|
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)
|
1613004004NRG24230220242124279
|
23/02/2024
|
SHYLAJA BABU
|
1613004004WL094759
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045700
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-012/102
(Panayam)
|
1613004004NRG24230220242124265
|
23/02/2024
|
THANKAMANI AMMA
|
1613004004WL094759
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045684
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
3
|
Chittumala
|
KL-13-004-004-012/221
(Panayam)
|
1613004004NRG24230220242124272
|
23/02/2024
|
SHYNI
|
1613004004WL094759
|
SHYNI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045685
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
|
4
|
Chittumala
|
KL-13-004-004-012/270
(Panayam)
|
1613004004NRG24230220242124276
|
23/02/2024
|
MUTHUBEEVI
|
1613004004WL094759
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045680
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-004-012/300
(Panayam)
|
1613004004NRG24230220242124277
|
23/02/2024
|
SINDHUMOL K
|
1613004004WL094759
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045682
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-004-012/340
(Panayam)
|
1613004004NRG24230220242124281
|
23/02/2024
|
SANTHAMMA B
|
1613004004WL094759
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045686
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-012/347
(Panayam)
|
1613004004NRG24230220242124282
|
23/02/2024
|
FATHIMA BEEVI
|
1613004004WL094759
|
FATHIMA BEEVI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045681
|
|
FATHIMABEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-012/362
(Panayam)
|
1613004004NRG24230220242124283
|
23/02/2024
|
MURALEEDHARAN PILLAI
|
1613004004WL094759
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045687
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-012/265
(Panayam)
|
1613004004NRG24230220242124275
|
23/02/2024
|
GEETHA S
|
1613004004WL094759
|
GEETHA S
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045698
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-012/40
(Panayam)
|
1613004004NRG24230220242124285
|
23/02/2024
|
VAVACHI
|
1613004004WL094759
|
VAVACHI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045699
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
|
11
|
Chittumala
|
KL-13-004-004-012/52
(Panayam)
|
1613004004NRG24230220242124290
|
23/02/2024
|
Karthika
|
1613004004WL094759
|
Karthika
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045683
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-012/254
(Panayam)
|
1613004004NRG24230220242124273
|
23/02/2024
|
GANGA V
|
1613004004WL094759
|
GANGA V
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045688
|
|
GANGA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-004/68
(Panayam)
|
1613004004NRG24230220242124263
|
23/02/2024
|
Renuka
|
1613004004WL094759
|
Renuka
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045690
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-004-012/1
(Panayam)
|
1613004004NRG24230220242124264
|
23/02/2024
|
Mallika O
|
1613004004WL094759
|
Mallika O
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045703
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-012/12
(Panayam)
|
1613004004NRG24230220242124266
|
23/02/2024
|
Jagadamma Amma
|
1613004004WL094759
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045713
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chittumala
|
KL-13-004-004-012/129
(Panayam)
|
1613004004NRG24230220242124267
|
23/02/2024
|
Padmini G
|
1613004004WL094759
|
Padmini G
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045704
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-004-012/135
(Panayam)
|
1613004004NRG24230220242124268
|
23/02/2024
|
Sarala G
|
1613004004WL094759
|
Sarala G
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045705
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-012/14
(Panayam)
|
1613004004NRG24230220242124269
|
23/02/2024
|
Mini Amma A
|
1613004004WL094759
|
Mini Amma A
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045697
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-012/18
(Panayam)
|
1613004004NRG24230220242124270
|
23/02/2024
|
Rathnamma N
|
1613004004WL094759
|
Rathnamma N
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045702
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-012/19
(Panayam)
|
1613004004NRG24230220242124271
|
23/02/2024
|
Murukammal
|
1613004004WL094759
|
Murukammal
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045689
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-004-012/26
(Panayam)
|
1613004004NRG24230220242124274
|
23/02/2024
|
Sheela
|
1613004004WL094759
|
Sheela
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045691
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-012/31
(Panayam)
|
1613004004NRG24230220242124278
|
23/02/2024
|
Sobha Karunakaran
|
1613004004WL094759
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045701
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-012/34
(Panayam)
|
1613004004NRG24230220242124280
|
23/02/2024
|
Lalithamaniyamma
|
1613004004WL094759
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045706
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Chittumala
|
KL-13-004-004-012/4
(Panayam)
|
1613004004NRG24230220242124284
|
23/02/2024
|
Sobha S
|
1613004004WL094759
|
Sobha S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045707
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-012/41
(Panayam)
|
1613004004NRG24230220242124286
|
23/02/2024
|
Preethabai
|
1613004004WL094759
|
Preethabai
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045692
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-012/43
(Panayam)
|
1613004004NRG24230220242124287
|
23/02/2024
|
Omana Amma
|
1613004004WL094759
|
Omana Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045708
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-012/44
(Panayam)
|
1613004004NRG24230220242124288
|
23/02/2024
|
Rekha
|
1613004004WL094759
|
Rekha
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045709
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-012/48
(Panayam)
|
1613004004NRG24230220242124289
|
23/02/2024
|
Ajitha kumari
|
1613004004WL094759
|
Ajitha kumari
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045714
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24230220242124291
|
23/02/2024
|
Jameela Beevi P
|
1613004004WL094759
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045693
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-012/6
(Panayam)
|
1613004004NRG24230220242124292
|
23/02/2024
|
Sivadasan
|
1613004004WL094759
|
Sivadasan
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045696
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-012/60
(Panayam)
|
1613004004NRG24230220242124293
|
23/02/2024
|
Vasantha kumari
|
1613004004WL094759
|
Vasantha kumari
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045710
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-004-012/61
(Panayam)
|
1613004004NRG24230220242124294
|
23/02/2024
|
Vasanthy K
|
1613004004WL094759
|
Vasanthy K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045694
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-004-012/69
(Panayam)
|
1613004004NRG24230220242124295
|
23/02/2024
|
Rahiyanath
|
1613004004WL094759
|
Rahiyanath
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045695
|
|
Rahiyanath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chittumala
|
KL-13-004-004-012/79
(Panayam)
|
1613004004NRG24230220242124296
|
23/02/2024
|
Haripriya
|
1613004004WL094759
|
Haripriya
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045711
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-012/97
(Panayam)
|
1613004004NRG24230220242124297
|
23/02/2024
|
Nirmala K
|
1613004004WL094759
|
Nirmala K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045712
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|