|
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-13-004-004-005/344
(Panayam)
|
1613004004NRG24040320242182349
|
07/03/2024
|
Shyama S
|
1613004004WL098259
|
Shyama S
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102625872
|
|
SHYAMA S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-005/342
(Panayam)
|
1613004004NRG24040320242182348
|
07/03/2024
|
INDU S
|
1613004004WL098259
|
INDU S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625871
|
|
Mrs. Indu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-005/100
(Panayam)
|
1613004004NRG24040320242182321
|
07/03/2024
|
VIJAYAKUMARI K
|
1613004004WL098259
|
VIJAYAKUMARI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625852
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-005/142
(Panayam)
|
1613004004NRG24040320242182325
|
07/03/2024
|
Prasanna J
|
1613004004WL098259
|
Prasanna J
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102625849
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-004-005/157
(Panayam)
|
1613004004NRG24040320242182326
|
07/03/2024
|
Usha B
|
1613004004WL098259
|
Usha B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102625851
|
|
USHA B,RAJENDRAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/159
(Panayam)
|
1613004004NRG24040320242182327
|
07/03/2024
|
SUDARSANAN K
|
1613004004WL098259
|
SUDARSANAN K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625861
|
|
SUDARSANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-005/167
(Panayam)
|
1613004004NRG24040320242182328
|
07/03/2024
|
VASANTHA KUMARY AMMA
|
1613004004WL098259
|
VASANTHA KUMARY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625847
|
|
VASANTHA KUMARY AMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-005/172
(Panayam)
|
1613004004NRG24040320242182330
|
07/03/2024
|
RATNAMMA
|
1613004004WL098259
|
RATNAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102625850
|
|
RATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-005/207
(Panayam)
|
1613004004NRG24040320242182331
|
07/03/2024
|
GOPINATHAN
|
1613004004WL098259
|
GOPINATHAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625866
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-005/214
(Panayam)
|
1613004004NRG24040320242182333
|
07/03/2024
|
SELIN DONALED
|
1613004004WL098259
|
SELIN DONALED
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625845
|
|
CELINE DONALD
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-005/225
(Panayam)
|
1613004004NRG24040320242182334
|
07/03/2024
|
GANGA BHAI
|
1613004004WL098259
|
GANGA BHAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102625853
|
|
GANGABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/269
(Panayam)
|
1613004004NRG24040320242182337
|
07/03/2024
|
RAKHIMOL R
|
1613004004WL098259
|
RAKHIMOL R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625867
|
|
RAKHI MOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-005/277
(Panayam)
|
1613004004NRG24040320242182339
|
07/03/2024
|
MANAJA
|
1613004004WL098259
|
MANAJA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625865
|
|
MANAJA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-004-005/278
(Panayam)
|
1613004004NRG24040320242182340
|
07/03/2024
|
PRISSI S
|
1613004004WL098259
|
PRISSI S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102625864
|
|
PRISSI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-005/279
(Panayam)
|
1613004004NRG24040320242182341
|
07/03/2024
|
SREEK.UMARI G
|
1613004004WL098259
|
SREEK.UMARI G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102625854
|
|
SREEKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-005/283
(Panayam)
|
1613004004NRG24040320242182343
|
07/03/2024
|
LEELA
|
1613004004WL098259
|
LEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625855
|
|
LEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-005/301
(Panayam)
|
1613004004NRG24040320242182344
|
07/03/2024
|
SINDHU S
|
1613004004WL098259
|
SINDHU S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625870
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-005/305
(Panayam)
|
1613004004NRG24040320242182345
|
07/03/2024
|
SINDHUMOL S
|
1613004004WL098259
|
SINDHUMOL S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102625856
|
|
SINDHUMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-005/327
(Panayam)
|
1613004004NRG24040320242182346
|
07/03/2024
|
ANILKUMAR S
|
1613004004WL098259
|
ANILKUMAR S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102625846
|
|
ANILKUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-005/328
(Panayam)
|
1613004004NRG24040320242182347
|
07/03/2024
|
JALAJA GOPAL
|
1613004004WL098259
|
JALAJA GOPAL
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102625848
|
|
MRS JALAJA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-005/169
(Panayam)
|
1613004004NRG24040320242182329
|
07/03/2024
|
VIJAYAKUMARI
|
1613004004WL098259
|
VIJAYAKUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625863
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chittumala
|
KL-13-004-004-005/281
(Panayam)
|
1613004004NRG24040320242182342
|
07/03/2024
|
PUSHPA
|
1613004004WL098259
|
PUSHPA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102625868
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-005/103
(Panayam)
|
1613004004NRG24040320242182322
|
07/03/2024
|
Baby
|
1613004004WL098259
|
Baby
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625873
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-005/119
(Panayam)
|
1613004004NRG24040320242182323
|
07/03/2024
|
Chellappan Pillai
|
1613004004WL098259
|
Chellappan Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102625880
|
|
N CHELLAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-004-005/12
(Panayam)
|
1613004004NRG24040320242182324
|
07/03/2024
|
Sarojini
|
1613004004WL098259
|
Sarojini
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102625858
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-005/21
(Panayam)
|
1613004004NRG24040320242182332
|
07/03/2024
|
Maniyamma
|
1613004004WL098259
|
Maniyamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625857
|
|
MANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-005/24
(Panayam)
|
1613004004NRG24040320242182335
|
07/03/2024
|
Gomathy L
|
1613004004WL098259
|
Gomathy L
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102625859
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-004-005/25
(Panayam)
|
1613004004NRG24040320242182336
|
07/03/2024
|
Ajithakumary C S
|
1613004004WL098259
|
Ajithakumary C S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102625862
|
|
AJITHAKUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-005/5
(Panayam)
|
1613004004NRG24040320242182350
|
07/03/2024
|
Anandhabai
|
1613004004WL098259
|
Anandhabai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625874
|
|
ANANDHA BAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-004-005/56
(Panayam)
|
1613004004NRG24040320242182351
|
07/03/2024
|
Sudharma
|
1613004004WL098259
|
Sudharma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102625875
|
|
SUDHARMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-005/60
(Panayam)
|
1613004004NRG24040320242182352
|
07/03/2024
|
Thankamani Amma
|
1613004004WL098259
|
Thankamani Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625876
|
|
THANKAMANI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chittumala
|
KL-13-004-004-005/66
(Panayam)
|
1613004004NRG24040320242182353
|
07/03/2024
|
Sobhanakumary
|
1613004004WL098259
|
Sobhanakumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625877
|
|
SHOBHANAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-004-005/7
(Panayam)
|
1613004004NRG24040320242182354
|
07/03/2024
|
Thankamony K
|
1613004004WL098259
|
Thankamony K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102625860
|
|
MRS THNAKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-005/71
(Panayam)
|
1613004004NRG24040320242182355
|
07/03/2024
|
Laila
|
1613004004WL098259
|
Laila
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102625878
|
|
LAILA A,SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-004-005/8
(Panayam)
|
1613004004NRG24040320242182356
|
07/03/2024
|
Chandramathi Amma
|
1613004004WL098259
|
Chandramathi Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625879
|
|
CHANDRAMATHIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-004-005/274
(Panayam)
|
1613004004NRG24040320242182338
|
07/03/2024
|
DEEPA
|
1613004004WL098259
|
DEEPA
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102625869
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|