|
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)
|
1613004004NRG24120620230343894
|
12/06/2023
|
Sobhana
|
1613004004WL014441
|
Sobhana
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408041
|
|
SOBHANA S,THULASEEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-004/156
(Panayam)
|
1613004004NRG24120620230343895
|
12/06/2023
|
SREEJA
|
1613004004WL014441
|
SREEJA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605408040
|
|
SREEJA
|
IDBI BANK(607095)
|
|
3
|
Chittumala
|
KL-13-004-004-004/175
(Panayam)
|
1613004004NRG24120620230343898
|
12/06/2023
|
MANIAMMA O
|
1613004004WL014441
|
MANIAMMA O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605407994
|
|
MRS MANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-004/194
(Panayam)
|
1613004004NRG24120620230343900
|
12/06/2023
|
PRAJITHA G
|
1613004004WL014441
|
PRAJITHA G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407996
|
|
PRAJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-004/195
(Panayam)
|
1613004004NRG24120620230343901
|
12/06/2023
|
NANDINI
|
1613004004WL014441
|
NANDINI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408038
|
|
NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-004/203
(Panayam)
|
1613004004NRG24120620230343902
|
12/06/2023
|
CHANDRAVATHI AMMA B
|
1613004004WL014441
|
CHANDRAVATHI AMMA B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605408039
|
|
CHANDRAVATHIAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-004/204
(Panayam)
|
1613004004NRG24120620230343903
|
12/06/2023
|
LEELA T
|
1613004004WL014441
|
LEELA T
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605408037
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-004/218
(Panayam)
|
1613004004NRG24120620230343906
|
12/06/2023
|
THULASI BHAI
|
1613004004WL014441
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408044
|
|
THULASI BHAI
|
DHANALAXMI BANK(607239)
|
|
9
|
Chittumala
|
KL-13-004-004-004/230
(Panayam)
|
1613004004NRG24120620230343909
|
12/06/2023
|
REMYA S
|
1613004004WL014441
|
REMYA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407993
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-004/235
(Panayam)
|
1613004004NRG24120620230343910
|
12/06/2023
|
SUJITHA
|
1613004004WL014441
|
SUJITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408045
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-004/251
(Panayam)
|
1613004004NRG24120620230343913
|
12/06/2023
|
MINIKUMARI O
|
1613004004WL014441
|
MINIKUMARI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407997
|
|
MINI KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-004/300
(Panayam)
|
1613004004NRG24120620230343915
|
12/06/2023
|
Parukkuttiyamma
|
1613004004WL014441
|
Parukkuttiyamma
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407998
|
|
PARUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-005/218
(Panayam)
|
1613004004NRG24120620230343937
|
12/06/2023
|
Tharabahi . C
|
1613004004WL014441
|
Tharabahi . C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605408036
|
|
THARA BAI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-004-005/273
(Panayam)
|
1613004004NRG24120620230343938
|
12/06/2023
|
SHEELA P
|
1613004004WL014441
|
SHEELA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408042
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-006/218
(Panayam)
|
1613004004NRG24120620230343939
|
12/06/2023
|
AJITHA G
|
1613004004WL014441
|
AJITHA G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605407995
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-009/2
(Panayam)
|
1613004004NRG24120620230343940
|
12/06/2023
|
LALITHA BAI AMMA K
|
1613004004WL014441
|
LALITHA BAI AMMA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408043
|
|
LALITHA BAI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-004/174
(Panayam)
|
1613004004NRG24120620230343897
|
12/06/2023
|
RAJALEKSHNI S
|
1613004004WL014441
|
RAJALEKSHNI S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605407999
|
|
RAJALEKSHMI S
|
IDBI BANK(607095)
|
|
18
|
Chittumala
|
KL-13-004-004-004/190
(Panayam)
|
1613004004NRG24120620230343899
|
12/06/2023
|
GEETHA
|
1613004004WL014441
|
GEETHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408000
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-004/211
(Panayam)
|
1613004004NRG24120620230343905
|
12/06/2023
|
GIRIJA KUMARI L
|
1613004004WL014441
|
GIRIJA KUMARI L
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408001
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-004/40
(Panayam)
|
1613004004NRG24120620230343920
|
12/06/2023
|
LATHIKA KUMARI
|
1613004004WL014441
|
LATHIKA KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408033
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-004/103
(Panayam)
|
1613004004NRG24120620230343890
|
12/06/2023
|
Mini O
|
1613004004WL014441
|
Mini O
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408003
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-004/14
(Panayam)
|
1613004004NRG24120620230343891
|
12/06/2023
|
Anitha Kumary
|
1613004004WL014441
|
Anitha Kumary
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605408011
|
|
ANITHA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Chittumala
|
KL-13-004-004-004/142
(Panayam)
|
1613004004NRG24120620230343892
|
12/06/2023
|
SHYLAJA
|
1613004004WL014441
|
SHYLAJA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408034
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-004/15
(Panayam)
|
1613004004NRG24120620230343893
|
12/06/2023
|
Vasanthakumary
|
1613004004WL014441
|
Vasanthakumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408028
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-004-004/17
(Panayam)
|
1613004004NRG24120620230343896
|
12/06/2023
|
Lalithabai
|
1613004004WL014441
|
Lalithabai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408018
|
|
LALITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-004/21
(Panayam)
|
1613004004NRG24120620230343904
|
12/06/2023
|
Sujitha A
|
1613004004WL014441
|
Sujitha A
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605408019
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-004/22
(Panayam)
|
1613004004NRG24120620230343907
|
12/06/2023
|
Ambili Rajeev
|
1613004004WL014441
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605408006
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-004/23
(Panayam)
|
1613004004NRG24120620230343908
|
12/06/2023
|
Vijayamma
|
1613004004WL014441
|
Vijayamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605408010
|
|
VIJAYAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-004/25
(Panayam)
|
1613004004NRG24120620230343912
|
12/06/2023
|
Leelamma K
|
1613004004WL014441
|
Leelamma K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408024
|
|
LEELAMMA KUNJU MON
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-004/27
(Panayam)
|
1613004004NRG24120620230343914
|
12/06/2023
|
Sindhu S J
|
1613004004WL014441
|
Sindhu S J
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605408027
|
|
Sindhu S J
|
DHANALAXMI BANK(607239)
|
|
31
|
Chittumala
|
KL-13-004-004-004/31
(Panayam)
|
1613004004NRG24120620230343916
|
12/06/2023
|
Prasanna Kumary
|
1613004004WL014441
|
Prasanna Kumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605408021
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-004/33
(Panayam)
|
1613004004NRG24120620230343917
|
12/06/2023
|
Komala B
|
1613004004WL014441
|
Komala B
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408020
|
|
KOMALAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-004-004/35
(Panayam)
|
1613004004NRG24120620230343918
|
12/06/2023
|
Manomani
|
1613004004WL014441
|
Manomani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408025
|
|
MRS MANOMANI RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-004/4
(Panayam)
|
1613004004NRG24120620230343919
|
12/06/2023
|
Lissa
|
1613004004WL014441
|
Lissa
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605408015
|
|
Lissa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chittumala
|
KL-13-004-004-004/41
(Panayam)
|
1613004004NRG24120620230343921
|
12/06/2023
|
Sheeja
|
1613004004WL014441
|
Sheeja
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605408009
|
|
SHEEJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-004/45
(Panayam)
|
1613004004NRG24120620230343922
|
12/06/2023
|
Saraswathy
|
1613004004WL014441
|
Saraswathy
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408007
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
37
|
Chittumala
|
KL-13-004-004-004/47
(Panayam)
|
1613004004NRG24120620230343923
|
12/06/2023
|
Vijaya Kumari Amma
|
1613004004WL014441
|
Vijaya Kumari Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408023
|
|
MRS VIJAYA KUMARI AMMA SASIDHARAN 205885
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-004/5
(Panayam)
|
1613004004NRG24120620230343925
|
12/06/2023
|
Saraswathy Amma
|
1613004004WL014441
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605408002
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-004-004/50
(Panayam)
|
1613004004NRG24120620230343926
|
12/06/2023
|
Vasantha
|
1613004004WL014441
|
Vasantha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408026
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-004/51
(Panayam)
|
1613004004NRG24120620230343927
|
12/06/2023
|
Radhamani Aamma
|
1613004004WL014441
|
Radhamani Aamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408012
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-004-004/56
(Panayam)
|
1613004004NRG24120620230343928
|
12/06/2023
|
Ambili
|
1613004004WL014441
|
Ambili
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605408022
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-004-004/6
(Panayam)
|
1613004004NRG24120620230343929
|
12/06/2023
|
Radhamani
|
1613004004WL014441
|
Radhamani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408017
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-004-004/6
(Panayam)
|
1613004004NRG24120620230343930
|
12/06/2023
|
SUDHAKARAN
|
1613004004WL014441
|
SUDHAKARAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408031
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-004-004/60
(Panayam)
|
1613004004NRG24120620230343931
|
12/06/2023
|
Laly James
|
1613004004WL014441
|
Laly James
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408008
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-004-004/61
(Panayam)
|
1613004004NRG24120620230343932
|
12/06/2023
|
Mini Babu
|
1613004004WL014441
|
Mini Babu
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408013
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-004/64
(Panayam)
|
1613004004NRG24120620230343933
|
12/06/2023
|
Renuka kumary
|
1613004004WL014441
|
Renuka kumary
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605408014
|
|
Renuka kumary
|
DHANALAXMI BANK(607239)
|
|
47
|
Chittumala
|
KL-13-004-004-004/78
(Panayam)
|
1613004004NRG24120620230343934
|
12/06/2023
|
Vasanthakumary
|
1613004004WL014441
|
Vasanthakumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605408030
|
|
VASANTHAKUMARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-004-004/85
(Panayam)
|
1613004004NRG24120620230343935
|
12/06/2023
|
SREEKALA
|
1613004004WL014441
|
SREEKALA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408029
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-004-004/88
(Panayam)
|
1613004004NRG24120620230343936
|
12/06/2023
|
RADHAKRISHNA pILLAI
|
1613004004WL014441
|
RADHAKRISHNA pILLAI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605408004
|
|
MR RADHAKRISHNA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-004-014/6
(Panayam)
|
1613004004NRG24120620230343942
|
12/06/2023
|
Indirayamma
|
1613004004WL014441
|
Indirayamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408016
|
|
MRS O INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-004-004/236
(Panayam)
|
1613004004NRG24120620230343911
|
12/06/2023
|
VANAJA B
|
1613004004WL014441
|
VANAJA B
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408005
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-004-013/107
(Panayam)
|
1613004004NRG24120620230343941
|
12/06/2023
|
Lalithabai S
|
1613004004WL014441
|
Lalithabai S
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408032
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-004-004/49
(Panayam)
|
1613004004NRG24120620230343924
|
12/06/2023
|
MANIYAN PILLAI
|
1613004004WL014441
|
MANIYAN PILLAI
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605408035
|
|
MANIYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|