|
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-13-004-004-005/342
(Panayam)
|
1613004004NRG24210320242282660
|
21/03/2024
|
INDU S
|
1613004004WL105303
|
INDU S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109198718
|
|
Mrs. Indu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-005/100
(Panayam)
|
1613004004NRG24210320242282626
|
21/03/2024
|
VIJAYAKUMARI K
|
1613004004WL105303
|
VIJAYAKUMARI K
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198689
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-005/147
(Panayam)
|
1613004004NRG24210320242282629
|
21/03/2024
|
Sasikala B
|
1613004004WL105303
|
Sasikala B
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109198684
|
|
SASIKALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-005/150
(Panayam)
|
1613004004NRG24210320242282630
|
21/03/2024
|
Chandrika K
|
1613004004WL105303
|
Chandrika K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198685
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-004-005/159
(Panayam)
|
1613004004NRG24210320242282632
|
21/03/2024
|
SUDARSANAN K
|
1613004004WL105303
|
SUDARSANAN K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109198691
|
|
SUDARSANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/166
(Panayam)
|
1613004004NRG24210320242282634
|
21/03/2024
|
GEETHAKUMARI M B
|
1613004004WL105303
|
GEETHAKUMARI M B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198688
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-005/167
(Panayam)
|
1613004004NRG24210320242282635
|
21/03/2024
|
VASANTHA KUMARY AMMA
|
1613004004WL105303
|
VASANTHA KUMARY AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109198675
|
|
VASANTHA KUMARY AMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-005/168
(Panayam)
|
1613004004NRG24210320242282636
|
21/03/2024
|
RAJIMOL R
|
1613004004WL105303
|
RAJIMOL R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198686
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-005/170
(Panayam)
|
1613004004NRG24210320242282638
|
21/03/2024
|
VASANTHA KUMARI
|
1613004004WL105303
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109198680
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-005/172
(Panayam)
|
1613004004NRG24210320242282639
|
21/03/2024
|
RATNAMMA
|
1613004004WL105303
|
RATNAMMA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198676
|
|
RATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-005/205
(Panayam)
|
1613004004NRG24210320242282640
|
21/03/2024
|
VALSALA
|
1613004004WL105303
|
VALSALA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198694
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/207
(Panayam)
|
1613004004NRG24210320242282641
|
21/03/2024
|
GOPINATHAN
|
1613004004WL105303
|
GOPINATHAN
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198693
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-005/212
(Panayam)
|
1613004004NRG24210320242282643
|
21/03/2024
|
RAGINI S
|
1613004004WL105303
|
RAGINI S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198678
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-005/214
(Panayam)
|
1613004004NRG24210320242282644
|
21/03/2024
|
SELIN DONALED
|
1613004004WL105303
|
SELIN DONALED
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109198674
|
|
CELINE DONALD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-005/225
(Panayam)
|
1613004004NRG24210320242282645
|
21/03/2024
|
GANGA BHAI
|
1613004004WL105303
|
GANGA BHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109198677
|
|
GANGABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-005/238
(Panayam)
|
1613004004NRG24210320242282646
|
21/03/2024
|
GOPALAKRISHNAN
|
1613004004WL105303
|
GOPALAKRISHNAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198683
|
|
GOPALA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-005/269
(Panayam)
|
1613004004NRG24210320242282649
|
21/03/2024
|
RAKHIMOL R
|
1613004004WL105303
|
RAKHIMOL R
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198695
|
|
RAKHI MOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-005/277
(Panayam)
|
1613004004NRG24210320242282651
|
21/03/2024
|
MANAJA
|
1613004004WL105303
|
MANAJA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198692
|
|
MANAJA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-004-005/278
(Panayam)
|
1613004004NRG24210320242282652
|
21/03/2024
|
PRISSI S
|
1613004004WL105303
|
PRISSI S
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198690
|
|
PRISSI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-005/279
(Panayam)
|
1613004004NRG24210320242282653
|
21/03/2024
|
SREEK.UMARI G
|
1613004004WL105303
|
SREEK.UMARI G
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198679
|
|
SREEKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-005/283
(Panayam)
|
1613004004NRG24210320242282655
|
21/03/2024
|
LEELA
|
1613004004WL105303
|
LEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109198687
|
|
LEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-005/284
(Panayam)
|
1613004004NRG24210320242282656
|
21/03/2024
|
ALPHONSA J
|
1613004004WL105303
|
ALPHONSA J
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109198682
|
|
ALPHONSA J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-005/284
(Panayam)
|
1613004004NRG24210320242282657
|
21/03/2024
|
WILLIAMS
|
1613004004WL105303
|
WILLIAMS
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109198696
|
|
WILLIAMS .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-005/301
(Panayam)
|
1613004004NRG24210320242282658
|
21/03/2024
|
SINDHU S
|
1613004004WL105303
|
SINDHU S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109198697
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-004-005/338
(Panayam)
|
1613004004NRG24210320242282659
|
21/03/2024
|
RAJAN V
|
1613004004WL105303
|
RAJAN V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198681
|
|
MR RAJAN VASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-005/41
(Panayam)
|
1613004004NRG24210320242282661
|
21/03/2024
|
SREENIVASAN
|
1613004004WL105303
|
SREENIVASAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198698
|
|
SREENIVASAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-004-005/158
(Panayam)
|
1613004004NRG24210320242282631
|
21/03/2024
|
Sakunthala
|
1613004004WL105303
|
Sakunthala
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109198699
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-005/169
(Panayam)
|
1613004004NRG24210320242282637
|
21/03/2024
|
VIJAYAKUMARI
|
1613004004WL105303
|
VIJAYAKUMARI
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198714
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
29
|
Chittumala
|
KL-13-004-004-005/281
(Panayam)
|
1613004004NRG24210320242282654
|
21/03/2024
|
PUSHPA
|
1613004004WL105303
|
PUSHPA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198715
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-004-005/103
(Panayam)
|
1613004004NRG24210320242282627
|
21/03/2024
|
Baby
|
1613004004WL105303
|
Baby
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109198702
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-005/12
(Panayam)
|
1613004004NRG24210320242282628
|
21/03/2024
|
Sarojini
|
1613004004WL105303
|
Sarojini
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198703
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-005/161
(Panayam)
|
1613004004NRG24210320242282633
|
21/03/2024
|
Bindhu S
|
1613004004WL105303
|
Bindhu S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198717
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-005/21
(Panayam)
|
1613004004NRG24210320242282642
|
21/03/2024
|
Maniyamma
|
1613004004WL105303
|
Maniyamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109198700
|
|
MANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-004-005/24
(Panayam)
|
1613004004NRG24210320242282647
|
21/03/2024
|
Gomathy L
|
1613004004WL105303
|
Gomathy L
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198704
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-004-005/25
(Panayam)
|
1613004004NRG24210320242282648
|
21/03/2024
|
Ajithakumary C S
|
1613004004WL105303
|
Ajithakumary C S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198713
|
|
AJITHAKUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-005/49
(Panayam)
|
1613004004NRG24210320242282662
|
21/03/2024
|
Rajeswary
|
1613004004WL105303
|
Rajeswary
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198710
|
|
RAJEWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-004-005/5
(Panayam)
|
1613004004NRG24210320242282663
|
21/03/2024
|
Anandhabai
|
1613004004WL105303
|
Anandhabai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109198705
|
|
ANANDHA BAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-004-005/56
(Panayam)
|
1613004004NRG24210320242282664
|
21/03/2024
|
Sudharma
|
1613004004WL105303
|
Sudharma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198706
|
|
SUDHARMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-005/60
(Panayam)
|
1613004004NRG24210320242282665
|
21/03/2024
|
Thankamani Amma
|
1613004004WL105303
|
Thankamani Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198707
|
|
THANKAMANI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chittumala
|
KL-13-004-004-005/66
(Panayam)
|
1613004004NRG24210320242282666
|
21/03/2024
|
Sobhanakumary
|
1613004004WL105303
|
Sobhanakumary
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198708
|
|
SHOBHANAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-004-005/69
(Panayam)
|
1613004004NRG24210320242282667
|
21/03/2024
|
Santhamma
|
1613004004WL105303
|
Santhamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198701
|
|
SANTHAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-004-005/7
(Panayam)
|
1613004004NRG24210320242282668
|
21/03/2024
|
Thankamony K
|
1613004004WL105303
|
Thankamony K
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109198709
|
|
MRS THNAKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-004-005/71
(Panayam)
|
1613004004NRG24210320242282669
|
21/03/2024
|
Laila
|
1613004004WL105303
|
Laila
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109198711
|
|
LAILA A,SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-004-005/8
(Panayam)
|
1613004004NRG24210320242282670
|
21/03/2024
|
Chandramathi Amma
|
1613004004WL105303
|
Chandramathi Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109198712
|
|
CHANDRAMATHIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-004-005/274
(Panayam)
|
1613004004NRG24210320242282650
|
21/03/2024
|
DEEPA
|
1613004004WL105303
|
DEEPA
|
00657
|
KLGB0040622
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109198716
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|