|
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-13-004-004-004/156
(Panayam)
|
1613004004NRG24090120241836744
|
09/01/2024
|
SREEJA
|
1613004004WL080080
|
SREEJA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425432
|
|
SREEJA
|
IDBI BANK(607095)
|
|
2
|
Chittumala
|
KL-13-004-004-004/157
(Panayam)
|
1613004004NRG24090120241836745
|
09/01/2024
|
MOHANAN PILLAI
|
1613004004WL080080
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425406
|
|
MOHANAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-004-004/175
(Panayam)
|
1613004004NRG24090120241836748
|
09/01/2024
|
MANIAMMA O
|
1613004004WL080080
|
MANIAMMA O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425405
|
|
MRS MANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-004/180
(Panayam)
|
1613004004NRG24090120241836749
|
09/01/2024
|
RADHAMANI AMMA
|
1613004004WL080080
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425398
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-004/191
(Panayam)
|
1613004004NRG24090120241836751
|
09/01/2024
|
SUSHEELA
|
1613004004WL080080
|
SUSHEELA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425431
|
|
SUSEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-004/194
(Panayam)
|
1613004004NRG24090120241836752
|
09/01/2024
|
PRAJITHA G
|
1613004004WL080080
|
PRAJITHA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902425430
|
|
PRAJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-004/230
(Panayam)
|
1613004004NRG24090120241836755
|
09/01/2024
|
REMYA S
|
1613004004WL080080
|
REMYA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902425404
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-004/235
(Panayam)
|
1613004004NRG24090120241836756
|
09/01/2024
|
SUJITHA
|
1613004004WL080080
|
SUJITHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902425403
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-004/251
(Panayam)
|
1613004004NRG24090120241836758
|
09/01/2024
|
MINIKUMARI O
|
1613004004WL080080
|
MINIKUMARI O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425408
|
|
MINIKUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-005/218
(Panayam)
|
1613004004NRG24090120241836770
|
09/01/2024
|
Tharabahi . C
|
1613004004WL080080
|
Tharabahi . C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425399
|
|
THARA BAI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-004-005/227
(Panayam)
|
1613004004NRG24090120241836771
|
09/01/2024
|
SUDHARMINI
|
1613004004WL080080
|
SUDHARMINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425400
|
|
SUDHARMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/273
(Panayam)
|
1613004004NRG24090120241836772
|
09/01/2024
|
SHEELA P
|
1613004004WL080080
|
SHEELA P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902425401
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-006/218
(Panayam)
|
1613004004NRG24090120241836774
|
09/01/2024
|
AJITHA G
|
1613004004WL080080
|
AJITHA G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902425407
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-009/2
(Panayam)
|
1613004004NRG24090120241836775
|
09/01/2024
|
LALITHA BAI AMMA K
|
1613004004WL080080
|
LALITHA BAI AMMA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902425402
|
|
LALITHA BAI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-004/174
(Panayam)
|
1613004004NRG24090120241836747
|
09/01/2024
|
RAJALEKSHNI S
|
1613004004WL080080
|
RAJALEKSHNI S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425409
|
|
RAJALEKSHMI S
|
IDBI BANK(607095)
|
|
16
|
Chittumala
|
KL-13-004-004-004/190
(Panayam)
|
1613004004NRG24090120241836750
|
09/01/2024
|
GEETHA
|
1613004004WL080080
|
GEETHA
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902425433
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-004/40
(Panayam)
|
1613004004NRG24090120241836761
|
09/01/2024
|
LATHIKA KUMARI
|
1613004004WL080080
|
LATHIKA KUMARI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902425425
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-005/79
(Panayam)
|
1613004004NRG24090120241836773
|
09/01/2024
|
VIJAYAKUMAI
|
1613004004WL080080
|
VIJAYAKUMAI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425426
|
|
VIJAYAKUMARI T,VRINDA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-004/103
(Panayam)
|
1613004004NRG24090120241836740
|
09/01/2024
|
Mini O
|
1613004004WL080080
|
Mini O
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425410
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-004/109
(Panayam)
|
1613004004NRG24090120241836741
|
09/01/2024
|
Jagadan Pillai
|
1613004004WL080080
|
Jagadan Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425423
|
|
MR JAGADAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-004/142
(Panayam)
|
1613004004NRG24090120241836742
|
09/01/2024
|
SHYLAJA
|
1613004004WL080080
|
SHYLAJA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425427
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-004/15
(Panayam)
|
1613004004NRG24090120241836743
|
09/01/2024
|
Vasanthakumary
|
1613004004WL080080
|
Vasanthakumary
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425422
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-004-004/17
(Panayam)
|
1613004004NRG24090120241836746
|
09/01/2024
|
Lalithabai
|
1613004004WL080080
|
Lalithabai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425414
|
|
LALITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-004/21
(Panayam)
|
1613004004NRG24090120241836753
|
09/01/2024
|
Sujitha A
|
1613004004WL080080
|
Sujitha A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902425415
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-004-004/22
(Panayam)
|
1613004004NRG24090120241836754
|
09/01/2024
|
Ambili Rajeev
|
1613004004WL080080
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902425429
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-004/25
(Panayam)
|
1613004004NRG24090120241836757
|
09/01/2024
|
Leelamma K
|
1613004004WL080080
|
Leelamma K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902425418
|
|
LEELAMMA KUNJU MON
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-004/27
(Panayam)
|
1613004004NRG24090120241836759
|
09/01/2024
|
Sindhu S J
|
1613004004WL080080
|
Sindhu S J
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902425421
|
|
SINDHU S J
|
DHANALAXMI BANK(607239)
|
|
28
|
Chittumala
|
KL-13-004-004-004/35
(Panayam)
|
1613004004NRG24090120241836760
|
09/01/2024
|
Manomani
|
1613004004WL080080
|
Manomani
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902425419
|
|
MRS MANOMANI RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-004/41
(Panayam)
|
1613004004NRG24090120241836762
|
09/01/2024
|
Sheeja
|
1613004004WL080080
|
Sheeja
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425412
|
|
SHEEJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-004/47
(Panayam)
|
1613004004NRG24090120241836763
|
09/01/2024
|
Vijaya Kumari Amma
|
1613004004WL080080
|
Vijaya Kumari Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425417
|
|
MRS VIJAYA KUMARI AMMA SASIDHARAN 205885
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-004/50
(Panayam)
|
1613004004NRG24090120241836765
|
09/01/2024
|
Vasantha
|
1613004004WL080080
|
Vasantha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425420
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-004/51
(Panayam)
|
1613004004NRG24090120241836766
|
09/01/2024
|
Radhamani Aamma
|
1613004004WL080080
|
Radhamani Aamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425428
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-004-004/56
(Panayam)
|
1613004004NRG24090120241836767
|
09/01/2024
|
Ambili
|
1613004004WL080080
|
Ambili
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902425416
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-004/60
(Panayam)
|
1613004004NRG24090120241836768
|
09/01/2024
|
Laly James
|
1613004004WL080080
|
Laly James
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425411
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-004/64
(Panayam)
|
1613004004NRG24090120241836769
|
09/01/2024
|
Renuka kumary
|
1613004004WL080080
|
Renuka kumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425413
|
|
RENUKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-004-013/107
(Panayam)
|
1613004004NRG24090120241836776
|
09/01/2024
|
Lalithabai S
|
1613004004WL080080
|
Lalithabai S
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902425424
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-004-004/49
(Panayam)
|
1613004004NRG24090120241836764
|
09/01/2024
|
MANIYAN PILLAI
|
1613004004WL080080
|
MANIYAN PILLAI
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902425397
|
|
MANIYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|