
|
16/09/2023
|
PRAJITHA G
|
1613004004WL040407
|
PRAJITHA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499515
|
|
PRAJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-004/195
(Panayam)
|
1613004004NRG24160920230979932
|
16/09/2023
|
NANDINI
|
1613004004WL040407
|
NANDINI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499501
|
|
NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-004/218
(Panayam)
|
1613004004NRG24160920230979933
|
16/09/2023
|
THULASI BHAI
|
1613004004WL040407
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499516
|
|
THULASEEBHAI
|
DHANALAXMI BANK(607239)
|
|
10
|
Chittumala
|
KL-13-004-004-004/230
(Panayam)
|
1613004004NRG24160920230979935
|
16/09/2023
|
REMYA S
|
1613004004WL040407
|
REMYA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499517
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-004/235
(Panayam)
|
1613004004NRG24160920230979936
|
16/09/2023
|
SUJITHA
|
1613004004WL040407
|
SUJITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499523
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-004/241
(Panayam)
|
1613004004NRG24160920230979938
|
16/09/2023
|
BINDHU C
|
1613004004WL040407
|
BINDHU C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499520
|
|
BINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-004/251
(Panayam)
|
1613004004NRG24160920230979940
|
16/09/2023
|
MINIKUMARI O
|
1613004004WL040407
|
MINIKUMARI O
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328499519
|
|
MINI KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-004/272
(Panayam)
|
1613004004NRG24160920230979942
|
16/09/2023
|
DEEPA S
|
1613004004WL040407
|
DEEPA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328499500
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-004/300
(Panayam)
|
1613004004NRG24160920230979943
|
16/09/2023
|
Parukkuttiyamma
|
1613004004WL040407
|
Parukkuttiyamma
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499522
|
|
PARUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-005/218
(Panayam)
|
1613004004NRG24160920230979962
|
16/09/2023
|
Tharabahi . C
|
1613004004WL040407
|
Tharabahi . C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499498
|
|
THARA BAI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-004-005/227
(Panayam)
|
1613004004NRG24160920230979963
|
16/09/2023
|
SUDHARMINI
|
1613004004WL040407
|
SUDHARMINI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499504
|
|
SUDHARMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-005/273
(Panayam)
|
1613004004NRG24160920230979964
|
16/09/2023
|
SHEELA P
|
1613004004WL040407
|
SHEELA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499505
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-006/218
(Panayam)
|
1613004004NRG24160920230979965
|
16/09/2023
|
AJITHA G
|
1613004004WL040407
|
AJITHA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499518
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-009/2
(Panayam)
|
1613004004NRG24160920230979966
|
16/09/2023
|
LALITHA BAI AMMA K
|
1613004004WL040407
|
LALITHA BAI AMMA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499506
|
|
LALITHA BAI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-004/174
(Panayam)
|
1613004004NRG24160920230979927
|
16/09/2023
|
RAJALEKSHNI S
|
1613004004WL040407
|
RAJALEKSHNI S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499525
|
|
RAJALEKSHMI S
|
IDBI BANK(607095)
|
|
22
|
Chittumala
|
KL-13-004-004-004/190
(Panayam)
|
1613004004NRG24160920230979929
|
16/09/2023
|
GEETHA
|
1613004004WL040407
|
GEETHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499512
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-004/40
(Panayam)
|
1613004004NRG24160920230979948
|
16/09/2023
|
LATHIKA KUMARI
|
1613004004WL040407
|
LATHIKA KUMARI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328499534
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-004-004/137
(Panayam)
|
1613004004NRG24160920230979919
|
16/09/2023
|
Thomas K G
|
1613004004WL040407
|
Thomas K G
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328499546
|
|
MRS MOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-004/142
(Panayam)
|
1613004004NRG24160920230979920
|
16/09/2023
|
SHYLAJA
|
1613004004WL040407
|
SHYLAJA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499542
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-004/15
(Panayam)
|
1613004004NRG24160920230979921
|
16/09/2023
|
Vasanthakumary
|
1613004004WL040407
|
Vasanthakumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499529
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-004-004/17
(Panayam)
|
1613004004NRG24160920230979926
|
16/09/2023
|
Lalithabai
|
1613004004WL040407
|
Lalithabai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499530
|
|
LALITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-004/22
(Panayam)
|
1613004004NRG24160920230979934
|
16/09/2023
|
Ambili Rajeev
|
1613004004WL040407
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499514
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-004/25
(Panayam)
|
1613004004NRG24160920230979939
|
16/09/2023
|
Leelamma K
|
1613004004WL040407
|
Leelamma K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499531
|
|
LEELAMMA KUNJU MON
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-004/27
(Panayam)
|
1613004004NRG24160920230979941
|
16/09/2023
|
Sindhu S J
|
1613004004WL040407
|
Sindhu S J
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499527
|
|
SINDHU S J
|
DHANALAXMI BANK(607239)
|
|
31
|
Chittumala
|
KL-13-004-004-004/31
(Panayam)
|
1613004004NRG24160920230979944
|
16/09/2023
|
Prasanna Kumary
|
1613004004WL040407
|
Prasanna Kumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499543
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-004/32
(Panayam)
|
1613004004NRG24160920230979945
|
16/09/2023
|
Santhamma Amma
|
1613004004WL040407
|
Santhamma Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328499532
|
|
SANTHAMMA AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-004-004/33
(Panayam)
|
1613004004NRG24160920230979946
|
16/09/2023
|
Komala B
|
1613004004WL040407
|
Komala B
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499541
|
|
KOMALAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-004-004/35
(Panayam)
|
1613004004NRG24160920230979947
|
16/09/2023
|
Manomani
|
1613004004WL040407
|
Manomani
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328499533
|
|
MRS MANOMANI RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-004/41
(Panayam)
|
1613004004NRG24160920230979949
|
16/09/2023
|
Sheeja
|
1613004004WL040407
|
Sheeja
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499507
|
|
SHEEJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-004/45
(Panayam)
|
1613004004NRG24160920230979950
|
16/09/2023
|
Saraswathy
|
1613004004WL040407
|
Saraswathy
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499509
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
37
|
Chittumala
|
KL-13-004-004-004/47
(Panayam)
|
1613004004NRG24160920230979951
|
16/09/2023
|
Vijaya Kumari Amma
|
1613004004WL040407
|
Vijaya Kumari Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499538
|
|
MRS VIJAYA KUMARI AMMA SASIDHARAN 205885
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-004/50
(Panayam)
|
1613004004NRG24160920230979953
|
16/09/2023
|
Vasantha
|
1613004004WL040407
|
Vasantha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499539
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-004-004/51
(Panayam)
|
1613004004NRG24160920230979954
|
16/09/2023
|
Radhamani Aamma
|
1613004004WL040407
|
Radhamani Aamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499510
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-004-004/56
(Panayam)
|
1613004004NRG24160920230979955
|
16/09/2023
|
Ambili
|
1613004004WL040407
|
Ambili
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499540
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-004/60
(Panayam)
|
1613004004NRG24160920230979956
|
16/09/2023
|
Laly James
|
1613004004WL040407
|
Laly James
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499508
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-004-004/61
(Panayam)
|
1613004004NRG24160920230979957
|
16/09/2023
|
Mini Babu
|
1613004004WL040407
|
Mini Babu
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499535
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-004-004/64
(Panayam)
|
1613004004NRG24160920230979958
|
16/09/2023
|
Renuka kumary
|
1613004004WL040407
|
Renuka kumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499528
|
|
RENUKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
44
|
Chittumala
|
KL-13-004-004-004/76
(Panayam)
|
1613004004NRG24160920230979959
|
16/09/2023
|
Suvarnnakumary
|
1613004004WL040407
|
Suvarnnakumary
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328499526
|
|
SUVARNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-004-004/78
(Panayam)
|
1613004004NRG24160920230979960
|
16/09/2023
|
Vasanthakumary
|
1613004004WL040407
|
Vasanthakumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499536
|
|
VASANTHAKUMARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-004-004/85
(Panayam)
|
1613004004NRG24160920230979961
|
16/09/2023
|
SREEKALA
|
1613004004WL040407
|
SREEKALA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499544
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-004-014/6
(Panayam)
|
1613004004NRG24160920230979968
|
16/09/2023
|
Indirayamma
|
1613004004WL040407
|
Indirayamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499537
|
|
MRS O INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-004-004/236
(Panayam)
|
1613004004NRG24160920230979937
|
16/09/2023
|
VANAJA B
|
1613004004WL040407
|
VANAJA B
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499521
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-004-013/107
(Panayam)
|
1613004004NRG24160920230979967
|
16/09/2023
|
Lalithabai S
|
1613004004WL040407
|
Lalithabai S
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499545
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-004-004/49
(Panayam)
|
1613004004NRG24160920230979952
|
16/09/2023
|
MANIYAN PILLAI
|
1613004004WL040407
|
MANIYAN PILLAI
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328499497
|
|
MANIYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|