|
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-13-004-004-004/152
(Panayam)
|
1613004004NRG24141120231452494
|
14/11/2023
|
Sobhana
|
1613004004WL061682
|
Sobhana
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868398
|
|
SOBHANA S,THULASEEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-004/156
(Panayam)
|
1613004004NRG24141120231452495
|
14/11/2023
|
SREEJA
|
1613004004WL061682
|
SREEJA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992868396
|
|
SREEJA
|
IDBI BANK(607095)
|
|
3
|
Chittumala
|
KL-13-004-004-004/157
(Panayam)
|
1613004004NRG24141120231452496
|
14/11/2023
|
MOHANAN PILLAI
|
1613004004WL061682
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868407
|
|
MOHANAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-004-004/175
(Panayam)
|
1613004004NRG24141120231452499
|
14/11/2023
|
MANIAMMA O
|
1613004004WL061682
|
MANIAMMA O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868406
|
|
MRS MANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-004/19
(Panayam)
|
1613004004NRG24141120231452500
|
14/11/2023
|
JYOTHI LEKSHMI R
|
1613004004WL061682
|
JYOTHI LEKSHMI R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868397
|
|
JYOTHI LEKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-004/191
(Panayam)
|
1613004004NRG24141120231452502
|
14/11/2023
|
SUSHEELA
|
1613004004WL061682
|
SUSHEELA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868403
|
|
SUSEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-004/194
(Panayam)
|
1613004004NRG24141120231452503
|
14/11/2023
|
PRAJITHA G
|
1613004004WL061682
|
PRAJITHA G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868409
|
|
PRAJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-004/195
(Panayam)
|
1613004004NRG24141120231452504
|
14/11/2023
|
NANDINI
|
1613004004WL061682
|
NANDINI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868395
|
|
NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-004/218
(Panayam)
|
1613004004NRG24141120231452506
|
14/11/2023
|
THULASI BHAI
|
1613004004WL061682
|
THULASI BHAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868402
|
|
THULASEEBHAI
|
DHANALAXMI BANK(607239)
|
|
10
|
Chittumala
|
KL-13-004-004-004/230
(Panayam)
|
1613004004NRG24141120231452508
|
14/11/2023
|
REMYA S
|
1613004004WL061682
|
REMYA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868405
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-004/235
(Panayam)
|
1613004004NRG24141120231452509
|
14/11/2023
|
SUJITHA
|
1613004004WL061682
|
SUJITHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868404
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-004/241
(Panayam)
|
1613004004NRG24141120231452511
|
14/11/2023
|
BINDHU C
|
1613004004WL061682
|
BINDHU C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868411
|
|
BINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-004/251
(Panayam)
|
1613004004NRG24141120231452513
|
14/11/2023
|
MINIKUMARI O
|
1613004004WL061682
|
MINIKUMARI O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868410
|
|
MINI KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-004/300
(Panayam)
|
1613004004NRG24141120231452515
|
14/11/2023
|
Parukkuttiyamma
|
1613004004WL061682
|
Parukkuttiyamma
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868412
|
|
PARUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-005/218
(Panayam)
|
1613004004NRG24141120231452530
|
14/11/2023
|
Tharabahi . C
|
1613004004WL061682
|
Tharabahi . C
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868394
|
|
THARA BAI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-004-005/227
(Panayam)
|
1613004004NRG24141120231452531
|
14/11/2023
|
SUDHARMINI
|
1613004004WL061682
|
SUDHARMINI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868399
|
|
SUDHARMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-005/273
(Panayam)
|
1613004004NRG24141120231452532
|
14/11/2023
|
SHEELA P
|
1613004004WL061682
|
SHEELA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868400
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-006/218
(Panayam)
|
1613004004NRG24141120231452533
|
14/11/2023
|
AJITHA G
|
1613004004WL061682
|
AJITHA G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868408
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-009/2
(Panayam)
|
1613004004NRG24141120231452534
|
14/11/2023
|
LALITHA BAI AMMA K
|
1613004004WL061682
|
LALITHA BAI AMMA K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868401
|
|
LALITHA BAI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-004-004/174
(Panayam)
|
1613004004NRG24141120231452498
|
14/11/2023
|
RAJALEKSHNI S
|
1613004004WL061682
|
RAJALEKSHNI S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868413
|
|
RAJALEKSHMI S
|
IDBI BANK(607095)
|
|
21
|
Chittumala
|
KL-13-004-004-004/190
(Panayam)
|
1613004004NRG24141120231452501
|
14/11/2023
|
GEETHA
|
1613004004WL061682
|
GEETHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868414
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-004/40
(Panayam)
|
1613004004NRG24141120231452518
|
14/11/2023
|
LATHIKA KUMARI
|
1613004004WL061682
|
LATHIKA KUMARI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868439
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-003/60
(Panayam)
|
1613004004NRG24141120231452489
|
14/11/2023
|
Ponnamma
|
1613004004WL061682
|
Ponnamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992868437
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-004/103
(Panayam)
|
1613004004NRG24141120231452490
|
14/11/2023
|
Mini O
|
1613004004WL061682
|
Mini O
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868415
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-004/14
(Panayam)
|
1613004004NRG24141120231452491
|
14/11/2023
|
Anitha Kumary
|
1613004004WL061682
|
Anitha Kumary
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868421
|
|
ANITHA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Chittumala
|
KL-13-004-004-004/142
(Panayam)
|
1613004004NRG24141120231452492
|
14/11/2023
|
SHYLAJA
|
1613004004WL061682
|
SHYLAJA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868440
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-004/15
(Panayam)
|
1613004004NRG24141120231452493
|
14/11/2023
|
Vasanthakumary
|
1613004004WL061682
|
Vasanthakumary
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868434
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-004-004/17
(Panayam)
|
1613004004NRG24141120231452497
|
14/11/2023
|
Lalithabai
|
1613004004WL061682
|
Lalithabai
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868426
|
|
LALITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-004/21
(Panayam)
|
1613004004NRG24141120231452505
|
14/11/2023
|
Sujitha A
|
1613004004WL061682
|
Sujitha A
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992868427
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-004/22
(Panayam)
|
1613004004NRG24141120231452507
|
14/11/2023
|
Ambili Rajeev
|
1613004004WL061682
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868417
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-004/25
(Panayam)
|
1613004004NRG24141120231452512
|
14/11/2023
|
Leelamma K
|
1613004004WL061682
|
Leelamma K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868431
|
|
LEELAMMA KUNJU MON
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-004-004/27
(Panayam)
|
1613004004NRG24141120231452514
|
14/11/2023
|
Sindhu S J
|
1613004004WL061682
|
Sindhu S J
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868433
|
|
SINDHU S J
|
DHANALAXMI BANK(607239)
|
|
33
|
Chittumala
|
KL-13-004-004-004/33
(Panayam)
|
1613004004NRG24141120231452516
|
14/11/2023
|
Komala B
|
1613004004WL061682
|
Komala B
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868428
|
|
KOMALAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-004-004/35
(Panayam)
|
1613004004NRG24141120231452517
|
14/11/2023
|
Manomani
|
1613004004WL061682
|
Manomani
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868432
|
|
MRS MANOMANI RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-004/41
(Panayam)
|
1613004004NRG24141120231452519
|
14/11/2023
|
Sheeja
|
1613004004WL061682
|
Sheeja
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868420
|
|
SHEEJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-004/45
(Panayam)
|
1613004004NRG24141120231452520
|
14/11/2023
|
Saraswathy
|
1613004004WL061682
|
Saraswathy
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868418
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
37
|
Chittumala
|
KL-13-004-004-004/47
(Panayam)
|
1613004004NRG24141120231452521
|
14/11/2023
|
Vijaya Kumari Amma
|
1613004004WL061682
|
Vijaya Kumari Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868430
|
|
MRS VIJAYA KUMARI AMMA SASIDHARAN 205885
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-004/51
(Panayam)
|
1613004004NRG24141120231452523
|
14/11/2023
|
Radhamani Aamma
|
1613004004WL061682
|
Radhamani Aamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868422
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-004/56
(Panayam)
|
1613004004NRG24141120231452524
|
14/11/2023
|
Ambili
|
1613004004WL061682
|
Ambili
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868429
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-004/60
(Panayam)
|
1613004004NRG24141120231452525
|
14/11/2023
|
Laly James
|
1613004004WL061682
|
Laly James
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868419
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-004/61
(Panayam)
|
1613004004NRG24141120231452526
|
14/11/2023
|
Mini Babu
|
1613004004WL061682
|
Mini Babu
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868423
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-004-004/64
(Panayam)
|
1613004004NRG24141120231452527
|
14/11/2023
|
Renuka kumary
|
1613004004WL061682
|
Renuka kumary
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868424
|
|
RENUKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
43
|
Chittumala
|
KL-13-004-004-004/78
(Panayam)
|
1613004004NRG24141120231452528
|
14/11/2023
|
Vasanthakumary
|
1613004004WL061682
|
Vasanthakumary
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868436
|
|
VASANTHAKUMARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-004-004/85
(Panayam)
|
1613004004NRG24141120231452529
|
14/11/2023
|
SREEKALA
|
1613004004WL061682
|
SREEKALA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868435
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-004-014/6
(Panayam)
|
1613004004NRG24141120231452536
|
14/11/2023
|
Indirayamma
|
1613004004WL061682
|
Indirayamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868425
|
|
MRS O INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-004-004/236
(Panayam)
|
1613004004NRG24141120231452510
|
14/11/2023
|
VANAJA B
|
1613004004WL061682
|
VANAJA B
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868416
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-004-013/107
(Panayam)
|
1613004004NRG24141120231452535
|
14/11/2023
|
Lalithabai S
|
1613004004WL061682
|
Lalithabai S
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992868438
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-004-004/49
(Panayam)
|
1613004004NRG24141120231452522
|
14/11/2023
|
MANIYAN PILLAI
|
1613004004WL061682
|
MANIYAN PILLAI
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992868393
|
|
MANIYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|