|
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-13-004-004-001/149
(Panayam)
|
1613004004NRG24180120241892352
|
18/01/2024
|
Suvarnna Kumari M
|
1613004004WL082774
|
Suvarnna Kumari M
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768131
|
|
SUVARNA KUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-001/18
(Panayam)
|
1613004004NRG24180120241892360
|
18/01/2024
|
SUJITHA O
|
1613004004WL082774
|
SUJITHA O
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768176
|
|
SUJITHA
|
DHANALAXMI BANK(607239)
|
|
3
|
Chittumala
|
KL-13-004-004-001/290
(Panayam)
|
1613004004NRG24180120241892369
|
18/01/2024
|
SULEKHA KUMARI E
|
1613004004WL082774
|
SULEKHA KUMARI E
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768143
|
|
SULEKHA KUMARI E
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-001/304
(Panayam)
|
1613004004NRG24180120241892372
|
18/01/2024
|
SASIKALA C
|
1613004004WL082774
|
SASIKALA C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768177
|
|
SASIKALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-001/323
(Panayam)
|
1613004004NRG24180120241892376
|
18/01/2024
|
AMBILI O
|
1613004004WL082774
|
AMBILI O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768132
|
|
AMBILI O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-001/325
(Panayam)
|
1613004004NRG24180120241892377
|
18/01/2024
|
LATHAKUMARI S
|
1613004004WL082774
|
LATHAKUMARI S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768144
|
|
LATHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-001/347
(Panayam)
|
1613004004NRG24180120241892378
|
18/01/2024
|
BEENA P
|
1613004004WL082774
|
BEENA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768142
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-004-001/362
(Panayam)
|
1613004004NRG24180120241892380
|
18/01/2024
|
OMANA AMMA
|
1613004004WL082774
|
OMANA AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768133
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-001/303
(Panayam)
|
1613004004NRG24180120241892371
|
18/01/2024
|
SUJATHA
|
1613004004WL082774
|
SUJATHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768134
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-001/100
(Panayam)
|
1613004004NRG24180120241892345
|
18/01/2024
|
Radha C
|
1613004004WL082774
|
Radha C
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768137
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-001/117
(Panayam)
|
1613004004NRG24180120241892346
|
18/01/2024
|
Seethadevi Amma
|
1613004004WL082774
|
Seethadevi Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768175
|
|
MRS SEETHA DEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-001/127
(Panayam)
|
1613004004NRG24180120241892347
|
18/01/2024
|
Omanakutty
|
1613004004WL082774
|
Omanakutty
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768156
|
|
MRS OMANA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-001/129
(Panayam)
|
1613004004NRG24180120241892348
|
18/01/2024
|
Saraswathy Amma
|
1613004004WL082774
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768154
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-001/131
(Panayam)
|
1613004004NRG24180120241892349
|
18/01/2024
|
Muraleedharan Pillai K
|
1613004004WL082774
|
Muraleedharan Pillai K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768151
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-001/144
(Panayam)
|
1613004004NRG24180120241892350
|
18/01/2024
|
Lalitha
|
1613004004WL082774
|
Lalitha
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768139
|
|
MRS LALITHA RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-001/145
(Panayam)
|
1613004004NRG24180120241892351
|
18/01/2024
|
Malathi
|
1613004004WL082774
|
Malathi
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768158
|
|
MRS MALATHI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-001/15
(Panayam)
|
1613004004NRG24180120241892353
|
18/01/2024
|
SARASWATHY AMMA B
|
1613004004WL082774
|
SARASWATHY AMMA B
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768162
|
|
SARASWATHY AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-004-001/153
(Panayam)
|
1613004004NRG24180120241892354
|
18/01/2024
|
Asha S
|
1613004004WL082774
|
Asha S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768165
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-001/156
(Panayam)
|
1613004004NRG24180120241892355
|
18/01/2024
|
Thankamani Amma
|
1613004004WL082774
|
Thankamani Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768150
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-001/157
(Panayam)
|
1613004004NRG24180120241892356
|
18/01/2024
|
Indira Bai Amma
|
1613004004WL082774
|
Indira Bai Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768146
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-004-001/16
(Panayam)
|
1613004004NRG24180120241892357
|
18/01/2024
|
Ajitha
|
1613004004WL082774
|
Ajitha
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768171
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-001/161
(Panayam)
|
1613004004NRG24180120241892358
|
18/01/2024
|
Radhamani Amma B
|
1613004004WL082774
|
Radhamani Amma B
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768138
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-001/179
(Panayam)
|
1613004004NRG24180120241892359
|
18/01/2024
|
Bhageerathy Amma
|
1613004004WL082774
|
Bhageerathy Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768149
|
|
MRS BHAGEERATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-001/185
(Panayam)
|
1613004004NRG24180120241892361
|
18/01/2024
|
Girijakumary J
|
1613004004WL082774
|
Girijakumary J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139768168
|
|
MRS GIRIJA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-001/186
(Panayam)
|
1613004004NRG24180120241892362
|
18/01/2024
|
Yamuna Parthasarathi
|
1613004004WL082774
|
Yamuna Parthasarathi
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768148
|
|
MRS YAMUNA PARTHASARATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-001/19
(Panayam)
|
1613004004NRG24180120241892363
|
18/01/2024
|
Kumari Lalitha
|
1613004004WL082774
|
Kumari Lalitha
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768152
|
|
KUMARI LALITHA P R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-001/191
(Panayam)
|
1613004004NRG24180120241892364
|
18/01/2024
|
Nandakumar
|
1613004004WL082774
|
Nandakumar
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768141
|
|
MR NANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-001/221
(Panayam)
|
1613004004NRG24180120241892365
|
18/01/2024
|
ANANDA
|
1613004004WL082774
|
ANANDA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139768136
|
|
MR ANANDHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-001/24
(Panayam)
|
1613004004NRG24180120241892366
|
18/01/2024
|
Deepa B
|
1613004004WL082774
|
Deepa B
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768161
|
|
MRS DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-001/27
(Panayam)
|
1613004004NRG24180120241892367
|
18/01/2024
|
VISWANATHAN PILLAI
|
1613004004WL082774
|
VISWANATHAN PILLAI
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768167
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-001/29
(Panayam)
|
1613004004NRG24180120241892368
|
18/01/2024
|
Easwari J
|
1613004004WL082774
|
Easwari J
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768159
|
|
ESWARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-004-001/295
(Panayam)
|
1613004004NRG24180120241892370
|
18/01/2024
|
Rajendra Babu T Vijaya Kumary R
|
1613004004WL082774
|
Rajendra Babu T Vijaya Kumary R
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768135
|
|
MR VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-001/31
(Panayam)
|
1613004004NRG24180120241892373
|
18/01/2024
|
Prasannakumary K
|
1613004004WL082774
|
Prasannakumary K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768164
|
|
MRS PRASANNA KUAMRY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-001/32
(Panayam)
|
1613004004NRG24180120241892374
|
18/01/2024
|
Thankamani Amma
|
1613004004WL082774
|
Thankamani Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768166
|
|
THANKAMANY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-004-001/35
(Panayam)
|
1613004004NRG24180120241892379
|
18/01/2024
|
Harikumar
|
1613004004WL082774
|
Harikumar
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768163
|
|
MR HARIKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-004-001/37
(Panayam)
|
1613004004NRG24180120241892381
|
18/01/2024
|
Usha c
|
1613004004WL082774
|
Usha c
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768174
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chittumala
|
KL-13-004-004-001/38
(Panayam)
|
1613004004NRG24180120241892382
|
18/01/2024
|
Pushpamoni
|
1613004004WL082774
|
Pushpamoni
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768169
|
|
MRS PUSHPAMONY BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-001/4
(Panayam)
|
1613004004NRG24180120241892383
|
18/01/2024
|
Ushakumary
|
1613004004WL082774
|
Ushakumary
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768172
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-004-001/41
(Panayam)
|
1613004004NRG24180120241892384
|
18/01/2024
|
Thankamaniyamma
|
1613004004WL082774
|
Thankamaniyamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768170
|
|
MRS THANKAMANIAMMA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-001/43
(Panayam)
|
1613004004NRG24180120241892385
|
18/01/2024
|
Omanayamma
|
1613004004WL082774
|
Omanayamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768173
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-001/66
(Panayam)
|
1613004004NRG24180120241892386
|
18/01/2024
|
Thankamanyamma
|
1613004004WL082774
|
Thankamanyamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768157
|
|
MRS THANKAMONI AMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-004-001/67
(Panayam)
|
1613004004NRG24180120241892387
|
18/01/2024
|
Anandabai
|
1613004004WL082774
|
Anandabai
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768160
|
|
MRS ANANDA BHAI GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-004-001/74
(Panayam)
|
1613004004NRG24180120241892388
|
18/01/2024
|
Prasanna S
|
1613004004WL082774
|
Prasanna S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768155
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-004-001/89
(Panayam)
|
1613004004NRG24180120241892389
|
18/01/2024
|
Thulasibai Amma
|
1613004004WL082774
|
Thulasibai Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768140
|
|
MRS THULASI BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-004-001/90
(Panayam)
|
1613004004NRG24180120241892390
|
18/01/2024
|
Sukumara Pillai B
|
1613004004WL082774
|
Sukumara Pillai B
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768147
|
|
MR SUKUMARA PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-001/95
(Panayam)
|
1613004004NRG24180120241892391
|
18/01/2024
|
Prabhavathi amma
|
1613004004WL082774
|
Prabhavathi amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139768153
|
|
Mrs. PRABHAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-004-001/320
(Panayam)
|
1613004004NRG24180120241892375
|
18/01/2024
|
AYYAPPAN PILLAI K
|
1613004004WL082774
|
AYYAPPAN PILLAI K
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139768145
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|