|
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-13-004-004-002/242
(Panayam)
|
1613004004NRG24160120241874149
|
16/01/2024
|
AMBILI S
|
1613004004WL081914
|
AMBILI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809196
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-002/295
(Panayam)
|
1613004004NRG24160120241874150
|
16/01/2024
|
CHANDRAMATHY
|
1613004004WL081914
|
CHANDRAMATHY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809194
|
|
CHANDRAMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-002/353
(Panayam)
|
1613004004NRG24160120241874152
|
16/01/2024
|
VIJAYAKUMARI
|
1613004004WL081914
|
VIJAYAKUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809195
|
|
VIJAYAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-002/366
(Panayam)
|
1613004004NRG24160120241874154
|
16/01/2024
|
SUDHAKARAN P
|
1613004004WL081914
|
SUDHAKARAN P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809198
|
|
SUDHAKARAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-004-002/65
(Panayam)
|
1613004004NRG24160120241874163
|
16/01/2024
|
Lathika Kumary C
|
1613004004WL081914
|
Lathika Kumary C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809197
|
|
LATHIKA KUMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-002/359
(Panayam)
|
1613004004NRG24160120241874153
|
16/01/2024
|
SYAMALA
|
1613004004WL081914
|
SYAMALA
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809200
|
|
MRS SYAMALA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-001/183
(Panayam)
|
1613004004NRG24160120241874134
|
16/01/2024
|
Vijayakumary
|
1613004004WL081914
|
Vijayakumary
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809219
|
|
VIJAYAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-002/107
(Panayam)
|
1613004004NRG24160120241874135
|
16/01/2024
|
Jaseentha James
|
1613004004WL081914
|
Jaseentha James
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809203
|
|
JASEENTHA JAMES
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-004-002/111
(Panayam)
|
1613004004NRG24160120241874136
|
16/01/2024
|
Susamma Nepolin
|
1613004004WL081914
|
Susamma Nepolin
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809214
|
|
SOOSAMMA N
|
HDFC BANK LTD(607152)
|
|
10
|
Chittumala
|
KL-13-004-004-002/114
(Panayam)
|
1613004004NRG24160120241874137
|
16/01/2024
|
Sarada
|
1613004004WL081914
|
Sarada
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809204
|
|
SARADA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-002/119
(Panayam)
|
1613004004NRG24160120241874138
|
16/01/2024
|
Leela Johny
|
1613004004WL081914
|
Leela Johny
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809205
|
|
MRS LEELA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-002/133
(Panayam)
|
1613004004NRG24160120241874139
|
16/01/2024
|
Nalinakshy V
|
1613004004WL081914
|
Nalinakshy V
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809220
|
|
Mrs. NALINAKSHY V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chittumala
|
KL-13-004-004-002/134
(Panayam)
|
1613004004NRG24160120241874140
|
16/01/2024
|
Lalithabai Amma E
|
1613004004WL081914
|
Lalithabai Amma E
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809221
|
|
MRS LALITHA BHAI AMMA E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-002/15
(Panayam)
|
1613004004NRG24160120241874141
|
16/01/2024
|
Beenabai
|
1613004004WL081914
|
Beenabai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809217
|
|
BEENA BHAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-002/150
(Panayam)
|
1613004004NRG24160120241874142
|
16/01/2024
|
Sureshkumar
|
1613004004WL081914
|
Sureshkumar
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809225
|
|
SHEELA A,SURESH KUMAR E V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-002/154
(Panayam)
|
1613004004NRG24160120241874143
|
16/01/2024
|
USHAMANI AMMA S
|
1613004004WL081914
|
USHAMANI AMMA S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809228
|
|
USHA MANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-002/156
(Panayam)
|
1613004004NRG24160120241874144
|
16/01/2024
|
Leelabai Amma
|
1613004004WL081914
|
Leelabai Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809222
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-002/158
(Panayam)
|
1613004004NRG24160120241874145
|
16/01/2024
|
Jayasree K
|
1613004004WL081914
|
Jayasree K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809223
|
|
MRS JAYASREE AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-002/17
(Panayam)
|
1613004004NRG24160120241874146
|
16/01/2024
|
Seetha
|
1613004004WL081914
|
Seetha
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809206
|
|
MRS SEETHA K SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-002/22
(Panayam)
|
1613004004NRG24160120241874148
|
16/01/2024
|
Ajitha J
|
1613004004WL081914
|
Ajitha J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809207
|
|
AJITHA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-002/30
(Panayam)
|
1613004004NRG24160120241874151
|
16/01/2024
|
Leelamani
|
1613004004WL081914
|
Leelamani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809202
|
|
LEELA MONY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-004-002/40
(Panayam)
|
1613004004NRG24160120241874156
|
16/01/2024
|
Pushpamma E
|
1613004004WL081914
|
Pushpamma E
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809208
|
|
MRS PUSHPAMMA E
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-002/44
(Panayam)
|
1613004004NRG24160120241874157
|
16/01/2024
|
Radhamma G
|
1613004004WL081914
|
Radhamma G
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809215
|
|
G RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-004-002/48
(Panayam)
|
1613004004NRG24160120241874158
|
16/01/2024
|
Radhamani
|
1613004004WL081914
|
Radhamani
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809227
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-004-002/54
(Panayam)
|
1613004004NRG24160120241874159
|
16/01/2024
|
Bindhu
|
1613004004WL081914
|
Bindhu
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809209
|
|
BINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-002/58
(Panayam)
|
1613004004NRG24160120241874160
|
16/01/2024
|
USHA AMMA K
|
1613004004WL081914
|
USHA AMMA K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809210
|
|
MRS USHA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-002/61
(Panayam)
|
1613004004NRG24160120241874161
|
16/01/2024
|
Vimala B
|
1613004004WL081914
|
Vimala B
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809211
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-002/63
(Panayam)
|
1613004004NRG24160120241874162
|
16/01/2024
|
Lalithabai
|
1613004004WL081914
|
Lalithabai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809216
|
|
LALITHA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-002/68
(Panayam)
|
1613004004NRG24160120241874164
|
16/01/2024
|
Ambika
|
1613004004WL081914
|
Ambika
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809212
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chittumala
|
KL-13-004-004-002/73
(Panayam)
|
1613004004NRG24160120241874166
|
16/01/2024
|
Sudha
|
1613004004WL081914
|
Sudha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809213
|
|
MRS SUDHA K 2700456
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-002/74
(Panayam)
|
1613004004NRG24160120241874167
|
16/01/2024
|
Kavitha
|
1613004004WL081914
|
Kavitha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809218
|
|
MRS KAVITHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-002/90
(Panayam)
|
1613004004NRG24160120241874168
|
16/01/2024
|
Padmavathy Amma
|
1613004004WL081914
|
Padmavathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139809224
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-002/91
(Panayam)
|
1613004004NRG24160120241874169
|
16/01/2024
|
Jijo J
|
1613004004WL081914
|
Jijo J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809201
|
|
MR JIJO J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-004-002/205
(Panayam)
|
1613004004NRG24160120241874147
|
16/01/2024
|
Geetha S Pillai Alias Geetha Bhai Amma
|
1613004004WL081914
|
Geetha S Pillai Alias Geetha Bhai Amma
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809226
|
|
MRS GEETA S PILLAI ALIAS GEETHA BHAI AMM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-004-002/382
(Panayam)
|
1613004004NRG24160120241874155
|
16/01/2024
|
SIVANI
|
1613004004WL081914
|
SIVANI
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809199
|
|
SIVANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|