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-13-004-004-012/213 (Panayam)
|
1613004004NRG24080620230320105
|
08/06/2023
|
VASANTHA AMMA P
|
1613004004WL013401
|
VASANTHA AMMA P
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380663
|
|
VASANTHAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Chittumala
|
KL-13-004-004-014/163 (Panayam)
|
1613004004NRG24080620230320117
|
08/06/2023
|
BABY SANTHY S
|
1613004004WL013401
|
BABY SANTHY S
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567380633
|
|
BABY SANTHY S
|
DHANALAXMI BANK(607239)
|
3
|
Chittumala
|
KL-13-004-004-014/171 (Panayam)
|
1613004004NRG24080620230320118
|
08/06/2023
|
RAJENDRA BABU
|
1613004004WL013401
|
RAJENDRA BABU
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380634
|
|
MR RAJENDRA BABU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-005/59 (Panayam)
|
1613004004NRG24080620230320104
|
08/06/2023
|
kunjamma
|
1613004004WL013401
|
kunjamma
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380624
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-013/171 (Panayam)
|
1613004004NRG24080620230320107
|
08/06/2023
|
RATNAMMA B
|
1613004004WL013401
|
RATNAMMA B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380632
|
|
RETHNAMMA B
|
IDBI BANK(607095)
|
6
|
Chittumala
|
KL-13-004-004-014/152 (Panayam)
|
1613004004NRG24080620230320113
|
08/06/2023
|
SHEELA P
|
1613004004WL013401
|
SHEELA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380629
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-004-014/184 (Panayam)
|
1613004004NRG24080620230320119
|
08/06/2023
|
MINIMOL
|
1613004004WL013401
|
MINIMOL
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380626
|
|
MINIMOL S
|
KERALA GRAMIN BANK(607476)
|
8
|
Chittumala
|
KL-13-004-004-014/221 (Panayam)
|
1613004004NRG24080620230320128
|
08/06/2023
|
LATHIKA K
|
1613004004WL013401
|
LATHIKA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380631
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-014/254 (Panayam)
|
1613004004NRG24080620230320132
|
08/06/2023
|
SALINI
|
1613004004WL013401
|
SALINI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380630
|
|
SALINI G
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-014/3 (Panayam)
|
1613004004NRG24080620230320135
|
08/06/2023
|
PUSHPAMMAL
|
1613004004WL013401
|
PUSHPAMMAL
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380627
|
|
PUSHPAMMAL
|
FEDERAL BANK(607165)
|
11
|
Chittumala
|
KL-13-004-004-014/50 (Panayam)
|
1613004004NRG24080620230320138
|
08/06/2023
|
Rema
|
1613004004WL013401
|
Rema
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567380625
|
|
RAMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chittumala
|
KL-13-004-004-015/185 (Panayam)
|
1613004004NRG24080620230320143
|
08/06/2023
|
REMANI S
|
1613004004WL013401
|
REMANI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380628
|
|
RAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-014/204 (Panayam)
|
1613004004NRG24080620230320123
|
08/06/2023
|
LEELA
|
1613004004WL013401
|
LEELA
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380635
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-014/198 (Panayam)
|
1613004004NRG24080620230320121
|
08/06/2023
|
SYAMALA C
|
1613004004WL013401
|
SYAMALA C
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380636
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-004-014/216 (Panayam)
|
1613004004NRG24080620230320126
|
08/06/2023
|
INDIRADEVI AMMA
|
1613004004WL013401
|
INDIRADEVI AMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380658
|
|
MRS INDIRADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-004-014/227 (Panayam)
|
1613004004NRG24080620230320130
|
08/06/2023
|
LEELA G
|
1613004004WL013401
|
LEELA G
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380661
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-014/206 (Panayam)
|
1613004004NRG24080620230320124
|
08/06/2023
|
JAYASREE S
|
1613004004WL013401
|
JAYASREE S
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380656
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-012/59 (Panayam)
|
1613004004NRG24080620230320106
|
08/06/2023
|
Sasikumari Amma
|
1613004004WL013401
|
Sasikumari Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380648
|
|
SASIKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-004-013/93 (Panayam)
|
1613004004NRG24080620230320108
|
08/06/2023
|
Santhakumary Amma
|
1613004004WL013401
|
Santhakumary Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380652
|
|
MRS SANTHA KUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-004-014/10 (Panayam)
|
1613004004NRG24080620230320109
|
08/06/2023
|
Lalithamma
|
1613004004WL013401
|
Lalithamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380639
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-004-014/100 (Panayam)
|
1613004004NRG24080620230320110
|
08/06/2023
|
Madhavan Kutty
|
1613004004WL013401
|
Madhavan Kutty
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380662
|
|
MR MADHAVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-014/11 (Panayam)
|
1613004004NRG24080620230320111
|
08/06/2023
|
Leela Babu
|
1613004004WL013401
|
Leela Babu
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380649
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-014/14 (Panayam)
|
1613004004NRG24080620230320112
|
08/06/2023
|
Indira
|
1613004004WL013401
|
Indira
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380643
|
|
INDIRA A
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-004-014/159 (Panayam)
|
1613004004NRG24080620230320115
|
08/06/2023
|
UMADEVI G
|
1613004004WL013401
|
UMADEVI G
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380645
|
|
MRS UMADEVI G
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-014/19 (Panayam)
|
1613004004NRG24080620230320120
|
08/06/2023
|
Sarojini Amma
|
1613004004WL013401
|
Sarojini Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380640
|
|
MRS SAROJINIAMMA AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-004-014/2 (Panayam)
|
1613004004NRG24080620230320122
|
08/06/2023
|
Geethakumary Amma
|
1613004004WL013401
|
Geethakumary Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567380641
|
|
MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-004-014/21 (Panayam)
|
1613004004NRG24080620230320125
|
08/06/2023
|
Geetha Bai
|
1613004004WL013401
|
Geetha Bai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380651
|
|
MRS GEETHA BAI B 2072492
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-004-014/25 (Panayam)
|
1613004004NRG24080620230320131
|
08/06/2023
|
Valsala Ammal
|
1613004004WL013401
|
Valsala Ammal
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380647
|
|
VALSALA AMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-004-014/26 (Panayam)
|
1613004004NRG24080620230320133
|
08/06/2023
|
Rathi c
|
1613004004WL013401
|
Rathi c
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380637
|
|
RATHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-004-014/27 (Panayam)
|
1613004004NRG24080620230320134
|
08/06/2023
|
Ushakumari
|
1613004004WL013401
|
Ushakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380650
|
|
MRS USHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-014/45 (Panayam)
|
1613004004NRG24080620230320136
|
08/06/2023
|
Bindhu R
|
1613004004WL013401
|
Bindhu R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380654
|
|
BINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-004-014/5 (Panayam)
|
1613004004NRG24080620230320137
|
08/06/2023
|
Jagadammal
|
1613004004WL013401
|
Jagadammal
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380644
|
|
MRS JAGADAMMAL MURUKANACHARI
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-004-014/7 (Panayam)
|
1613004004NRG24080620230320139
|
08/06/2023
|
Salini
|
1613004004WL013401
|
Salini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380646
|
|
SALINI R
|
KERALA GRAMIN BANK(607476)
|
34
|
Chittumala
|
KL-13-004-004-014/73 (Panayam)
|
1613004004NRG24080620230320140
|
08/06/2023
|
Lathikakumary
|
1613004004WL013401
|
Lathikakumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380653
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chittumala
|
KL-13-004-004-014/8 (Panayam)
|
1613004004NRG24080620230320141
|
08/06/2023
|
Nirmala
|
1613004004WL013401
|
Nirmala
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380642
|
|
MRS NIRMALA RADHAKRISHNANACHARI
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-004-015/106 (Panayam)
|
1613004004NRG24080620230320142
|
08/06/2023
|
Ramavathy
|
1613004004WL013401
|
Ramavathy
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567380655
|
|
MRS REMAVATHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-004-014/156 (Panayam)
|
1613004004NRG24080620230320114
|
08/06/2023
|
Radhika R
|
1613004004WL013401
|
Radhika R
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380657
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-004-014/160 (Panayam)
|
1613004004NRG24080620230320116
|
08/06/2023
|
AMMINI
|
1613004004WL013401
|
AMMINI
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380659
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chittumala
|
KL-13-004-004-014/219 (Panayam)
|
1613004004NRG24080620230320127
|
08/06/2023
|
LATHIKA K
|
1613004004WL013401
|
LATHIKA K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380660
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-004-014/222 (Panayam)
|
1613004004NRG24080620230320129
|
08/06/2023
|
DEEPAMOL S
|
1613004004WL013401
|
DEEPAMOL S
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567380638
|
|
MRS DEEPAMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|