|
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)
|
1613004004NRG24220720230607383
|
24/07/2023
|
Omana Amma B
|
1613004004WL025589
|
Omana Amma B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769912
|
|
OMANA AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-013/182
(Panayam)
|
1613004004NRG24220720230607385
|
24/07/2023
|
ANANDAVALLI AMMA
|
1613004004WL025589
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955769915
|
|
ANANDAVALLI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-004-013/217
(Panayam)
|
1613004004NRG24220720230607389
|
24/07/2023
|
SARASWATHY AMMA L
|
1613004004WL025589
|
SARASWATHY AMMA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955769911
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-004-013/222
(Panayam)
|
1613004004NRG24220720230607391
|
24/07/2023
|
MINI
|
1613004004WL025589
|
MINI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769917
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-013/224
(Panayam)
|
1613004004NRG24220720230607392
|
24/07/2023
|
AMBIKA P
|
1613004004WL025589
|
AMBIKA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955769914
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-004-013/233
(Panayam)
|
1613004004NRG24220720230607393
|
24/07/2023
|
BABU RAJAN PILLAI
|
1613004004WL025589
|
BABU RAJAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955769918
|
|
BABU RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-004-013/272
(Panayam)
|
1613004004NRG24220720230607398
|
24/07/2023
|
Prasannakumari
|
1613004004WL025589
|
Prasannakumari
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769916
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-013/3
(Panayam)
|
1613004004NRG24220720230607400
|
24/07/2023
|
Beena I
|
1613004004WL025589
|
Beena I
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769913
|
|
BEENA I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-013/220
(Panayam)
|
1613004004NRG24220720230607390
|
24/07/2023
|
KAMALAMMA
|
1613004004WL025589
|
KAMALAMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769942
|
|
MRS KAMALAMMA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-014/55
(Panayam)
|
1613004004NRG24220720230607413
|
24/07/2023
|
SREEKALA SASIDHARAN
|
1613004004WL025589
|
SREEKALA SASIDHARAN
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955769921
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-013/119
(Panayam)
|
1613004004NRG24220720230607381
|
24/07/2023
|
MINI S
|
1613004004WL025589
|
MINI S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955769939
|
|
MINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chittumala
|
KL-13-004-004-013/14
(Panayam)
|
1613004004NRG24220720230607382
|
24/07/2023
|
Leela
|
1613004004WL025589
|
Leela
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769925
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-013/15
(Panayam)
|
1613004004NRG24220720230607384
|
24/07/2023
|
Valsala K P
|
1613004004WL025589
|
Valsala K P
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955769927
|
|
MRS VALSALA K P 2553798
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-013/20
(Panayam)
|
1613004004NRG24220720230607386
|
24/07/2023
|
Ambika
|
1613004004WL025589
|
Ambika
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955769931
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-013/208
(Panayam)
|
1613004004NRG24220720230607387
|
24/07/2023
|
VALSALADEVI AMMA
|
1613004004WL025589
|
VALSALADEVI AMMA
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955769920
|
|
VALSALADEVIAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-013/21
(Panayam)
|
1613004004NRG24220720230607388
|
24/07/2023
|
Thankamony
|
1613004004WL025589
|
Thankamony
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769923
|
|
THANKAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-013/240
(Panayam)
|
1613004004NRG24220720230607395
|
24/07/2023
|
ARAVINDAKSHAN PILLAI
|
1613004004WL025589
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955769941
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-013/26
(Panayam)
|
1613004004NRG24220720230607396
|
24/07/2023
|
Girija
|
1613004004WL025589
|
Girija
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769930
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-013/28
(Panayam)
|
1613004004NRG24220720230607399
|
24/07/2023
|
Mumthaz Beevi I
|
1613004004WL025589
|
Mumthaz Beevi I
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769928
|
|
MUMTHAS BEEVI
|
INDUSIND BANK(607189)
|
|
20
|
Chittumala
|
KL-13-004-004-013/30
(Panayam)
|
1613004004NRG24220720230607401
|
24/07/2023
|
Manjumol
|
1613004004WL025589
|
Manjumol
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955769922
|
|
Mrs. MANJUMOL V
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-004-013/36
(Panayam)
|
1613004004NRG24220720230607402
|
24/07/2023
|
Suseela
|
1613004004WL025589
|
Suseela
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769929
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-013/38
(Panayam)
|
1613004004NRG24220720230607403
|
24/07/2023
|
Ambikha Manoharan
|
1613004004WL025589
|
Ambikha Manoharan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769933
|
|
MRS AMBIKA MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-013/5
(Panayam)
|
1613004004NRG24220720230607404
|
24/07/2023
|
Rajamma
|
1613004004WL025589
|
Rajamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769926
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-013/69
(Panayam)
|
1613004004NRG24220720230607405
|
24/07/2023
|
JOHN
|
1613004004WL025589
|
JOHN
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955769934
|
|
JOHN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-004-013/74
(Panayam)
|
1613004004NRG24220720230607406
|
24/07/2023
|
VasanthyAmma V
|
1613004004WL025589
|
VasanthyAmma V
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769935
|
|
VASANTHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-013/75
(Panayam)
|
1613004004NRG24220720230607407
|
24/07/2023
|
Leelamma
|
1613004004WL025589
|
Leelamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955769932
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-013/78
(Panayam)
|
1613004004NRG24220720230607408
|
24/07/2023
|
Sabeena A R
|
1613004004WL025589
|
Sabeena A R
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769936
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-013/80
(Panayam)
|
1613004004NRG24220720230607409
|
24/07/2023
|
Pushpavally
|
1613004004WL025589
|
Pushpavally
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769937
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-013/9
(Panayam)
|
1613004004NRG24220720230607410
|
24/07/2023
|
Sathi
|
1613004004WL025589
|
Sathi
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955769919
|
|
MRS SATHY SATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-013/90
(Panayam)
|
1613004004NRG24220720230607411
|
24/07/2023
|
Thomas George
|
1613004004WL025589
|
Thomas George
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955769938
|
|
THOMAS GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-013/98
(Panayam)
|
1613004004NRG24220720230607412
|
24/07/2023
|
Sreedevi Amma
|
1613004004WL025589
|
Sreedevi Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769940
|
|
MRS SREEDEVIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-015/53
(Panayam)
|
1613004004NRG24220720230607414
|
24/07/2023
|
Pankajavally
|
1613004004WL025589
|
Pankajavally
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769924
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-004-013/234-A
(Panayam)
|
1613004004NRG24220720230607394
|
24/07/2023
|
KRISHNAMMA
|
1613004004WL025589
|
KRISHNAMMA
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955769943
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|