|
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-13-004-004-012/310
(Panayam)
|
1613004004NRG24150220242062425
|
15/02/2024
|
SHYLAJA BABU
|
1613004004WL091554
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752782933
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-004-012/71
(Panayam)
|
1613004004NRG24150220242062442
|
15/02/2024
|
Sushamakumari
|
1613004004WL091554
|
Sushamakumari
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752782962
|
|
Mrs. SUSHAMA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/102
(Panayam)
|
1613004004NRG24150220242062411
|
15/02/2024
|
THANKAMANI AMMA
|
1613004004WL091554
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782959
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
4
|
Chittumala
|
KL-13-004-004-012/221
(Panayam)
|
1613004004NRG24150220242062419
|
15/02/2024
|
SHYNI
|
1613004004WL091554
|
SHYNI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782929
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-004-012/270
(Panayam)
|
1613004004NRG24150220242062422
|
15/02/2024
|
MUTHUBEEVI
|
1613004004WL091554
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782926
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
|
6
|
Chittumala
|
KL-13-004-004-012/300
(Panayam)
|
1613004004NRG24150220242062423
|
15/02/2024
|
SINDHUMOL K
|
1613004004WL091554
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782927
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-004-012/340
(Panayam)
|
1613004004NRG24150220242062427
|
15/02/2024
|
SANTHAMMA B
|
1613004004WL091554
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782928
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-012/347
(Panayam)
|
1613004004NRG24150220242062428
|
15/02/2024
|
FATHIMA BEEVI
|
1613004004WL091554
|
FATHIMA BEEVI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752782961
|
|
FATHIMABEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-012/362
(Panayam)
|
1613004004NRG24150220242062429
|
15/02/2024
|
MURALEEDHARAN PILLAI
|
1613004004WL091554
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782960
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-012/265
(Panayam)
|
1613004004NRG24150220242062421
|
15/02/2024
|
GEETHA S
|
1613004004WL091554
|
GEETHA S
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782932
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-012/40
(Panayam)
|
1613004004NRG24150220242062431
|
15/02/2024
|
VAVACHI
|
1613004004WL091554
|
VAVACHI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752782931
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
|
12
|
Chittumala
|
KL-13-004-004-012/52
(Panayam)
|
1613004004NRG24150220242062436
|
15/02/2024
|
Karthika
|
1613004004WL091554
|
Karthika
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782958
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-012/254
(Panayam)
|
1613004004NRG24150220242062420
|
15/02/2024
|
GANGA V
|
1613004004WL091554
|
GANGA V
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782930
|
|
GANGA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-004/68
(Panayam)
|
1613004004NRG24150220242062409
|
15/02/2024
|
Renuka
|
1613004004WL091554
|
Renuka
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752782956
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-004-012/1
(Panayam)
|
1613004004NRG24150220242062410
|
15/02/2024
|
Mallika O
|
1613004004WL091554
|
Mallika O
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782943
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-012/105
(Panayam)
|
1613004004NRG24150220242062412
|
15/02/2024
|
Jayalekshmi
|
1613004004WL091554
|
Jayalekshmi
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752782954
|
|
JAYALEKSHMI.S.
|
GENERAL POST OFFICE(607245)
|
|
17
|
Chittumala
|
KL-13-004-004-012/12
(Panayam)
|
1613004004NRG24150220242062413
|
15/02/2024
|
Jagadamma Amma
|
1613004004WL091554
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752782942
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chittumala
|
KL-13-004-004-012/129
(Panayam)
|
1613004004NRG24150220242062414
|
15/02/2024
|
Padmini G
|
1613004004WL091554
|
Padmini G
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782953
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-004-012/135
(Panayam)
|
1613004004NRG24150220242062415
|
15/02/2024
|
Sarala G
|
1613004004WL091554
|
Sarala G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752782952
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-012/14
(Panayam)
|
1613004004NRG24150220242062416
|
15/02/2024
|
Mini Amma A
|
1613004004WL091554
|
Mini Amma A
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752782938
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-012/18
(Panayam)
|
1613004004NRG24150220242062417
|
15/02/2024
|
Rathnamma N
|
1613004004WL091554
|
Rathnamma N
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782948
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-012/19
(Panayam)
|
1613004004NRG24150220242062418
|
15/02/2024
|
Murukammal
|
1613004004WL091554
|
Murukammal
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752782934
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-004-012/31
(Panayam)
|
1613004004NRG24150220242062424
|
15/02/2024
|
Sobha Karunakaran
|
1613004004WL091554
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752782955
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-012/34
(Panayam)
|
1613004004NRG24150220242062426
|
15/02/2024
|
Lalithamaniyamma
|
1613004004WL091554
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752782944
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chittumala
|
KL-13-004-004-012/4
(Panayam)
|
1613004004NRG24150220242062430
|
15/02/2024
|
Sobha S
|
1613004004WL091554
|
Sobha S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752782947
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-012/41
(Panayam)
|
1613004004NRG24150220242062432
|
15/02/2024
|
Preethabai
|
1613004004WL091554
|
Preethabai
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782940
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-012/43
(Panayam)
|
1613004004NRG24150220242062433
|
15/02/2024
|
Omana Amma
|
1613004004WL091554
|
Omana Amma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782941
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-012/44
(Panayam)
|
1613004004NRG24150220242062434
|
15/02/2024
|
Rekha
|
1613004004WL091554
|
Rekha
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752782946
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-012/48
(Panayam)
|
1613004004NRG24150220242062435
|
15/02/2024
|
Ajitha kumari
|
1613004004WL091554
|
Ajitha kumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752782945
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24150220242062437
|
15/02/2024
|
Jameela Beevi P
|
1613004004WL091554
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752782939
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-012/6
(Panayam)
|
1613004004NRG24150220242062438
|
15/02/2024
|
Sivadasan
|
1613004004WL091554
|
Sivadasan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752782957
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-012/60
(Panayam)
|
1613004004NRG24150220242062439
|
15/02/2024
|
Vasantha kumari
|
1613004004WL091554
|
Vasantha kumari
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752782949
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-004-012/61
(Panayam)
|
1613004004NRG24150220242062440
|
15/02/2024
|
Vasanthy K
|
1613004004WL091554
|
Vasanthy K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752782936
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-004-012/69
(Panayam)
|
1613004004NRG24150220242062441
|
15/02/2024
|
Rahiyanath
|
1613004004WL091554
|
Rahiyanath
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752782935
|
|
Rahiyanath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chittumala
|
KL-13-004-004-012/79
(Panayam)
|
1613004004NRG24150220242062443
|
15/02/2024
|
Haripriya
|
1613004004WL091554
|
Haripriya
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752782950
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-004-012/97
(Panayam)
|
1613004004NRG24150220242062444
|
15/02/2024
|
Nirmala K
|
1613004004WL091554
|
Nirmala K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752782951
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-004-014/13
(Panayam)
|
1613004004NRG24150220242062445
|
15/02/2024
|
Geethakumary
|
1613004004WL091554
|
Geethakumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752782937
|
|
GEETHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|