|
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)
|
1613004004NRG24210220242103354
|
21/02/2024
|
SINDHU V
|
1613004004WL093721
|
SINDHU V
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305542
|
|
SINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-006/141
(Panayam)
|
1613004004NRG24210220242103352
|
21/02/2024
|
Bindhu R
|
1613004004WL093721
|
Bindhu R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305532
|
|
BINDHU R .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-006/16
(Panayam)
|
1613004004NRG24210220242103353
|
21/02/2024
|
Vijayakumari Amma M
|
1613004004WL093721
|
Vijayakumari Amma M
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305525
|
|
VIJAYAKUMARI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-006/175
(Panayam)
|
1613004004NRG24210220242103355
|
21/02/2024
|
RADHAMANI AMMA
|
1613004004WL093721
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305520
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-006/190
(Panayam)
|
1613004004NRG24210220242103356
|
21/02/2024
|
VIJAYAKUMARY AMMA
|
1613004004WL093721
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102305526
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-006/203
(Panayam)
|
1613004004NRG24210220242103357
|
21/02/2024
|
REMADEVI
|
1613004004WL093721
|
REMADEVI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305523
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-006/223
(Panayam)
|
1613004004NRG24210220242103361
|
21/02/2024
|
SREEDEVI
|
1613004004WL093721
|
SREEDEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102305528
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-006/225
(Panayam)
|
1613004004NRG24210220242103362
|
21/02/2024
|
SREEKALA REJANI
|
1613004004WL093721
|
SREEKALA REJANI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102305535
|
|
SREEKALA REJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-006/23
(Panayam)
|
1613004004NRG24210220242103363
|
21/02/2024
|
RADHA K
|
1613004004WL093721
|
RADHA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102305529
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-006/230
(Panayam)
|
1613004004NRG24210220242103364
|
21/02/2024
|
SARASWATHY AMMA T
|
1613004004WL093721
|
SARASWATHY AMMA T
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102305522
|
|
MRS SARASWATHY AMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-006/271
(Panayam)
|
1613004004NRG24210220242103366
|
21/02/2024
|
SARALA KUMARY
|
1613004004WL093721
|
SARALA KUMARY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102305534
|
|
SARALA KUMARY O
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-004-006/272
(Panayam)
|
1613004004NRG24210220242103367
|
21/02/2024
|
USHA S
|
1613004004WL093721
|
USHA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305530
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-006/278
(Panayam)
|
1613004004NRG24210220242103368
|
21/02/2024
|
SASIKALA R
|
1613004004WL093721
|
SASIKALA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102305524
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-006/280
(Panayam)
|
1613004004NRG24210220242103370
|
21/02/2024
|
KRISHNAMANI
|
1613004004WL093721
|
KRISHNAMANI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102305531
|
|
KRISHNAMANI S R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-006/293
(Panayam)
|
1613004004NRG24210220242103371
|
21/02/2024
|
MAYADEVI
|
1613004004WL093721
|
MAYADEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102305533
|
|
MAYADEVI C N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-006/308
(Panayam)
|
1613004004NRG24210220242103372
|
21/02/2024
|
JAMEELA BEEVI
|
1613004004WL093721
|
JAMEELA BEEVI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102305521
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-006/66
(Panayam)
|
1613004004NRG24210220242103381
|
21/02/2024
|
SAKUNTHALA K
|
1613004004WL093721
|
SAKUNTHALA K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102305527
|
|
SAKUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-006/100
(Panayam)
|
1613004004NRG24210220242103351
|
21/02/2024
|
JAYA KUMARI
|
1613004004WL093721
|
JAYA KUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102305540
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-004-006/213
(Panayam)
|
1613004004NRG24210220242103359
|
21/02/2024
|
GEETHA KUMARI
|
1613004004WL093721
|
GEETHA KUMARI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305538
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-006/270
(Panayam)
|
1613004004NRG24210220242103365
|
21/02/2024
|
VASANTHA
|
1613004004WL093721
|
VASANTHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102305539
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-006/220
(Panayam)
|
1613004004NRG24210220242103360
|
21/02/2024
|
RAJANI LAL R
|
1613004004WL093721
|
RAJANI LAL R
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102305536
|
|
RAJANILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-004-006/1
(Panayam)
|
1613004004NRG24210220242103350
|
21/02/2024
|
Girija
|
1613004004WL093721
|
Girija
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305541
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-006/21
(Panayam)
|
1613004004NRG24210220242103358
|
21/02/2024
|
Sukumari Amma
|
1613004004WL093721
|
Sukumari Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102305551
|
|
S SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-006/28
(Panayam)
|
1613004004NRG24210220242103369
|
21/02/2024
|
Mini Bhai Amma S
|
1613004004WL093721
|
Mini Bhai Amma S
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102305545
|
|
MRS MINI BHAI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-006/35
(Panayam)
|
1613004004NRG24210220242103373
|
21/02/2024
|
Vasantha Amma
|
1613004004WL093721
|
Vasantha Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102305544
|
|
VASANTHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-006/36
(Panayam)
|
1613004004NRG24210220242103374
|
21/02/2024
|
Pushpa Kumari K
|
1613004004WL093721
|
Pushpa Kumari K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102305548
|
|
PUSHPAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-006/39
(Panayam)
|
1613004004NRG24210220242103375
|
21/02/2024
|
Rani Mohan J
|
1613004004WL093721
|
Rani Mohan J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305546
|
|
RANI MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-006/43
(Panayam)
|
1613004004NRG24210220242103376
|
21/02/2024
|
Geetha
|
1613004004WL093721
|
Geetha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102305549
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-006/46
(Panayam)
|
1613004004NRG24210220242103377
|
21/02/2024
|
Thankamani
|
1613004004WL093721
|
Thankamani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102305550
|
|
THANKAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-006/51
(Panayam)
|
1613004004NRG24210220242103378
|
21/02/2024
|
USHAKUMARI J
|
1613004004WL093721
|
USHAKUMARI J
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102305537
|
|
MRS USHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-006/52
(Panayam)
|
1613004004NRG24210220242103379
|
21/02/2024
|
Rama
|
1613004004WL093721
|
Rama
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102305547
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-004-006/57
(Panayam)
|
1613004004NRG24210220242103380
|
21/02/2024
|
Geetha
|
1613004004WL093721
|
Geetha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102305552
|
|
MRS GEETHA S GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-006/9
(Panayam)
|
1613004004NRG24210220242103382
|
21/02/2024
|
Padmakumari R
|
1613004004WL093721
|
Padmakumari R
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102305543
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|