|
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-13-004-004-012/213
(Panayam)
|
1613004004NRG24120620230343643
|
12/06/2023
|
VASANTHA AMMA P
|
1613004004WL014436
|
VASANTHA AMMA P
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406501
|
|
VASANTHAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-014/163
(Panayam)
|
1613004004NRG24120620230343655
|
12/06/2023
|
BABY SANTHY S
|
1613004004WL014436
|
BABY SANTHY S
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406497
|
|
BABY SANTHY S
|
DHANALAXMI BANK(607239)
|
|
3
|
Chittumala
|
KL-13-004-004-014/171
(Panayam)
|
1613004004NRG24120620230343656
|
12/06/2023
|
RAJENDRA BABU
|
1613004004WL014436
|
RAJENDRA BABU
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406498
|
|
MR RAJENDRA BABU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-005/59
(Panayam)
|
1613004004NRG24120620230343642
|
12/06/2023
|
kunjamma
|
1613004004WL014436
|
kunjamma
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605406488
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-013/171
(Panayam)
|
1613004004NRG24120620230343645
|
12/06/2023
|
RATNAMMA B
|
1613004004WL014436
|
RATNAMMA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406496
|
|
RETHNAMMA B
|
IDBI BANK(607095)
|
|
6
|
Chittumala
|
KL-13-004-004-014/152
(Panayam)
|
1613004004NRG24120620230343651
|
12/06/2023
|
SHEELA P
|
1613004004WL014436
|
SHEELA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406493
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-014/184
(Panayam)
|
1613004004NRG24120620230343657
|
12/06/2023
|
MINIMOL
|
1613004004WL014436
|
MINIMOL
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406490
|
|
MINIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-004-014/221
(Panayam)
|
1613004004NRG24120620230343666
|
12/06/2023
|
LATHIKA K
|
1613004004WL014436
|
LATHIKA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406495
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-014/254
(Panayam)
|
1613004004NRG24120620230343670
|
12/06/2023
|
SALINI
|
1613004004WL014436
|
SALINI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605406494
|
|
SALINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-014/3
(Panayam)
|
1613004004NRG24120620230343673
|
12/06/2023
|
PUSHPAMMAL
|
1613004004WL014436
|
PUSHPAMMAL
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406491
|
|
PUSHPAMMAL
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-004-014/50
(Panayam)
|
1613004004NRG24120620230343675
|
12/06/2023
|
Rema
|
1613004004WL014436
|
Rema
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406489
|
|
RAMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-004-015/185
(Panayam)
|
1613004004NRG24120620230343680
|
12/06/2023
|
REMANI S
|
1613004004WL014436
|
REMANI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406492
|
|
RAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-014/204
(Panayam)
|
1613004004NRG24120620230343661
|
12/06/2023
|
LEELA
|
1613004004WL014436
|
LEELA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406499
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-014/198
(Panayam)
|
1613004004NRG24120620230343659
|
12/06/2023
|
SYAMALA C
|
1613004004WL014436
|
SYAMALA C
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406500
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-014/216
(Panayam)
|
1613004004NRG24120620230343664
|
12/06/2023
|
INDIRADEVI AMMA
|
1613004004WL014436
|
INDIRADEVI AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406523
|
|
MRS INDIRADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-014/227
(Panayam)
|
1613004004NRG24120620230343668
|
12/06/2023
|
LEELA G
|
1613004004WL014436
|
LEELA G
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406526
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-014/206
(Panayam)
|
1613004004NRG24120620230343662
|
12/06/2023
|
JAYASREE S
|
1613004004WL014436
|
JAYASREE S
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406521
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-012/59
(Panayam)
|
1613004004NRG24120620230343644
|
12/06/2023
|
Sasikumari Amma
|
1613004004WL014436
|
Sasikumari Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406513
|
|
SASIKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-013/93
(Panayam)
|
1613004004NRG24120620230343646
|
12/06/2023
|
Santhakumary Amma
|
1613004004WL014436
|
Santhakumary Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406517
|
|
MRS SANTHA KUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-014/10
(Panayam)
|
1613004004NRG24120620230343647
|
12/06/2023
|
Lalithamma
|
1613004004WL014436
|
Lalithamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406504
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-014/100
(Panayam)
|
1613004004NRG24120620230343648
|
12/06/2023
|
Madhavan Kutty
|
1613004004WL014436
|
Madhavan Kutty
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406519
|
|
MR MADHAVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-014/11
(Panayam)
|
1613004004NRG24120620230343649
|
12/06/2023
|
Leela Babu
|
1613004004WL014436
|
Leela Babu
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406514
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-014/14
(Panayam)
|
1613004004NRG24120620230343650
|
12/06/2023
|
Indira
|
1613004004WL014436
|
Indira
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406508
|
|
INDIRA A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-014/159
(Panayam)
|
1613004004NRG24120620230343653
|
12/06/2023
|
UMADEVI G
|
1613004004WL014436
|
UMADEVI G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406510
|
|
MRS UMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-014/19
(Panayam)
|
1613004004NRG24120620230343658
|
12/06/2023
|
Sarojini Amma
|
1613004004WL014436
|
Sarojini Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406505
|
|
MRS SAROJINIAMMA AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-014/2
(Panayam)
|
1613004004NRG24120620230343660
|
12/06/2023
|
Geethakumary Amma
|
1613004004WL014436
|
Geethakumary Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406506
|
|
MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-014/21
(Panayam)
|
1613004004NRG24120620230343663
|
12/06/2023
|
Geetha Bai
|
1613004004WL014436
|
Geetha Bai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406516
|
|
MRS GEETHA BAI B 2072492
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-014/25
(Panayam)
|
1613004004NRG24120620230343669
|
12/06/2023
|
Valsala Ammal
|
1613004004WL014436
|
Valsala Ammal
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406512
|
|
VALSALA AMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-014/26
(Panayam)
|
1613004004NRG24120620230343671
|
12/06/2023
|
Rathi c
|
1613004004WL014436
|
Rathi c
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406502
|
|
RATHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-014/27
(Panayam)
|
1613004004NRG24120620230343672
|
12/06/2023
|
Ushakumari
|
1613004004WL014436
|
Ushakumari
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406515
|
|
MRS USHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-014/5
(Panayam)
|
1613004004NRG24120620230343674
|
12/06/2023
|
Jagadammal
|
1613004004WL014436
|
Jagadammal
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406509
|
|
MRS JAGADAMMAL MURUKANACHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-014/7
(Panayam)
|
1613004004NRG24120620230343676
|
12/06/2023
|
Salini
|
1613004004WL014436
|
Salini
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406511
|
|
SALINI R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chittumala
|
KL-13-004-004-014/73
(Panayam)
|
1613004004NRG24120620230343677
|
12/06/2023
|
Lathikakumary
|
1613004004WL014436
|
Lathikakumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406518
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-004-014/8
(Panayam)
|
1613004004NRG24120620230343678
|
12/06/2023
|
Nirmala
|
1613004004WL014436
|
Nirmala
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406507
|
|
MRS NIRMALA RADHAKRISHNANACHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-015/106
(Panayam)
|
1613004004NRG24120620230343679
|
12/06/2023
|
Ramavathy
|
1613004004WL014436
|
Ramavathy
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605406520
|
|
MRS REMAVATHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-004-014/156
(Panayam)
|
1613004004NRG24120620230343652
|
12/06/2023
|
Radhika R
|
1613004004WL014436
|
Radhika R
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605406522
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-004-014/160
(Panayam)
|
1613004004NRG24120620230343654
|
12/06/2023
|
AMMINI
|
1613004004WL014436
|
AMMINI
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406524
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-004-014/219
(Panayam)
|
1613004004NRG24120620230343665
|
12/06/2023
|
LATHIKA K
|
1613004004WL014436
|
LATHIKA K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605406525
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-004-014/222
(Panayam)
|
1613004004NRG24120620230343667
|
12/06/2023
|
DEEPAMOL S
|
1613004004WL014436
|
DEEPAMOL S
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605406503
|
|
MRS DEEPAMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|