|
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-13-004-004-014/231
(Panayam)
|
1613004004NRG24151120231468567
|
15/11/2023
|
JOHN CHACKO
|
1613004004WL062354
|
JOHN CHACKO
|
00078
|
CNRB0000816
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990644556
|
|
JOHN CHACKO THOTTATHIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-012/360
(Panayam)
|
1613004004NRG24151120231468551
|
15/11/2023
|
SHYNI S O
|
1613004004WL062354
|
SHYNI S O
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990644557
|
|
Mrs. Shyni S O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/310
(Panayam)
|
1613004004NRG24151120231468548
|
15/11/2023
|
SHYLAJA BABU
|
1613004004WL062354
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644559
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-012/182
(Panayam)
|
1613004004NRG24151120231468540
|
15/11/2023
|
VIJAYALEKSHMI AMMA P
|
1613004004WL062354
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644583
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-012/221
(Panayam)
|
1613004004NRG24151120231468542
|
15/11/2023
|
SHYNI
|
1613004004WL062354
|
SHYNI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990644554
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
|
6
|
Chittumala
|
KL-13-004-004-012/254
(Panayam)
|
1613004004NRG24151120231468543
|
15/11/2023
|
VASANTHI
|
1613004004WL062354
|
VASANTHI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644555
|
|
VASANTHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-012/270
(Panayam)
|
1613004004NRG24151120231468545
|
15/11/2023
|
MUTHUBEEVI
|
1613004004WL062354
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644550
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Chittumala
|
KL-13-004-004-012/300
(Panayam)
|
1613004004NRG24151120231468546
|
15/11/2023
|
SINDHUMOL K
|
1613004004WL062354
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990644551
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-004-012/340
(Panayam)
|
1613004004NRG24151120231468550
|
15/11/2023
|
SANTHAMMA B
|
1613004004WL062354
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990644553
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-012/362
(Panayam)
|
1613004004NRG24151120231468552
|
15/11/2023
|
MURALEEDHARAN PILLAI
|
1613004004WL062354
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644552
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-012/265
(Panayam)
|
1613004004NRG24151120231468544
|
15/11/2023
|
GEETHA S
|
1613004004WL062354
|
GEETHA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644581
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-012/40
(Panayam)
|
1613004004NRG24151120231468554
|
15/11/2023
|
VAVACHI
|
1613004004WL062354
|
VAVACHI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644558
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
|
13
|
Chittumala
|
KL-13-004-004-012/52
(Panayam)
|
1613004004NRG24151120231468559
|
15/11/2023
|
Karthika
|
1613004004WL062354
|
Karthika
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990644582
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-004/68
(Panayam)
|
1613004004NRG24151120231468533
|
15/11/2023
|
Renuka
|
1613004004WL062354
|
Renuka
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644562
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-004-012/1
(Panayam)
|
1613004004NRG24151120231468534
|
15/11/2023
|
Mallika O
|
1613004004WL062354
|
Mallika O
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644571
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-012/12
(Panayam)
|
1613004004NRG24151120231468535
|
15/11/2023
|
Jagadamma Amma
|
1613004004WL062354
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644570
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chittumala
|
KL-13-004-004-012/135
(Panayam)
|
1613004004NRG24151120231468536
|
15/11/2023
|
Sarala G
|
1613004004WL062354
|
Sarala G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644580
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-012/14
(Panayam)
|
1613004004NRG24151120231468537
|
15/11/2023
|
Mini Amma A
|
1613004004WL062354
|
Mini Amma A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644566
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-012/18
(Panayam)
|
1613004004NRG24151120231468539
|
15/11/2023
|
Rathnamma N
|
1613004004WL062354
|
Rathnamma N
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644576
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-012/19
(Panayam)
|
1613004004NRG24151120231468541
|
15/11/2023
|
Murukammal
|
1613004004WL062354
|
Murukammal
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990644560
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-004-012/31
(Panayam)
|
1613004004NRG24151120231468547
|
15/11/2023
|
Sobha Karunakaran
|
1613004004WL062354
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644577
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-012/34
(Panayam)
|
1613004004NRG24151120231468549
|
15/11/2023
|
Lalithamaniyamma
|
1613004004WL062354
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644572
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chittumala
|
KL-13-004-004-012/4
(Panayam)
|
1613004004NRG24151120231468553
|
15/11/2023
|
Sobha S
|
1613004004WL062354
|
Sobha S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644575
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-012/41
(Panayam)
|
1613004004NRG24151120231468555
|
15/11/2023
|
Preethabai
|
1613004004WL062354
|
Preethabai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990644568
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-012/43
(Panayam)
|
1613004004NRG24151120231468556
|
15/11/2023
|
Omana Amma
|
1613004004WL062354
|
Omana Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990644569
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-012/44
(Panayam)
|
1613004004NRG24151120231468557
|
15/11/2023
|
Rekha
|
1613004004WL062354
|
Rekha
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990644574
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-012/48
(Panayam)
|
1613004004NRG24151120231468558
|
15/11/2023
|
Ajitha kumari
|
1613004004WL062354
|
Ajitha kumari
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990644573
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24151120231468560
|
15/11/2023
|
Jameela Beevi P
|
1613004004WL062354
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990644567
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-012/6
(Panayam)
|
1613004004NRG24151120231468561
|
15/11/2023
|
Sivadasan
|
1613004004WL062354
|
Sivadasan
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990644561
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-012/61
(Panayam)
|
1613004004NRG24151120231468562
|
15/11/2023
|
Vasanthy K
|
1613004004WL062354
|
Vasanthy K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990644564
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-012/69
(Panayam)
|
1613004004NRG24151120231468563
|
15/11/2023
|
Rahiyanath
|
1613004004WL062354
|
Rahiyanath
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644563
|
|
Rahiyanath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chittumala
|
KL-13-004-004-012/79
(Panayam)
|
1613004004NRG24151120231468564
|
15/11/2023
|
Haripriya
|
1613004004WL062354
|
Haripriya
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990644578
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-012/97
(Panayam)
|
1613004004NRG24151120231468565
|
15/11/2023
|
Nirmala K
|
1613004004WL062354
|
Nirmala K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990644579
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-014/13
(Panayam)
|
1613004004NRG24151120231468566
|
15/11/2023
|
Geethakumary
|
1613004004WL062354
|
Geethakumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990644565
|
|
GEETHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|