|
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)
|
1613004004NRG24221120231524888
|
23/11/2023
|
JOHN CHACKO
|
1613004004WL064865
|
JOHN CHACKO
|
00078
|
CNRB0000816
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007581975
|
|
JOHN CHACKO THOTTATHIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-012/310
(Panayam)
|
1613004004NRG24221120231524869
|
23/11/2023
|
SHYLAJA BABU
|
1613004004WL064865
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581974
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/182
(Panayam)
|
1613004004NRG24221120231524861
|
23/11/2023
|
VIJAYALEKSHMI AMMA P
|
1613004004WL064865
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007581964
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-012/221
(Panayam)
|
1613004004NRG24221120231524863
|
23/11/2023
|
SHYNI
|
1613004004WL064865
|
SHYNI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581971
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-004-012/254
(Panayam)
|
1613004004NRG24221120231524864
|
23/11/2023
|
VASANTHI
|
1613004004WL064865
|
VASANTHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007581977
|
|
VASANTHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-012/270
(Panayam)
|
1613004004NRG24221120231524866
|
23/11/2023
|
MUTHUBEEVI
|
1613004004WL064865
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007581963
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Chittumala
|
KL-13-004-004-012/300
(Panayam)
|
1613004004NRG24221120231524867
|
23/11/2023
|
SINDHUMOL K
|
1613004004WL064865
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581965
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-004-012/339
(Panayam)
|
1613004004NRG24221120231524870
|
23/11/2023
|
REKHA
|
1613004004WL064865
|
REKHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
02/01/2024
|
|
9007581976
|
|
REKHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-012/340
(Panayam)
|
1613004004NRG24221120231524872
|
23/11/2023
|
SANTHAMMA B
|
1613004004WL064865
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007581967
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-012/362
(Panayam)
|
1613004004NRG24221120231524873
|
23/11/2023
|
MURALEEDHARAN PILLAI
|
1613004004WL064865
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007581966
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-012/265
(Panayam)
|
1613004004NRG24221120231524865
|
23/11/2023
|
GEETHA S
|
1613004004WL064865
|
GEETHA S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581970
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-012/40
(Panayam)
|
1613004004NRG24221120231524875
|
23/11/2023
|
VAVACHI
|
1613004004WL064865
|
VAVACHI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007581972
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-004/68
(Panayam)
|
1613004004NRG24221120231524854
|
23/11/2023
|
Renuka
|
1613004004WL064865
|
Renuka
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581980
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-004-012/1
(Panayam)
|
1613004004NRG24221120231524855
|
23/11/2023
|
Mallika O
|
1613004004WL064865
|
Mallika O
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007581981
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-012/12
(Panayam)
|
1613004004NRG24221120231524856
|
23/11/2023
|
Jagadamma Amma
|
1613004004WL064865
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007581994
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chittumala
|
KL-13-004-004-012/135
(Panayam)
|
1613004004NRG24221120231524857
|
23/11/2023
|
Sarala G
|
1613004004WL064865
|
Sarala G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007581982
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-012/14
(Panayam)
|
1613004004NRG24221120231524858
|
23/11/2023
|
Mini Amma A
|
1613004004WL064865
|
Mini Amma A
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581995
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-012/18
(Panayam)
|
1613004004NRG24221120231524860
|
23/11/2023
|
Rathnamma N
|
1613004004WL064865
|
Rathnamma N
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581979
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-012/19
(Panayam)
|
1613004004NRG24221120231524862
|
23/11/2023
|
Murukammal
|
1613004004WL064865
|
Murukammal
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007581968
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-004-012/31
(Panayam)
|
1613004004NRG24221120231524868
|
23/11/2023
|
Sobha Karunakaran
|
1613004004WL064865
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007581978
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-012/34
(Panayam)
|
1613004004NRG24221120231524871
|
23/11/2023
|
Lalithamaniyamma
|
1613004004WL064865
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581983
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chittumala
|
KL-13-004-004-012/4
(Panayam)
|
1613004004NRG24221120231524874
|
23/11/2023
|
Sobha S
|
1613004004WL064865
|
Sobha S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007581984
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-012/41
(Panayam)
|
1613004004NRG24221120231524876
|
23/11/2023
|
Preethabai
|
1613004004WL064865
|
Preethabai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581985
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-012/43
(Panayam)
|
1613004004NRG24221120231524877
|
23/11/2023
|
Omana Amma
|
1613004004WL064865
|
Omana Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007581986
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-004-012/44
(Panayam)
|
1613004004NRG24221120231524878
|
23/11/2023
|
Rekha
|
1613004004WL064865
|
Rekha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007581987
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-012/48
(Panayam)
|
1613004004NRG24221120231524879
|
23/11/2023
|
Ajitha kumari
|
1613004004WL064865
|
Ajitha kumari
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007581996
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24221120231524880
|
23/11/2023
|
Jameela Beevi P
|
1613004004WL064865
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007581988
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-012/6
(Panayam)
|
1613004004NRG24221120231524881
|
23/11/2023
|
Sivadasan
|
1613004004WL064865
|
Sivadasan
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007581969
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-012/61
(Panayam)
|
1613004004NRG24221120231524882
|
23/11/2023
|
Vasanthy K
|
1613004004WL064865
|
Vasanthy K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007581989
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-012/69
(Panayam)
|
1613004004NRG24221120231524883
|
23/11/2023
|
Rahiyanath
|
1613004004WL064865
|
Rahiyanath
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581990
|
|
Rahiyanath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chittumala
|
KL-13-004-004-012/74
(Panayam)
|
1613004004NRG24221120231524884
|
23/11/2023
|
Sheela Sivaprasad
|
1613004004WL064865
|
Sheela Sivaprasad
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007581973
|
|
MRS SHEELA SIVAPRASAD SHEELA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-012/79
(Panayam)
|
1613004004NRG24221120231524885
|
23/11/2023
|
Haripriya
|
1613004004WL064865
|
Haripriya
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007581991
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-012/97
(Panayam)
|
1613004004NRG24221120231524886
|
23/11/2023
|
Nirmala K
|
1613004004WL064865
|
Nirmala K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007581992
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-014/13
(Panayam)
|
1613004004NRG24221120231524887
|
23/11/2023
|
Geethakumary
|
1613004004WL064865
|
Geethakumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007581993
|
|
GEETHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|