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-13-004-004-013/147 (Panayam)
|
1613004004NRG24250820230937772
|
25/08/2023
|
Omana Amma B
|
1613004004WL037946
|
Omana Amma B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049235
|
|
OMANA AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Chittumala
|
KL-13-004-004-013/182 (Panayam)
|
1613004004NRG24250820230937775
|
25/08/2023
|
ANANDAVALLI AMMA
|
1613004004WL037946
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049239
|
|
ANANDAVALLI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chittumala
|
KL-13-004-004-013/217 (Panayam)
|
1613004004NRG24250820230937780
|
25/08/2023
|
SARASWATHY AMMA L
|
1613004004WL037946
|
SARASWATHY AMMA L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049238
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chittumala
|
KL-13-004-004-013/222 (Panayam)
|
1613004004NRG24250820230937782
|
25/08/2023
|
MINI
|
1613004004WL037946
|
MINI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796049241
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-013/224 (Panayam)
|
1613004004NRG24250820230937783
|
25/08/2023
|
AMBIKA P
|
1613004004WL037946
|
AMBIKA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049237
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chittumala
|
KL-13-004-004-013/233 (Panayam)
|
1613004004NRG24250820230937784
|
25/08/2023
|
BABU RAJAN PILLAI
|
1613004004WL037946
|
BABU RAJAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796049242
|
|
BABU RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chittumala
|
KL-13-004-004-013/272 (Panayam)
|
1613004004NRG24250820230937788
|
25/08/2023
|
Prasannakumari
|
1613004004WL037946
|
Prasannakumari
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049240
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-004-013/3 (Panayam)
|
1613004004NRG24250820230937790
|
25/08/2023
|
Beena I
|
1613004004WL037946
|
Beena I
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049236
|
|
BEENA I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-013/193 (Panayam)
|
1613004004NRG24250820230937776
|
25/08/2023
|
VASANTHAKUMARI AMMA
|
1613004004WL037946
|
VASANTHAKUMARI AMMA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796049244
|
|
MRS VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-004-013/220 (Panayam)
|
1613004004NRG24250820230937781
|
25/08/2023
|
KAMALAMMA
|
1613004004WL037946
|
KAMALAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049268
|
|
MRS KAMALAMMA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-004-014/55 (Panayam)
|
1613004004NRG24250820230937802
|
25/08/2023
|
SREEKALA SASIDHARAN
|
1613004004WL037946
|
SREEKALA SASIDHARAN
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049243
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-013/105 (Panayam)
|
1613004004NRG24250820230937769
|
25/08/2023
|
Thankamani Amma C
|
1613004004WL037946
|
Thankamani Amma C
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796049263
|
|
MRS THANKAMANI AMMA C
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-004-013/14 (Panayam)
|
1613004004NRG24250820230937771
|
25/08/2023
|
Leela
|
1613004004WL037946
|
Leela
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796049249
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-004-013/15 (Panayam)
|
1613004004NRG24250820230937773
|
25/08/2023
|
Valsala K P
|
1613004004WL037946
|
Valsala K P
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796049251
|
|
MRS VALSALA K P 2553798
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-004-013/16 (Panayam)
|
1613004004NRG24250820230937774
|
25/08/2023
|
Lalitha Bai
|
1613004004WL037946
|
Lalitha Bai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049245
|
|
MRS LALITHA BAI SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-004-013/20 (Panayam)
|
1613004004NRG24250820230937777
|
25/08/2023
|
Ambika
|
1613004004WL037946
|
Ambika
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796049252
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-004-013/208 (Panayam)
|
1613004004NRG24250820230937778
|
25/08/2023
|
VALSALADEVI AMMA
|
1613004004WL037946
|
VALSALADEVI AMMA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796049247
|
|
VALSALADEVIAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-004-013/21 (Panayam)
|
1613004004NRG24250820230937779
|
25/08/2023
|
Thankamony
|
1613004004WL037946
|
Thankamony
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049248
|
|
THANKAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-004-013/240 (Panayam)
|
1613004004NRG24250820230937786
|
25/08/2023
|
ARAVINDAKSHAN PILLAI
|
1613004004WL037946
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796049267
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-004-013/26 (Panayam)
|
1613004004NRG24250820230937787
|
25/08/2023
|
Girija
|
1613004004WL037946
|
Girija
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049253
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-004-013/28 (Panayam)
|
1613004004NRG24250820230937789
|
25/08/2023
|
Mumthaz Beevi I
|
1613004004WL037946
|
Mumthaz Beevi I
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049261
|
|
MUMTHAS BEEVI
|
INDUSIND BANK(607189)
|
22
|
Chittumala
|
KL-13-004-004-013/36 (Panayam)
|
1613004004NRG24250820230937791
|
25/08/2023
|
Suseela
|
1613004004WL037946
|
Suseela
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049254
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-013/38 (Panayam)
|
1613004004NRG24250820230937792
|
25/08/2023
|
Ambikha Manoharan
|
1613004004WL037946
|
Ambikha Manoharan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049255
|
|
MRS AMBIKA MANOHARAN
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-013/5 (Panayam)
|
1613004004NRG24250820230937793
|
25/08/2023
|
Rajamma
|
1613004004WL037946
|
Rajamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049256
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-013/62 (Panayam)
|
1613004004NRG24250820230937794
|
25/08/2023
|
Sindhu S
|
1613004004WL037946
|
Sindhu S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796049266
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-004-013/74 (Panayam)
|
1613004004NRG24250820230937795
|
25/08/2023
|
VasanthyAmma V
|
1613004004WL037946
|
VasanthyAmma V
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049262
|
|
VASANTHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-004-013/75 (Panayam)
|
1613004004NRG24250820230937796
|
25/08/2023
|
Leelamma
|
1613004004WL037946
|
Leelamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796049257
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-004-013/78 (Panayam)
|
1613004004NRG24250820230937797
|
25/08/2023
|
Sabeena A R
|
1613004004WL037946
|
Sabeena A R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049258
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-004-013/80 (Panayam)
|
1613004004NRG24250820230937798
|
25/08/2023
|
Pushpavally
|
1613004004WL037946
|
Pushpavally
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796049259
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-004-013/84 (Panayam)
|
1613004004NRG24250820230937799
|
25/08/2023
|
Sheeba S Cheriyan
|
1613004004WL037946
|
Sheeba S Cheriyan
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796049264
|
|
SHEEBA S CHERIAN
|
CANARA BANK(508532)
|
31
|
Chittumala
|
KL-13-004-004-013/9 (Panayam)
|
1613004004NRG24250820230937800
|
25/08/2023
|
Sathi
|
1613004004WL037946
|
Sathi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796049246
|
|
MRS SATHY SATHY
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-013/98 (Panayam)
|
1613004004NRG24250820230937801
|
25/08/2023
|
Sreedevi Amma
|
1613004004WL037946
|
Sreedevi Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796049260
|
|
MRS SREEDEVIYAMMA R
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-004-015/53 (Panayam)
|
1613004004NRG24250820230937803
|
25/08/2023
|
Pankajavally
|
1613004004WL037946
|
Pankajavally
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796049250
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-004-013/108 (Panayam)
|
1613004004NRG24250820230937770
|
25/08/2023
|
Suvarnakumary Amma
|
1613004004WL037946
|
Suvarnakumary Amma
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796049265
|
|
MRS SUVARNA KUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-004-013/234-A (Panayam)
|
1613004004NRG24250820230937785
|
25/08/2023
|
KRISHNAMMA
|
1613004004WL037946
|
KRISHNAMMA
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796049269
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|