|
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-13-004-004-008/209
(Panayam)
|
1613004004NRG24040120241802379
|
04/01/2024
|
SREELATHA
|
1613004004WL078385
|
SREELATHA
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391763
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-008/301
(Panayam)
|
1613004004NRG24040120241802391
|
04/01/2024
|
LIGI DAS H
|
1613004004WL078385
|
LIGI DAS H
|
00089
|
CBIN0281337
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391762
|
|
Mrs. LIGI DAS H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-007/64
(Panayam)
|
1613004004NRG24040120241802367
|
04/01/2024
|
SANTHAMMA AMMA
|
1613004004WL078385
|
SANTHAMMA AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391766
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-004-008/137
(Panayam)
|
1613004004NRG24040120241802371
|
04/01/2024
|
ANANDA BHAI AMMA
|
1613004004WL078385
|
ANANDA BHAI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391799
|
|
Mrs. ANANDA BHAI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-004-008/138
(Panayam)
|
1613004004NRG24040120241802372
|
04/01/2024
|
OMANA AMMA C
|
1613004004WL078385
|
OMANA AMMA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391802
|
|
Mrs. OMANA AMMA C
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-004-008/182
(Panayam)
|
1613004004NRG24040120241802376
|
04/01/2024
|
SUJATHA
|
1613004004WL078385
|
SUJATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391764
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-004-008/280
(Panayam)
|
1613004004NRG24040120241802387
|
04/01/2024
|
Aneesha
|
1613004004WL078385
|
Aneesha
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391791
|
|
Mrs. Aneesha R
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-004-008/300
(Panayam)
|
1613004004NRG24040120241802390
|
04/01/2024
|
KAVITHA HARDWARE
|
1613004004WL078385
|
KAVITHA HARDWARE
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391765
|
|
MR MUHAMMAD SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-005/23
(Panayam)
|
1613004004NRG24040120241802361
|
04/01/2024
|
RADHAMANI
|
1613004004WL078385
|
RADHAMANI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391808
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-006/150
(Panayam)
|
1613004004NRG24040120241802362
|
04/01/2024
|
Syamala K
|
1613004004WL078385
|
Syamala K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391806
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-007/60
(Panayam)
|
1613004004NRG24040120241802366
|
04/01/2024
|
VASANTHA KUMARI S
|
1613004004WL078385
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391809
|
|
VASANTHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-008/231
(Panayam)
|
1613004004NRG24040120241802381
|
04/01/2024
|
LALITHA
|
1613004004WL078385
|
LALITHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391795
|
|
LELITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-008/255
(Panayam)
|
1613004004NRG24040120241802382
|
04/01/2024
|
SUNITHA
|
1613004004WL078385
|
SUNITHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391760
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-008/259
(Panayam)
|
1613004004NRG24040120241802383
|
04/01/2024
|
VIJAYAKUMARI P
|
1613004004WL078385
|
VIJAYAKUMARI P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391796
|
|
VIJAYA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-008/57
(Panayam)
|
1613004004NRG24040120241802398
|
04/01/2024
|
RAJI
|
1613004004WL078385
|
RAJI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391805
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-008/83
(Panayam)
|
1613004004NRG24040120241802402
|
04/01/2024
|
THANKAMMA G
|
1613004004WL078385
|
THANKAMMA G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391807
|
|
THANKAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-010/189
(Panayam)
|
1613004004NRG24040120241802407
|
04/01/2024
|
PONNAMMAYAMMA B
|
1613004004WL078385
|
PONNAMMAYAMMA B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391798
|
|
MRS PONNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-010/194
(Panayam)
|
1613004004NRG24040120241802408
|
04/01/2024
|
Gourikkutty
|
1613004004WL078385
|
Gourikkutty
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391797
|
|
GARIKUTTY L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-008/96
(Panayam)
|
1613004004NRG24040120241802403
|
04/01/2024
|
Radhamani I
|
1613004004WL078385
|
Radhamani I
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391803
|
|
RADHAMANI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-004-007/66
(Panayam)
|
1613004004NRG24040120241802368
|
04/01/2024
|
SARASWATHY AMMA
|
1613004004WL078385
|
SARASWATHY AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391804
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-008/145
(Panayam)
|
1613004004NRG24040120241802373
|
04/01/2024
|
LEELA BHAI
|
1613004004WL078385
|
LEELA BHAI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391794
|
|
LEELABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-008/165
(Panayam)
|
1613004004NRG24040120241802374
|
04/01/2024
|
SUMANGALA AMMA
|
1613004004WL078385
|
SUMANGALA AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391761
|
|
MRS SUMANGALAAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-008/7
(Panayam)
|
1613004004NRG24040120241802399
|
04/01/2024
|
Valsala Amma
|
1613004004WL078385
|
Valsala Amma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391793
|
|
MRS VALSALAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-004-006/98
(Panayam)
|
1613004004NRG24040120241802363
|
04/01/2024
|
Radhamani
|
1613004004WL078385
|
Radhamani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391784
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-004-007/10
(Panayam)
|
1613004004NRG24040120241802364
|
04/01/2024
|
Saraswathy Amma
|
1613004004WL078385
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391770
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-004-007/5
(Panayam)
|
1613004004NRG24040120241802365
|
04/01/2024
|
Shereefa Beevi
|
1613004004WL078385
|
Shereefa Beevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391780
|
|
MRS SHERIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-008/12
(Panayam)
|
1613004004NRG24040120241802370
|
04/01/2024
|
Sarasamma C
|
1613004004WL078385
|
Sarasamma C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391782
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-008/18
(Panayam)
|
1613004004NRG24040120241802375
|
04/01/2024
|
Indira Amma K
|
1613004004WL078385
|
Indira Amma K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391768
|
|
Mrs. INDIRABAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24040120241802377
|
04/01/2024
|
Remadevi
|
1613004004WL078385
|
Remadevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391769
|
|
MRS RAMADEVI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-008/20
(Panayam)
|
1613004004NRG24040120241802378
|
04/01/2024
|
Radhamma Viswanathan Pillai
|
1613004004WL078385
|
Radhamma Viswanathan Pillai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391775
|
|
MRS RADHAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-008/23
(Panayam)
|
1613004004NRG24040120241802380
|
04/01/2024
|
Radha B
|
1613004004WL078385
|
Radha B
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391777
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-008/266
(Panayam)
|
1613004004NRG24040120241802384
|
04/01/2024
|
GEETHA KUMARI
|
1613004004WL078385
|
GEETHA KUMARI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391800
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-008/27
(Panayam)
|
1613004004NRG24040120241802385
|
04/01/2024
|
Maniamma Haridasan Pillai
|
1613004004WL078385
|
Maniamma Haridasan Pillai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391776
|
|
MANIYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-004-008/29
(Panayam)
|
1613004004NRG24040120241802388
|
04/01/2024
|
Lailakumari
|
1613004004WL078385
|
Lailakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391789
|
|
LAILAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-004-008/3
(Panayam)
|
1613004004NRG24040120241802389
|
04/01/2024
|
Kadeeja Ummal
|
1613004004WL078385
|
Kadeeja Ummal
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391788
|
|
MR KHADHEEJA UMMAL S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-004-008/31
(Panayam)
|
1613004004NRG24040120241802392
|
04/01/2024
|
Kamalamma Amma
|
1613004004WL078385
|
Kamalamma Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391773
|
|
KAMALAMMA AMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Chittumala
|
KL-13-004-004-008/36
(Panayam)
|
1613004004NRG24040120241802393
|
04/01/2024
|
Saraswathy Amma
|
1613004004WL078385
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391790
|
|
MRS SARASWATHY AMMA BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-008/38
(Panayam)
|
1613004004NRG24040120241802394
|
04/01/2024
|
Radhamma
|
1613004004WL078385
|
Radhamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391801
|
|
RADHAMMAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-008/4
(Panayam)
|
1613004004NRG24040120241802395
|
04/01/2024
|
Vijayamma
|
1613004004WL078385
|
Vijayamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391771
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-008/5
(Panayam)
|
1613004004NRG24040120241802396
|
04/01/2024
|
Vijayamma Amma B
|
1613004004WL078385
|
Vijayamma Amma B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391781
|
|
MRS VIJAYAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-008/53
(Panayam)
|
1613004004NRG24040120241802397
|
04/01/2024
|
Prabhakaran Pilla
|
1613004004WL078385
|
Prabhakaran Pilla
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391787
|
|
PRABHAKARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-004-008/70
(Panayam)
|
1613004004NRG24040120241802400
|
04/01/2024
|
Rajendran Pillai
|
1613004004WL078385
|
Rajendran Pillai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391785
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-004-008/80
(Panayam)
|
1613004004NRG24040120241802401
|
04/01/2024
|
Leelamma
|
1613004004WL078385
|
Leelamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391774
|
|
MRS LEELAMMA PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-004-009/119
(Panayam)
|
1613004004NRG24040120241802404
|
04/01/2024
|
Prasanna Kumari
|
1613004004WL078385
|
Prasanna Kumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391779
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-004-009/196
(Panayam)
|
1613004004NRG24040120241802405
|
04/01/2024
|
LALITHABHAI AMMA
|
1613004004WL078385
|
LALITHABHAI AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391772
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-010/1
(Panayam)
|
1613004004NRG24040120241802406
|
04/01/2024
|
Krishnamma
|
1613004004WL078385
|
Krishnamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391767
|
|
Mrs. KRISHNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chittumala
|
KL-13-004-004-010/5
(Panayam)
|
1613004004NRG24040120241802409
|
04/01/2024
|
Padmini
|
1613004004WL078385
|
Padmini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391778
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-004-010/78
(Panayam)
|
1613004004NRG24040120241802410
|
04/01/2024
|
PankajakshyAmma
|
1613004004WL078385
|
PankajakshyAmma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391783
|
|
MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-004-008/11
(Panayam)
|
1613004004NRG24040120241802369
|
04/01/2024
|
RAHEENA BEEVI
|
1613004004WL078385
|
RAHEENA BEEVI
|
00468
|
UBIN0575801
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391786
|
|
RAHEENA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-004-008/279
(Panayam)
|
1613004004NRG24040120241802386
|
04/01/2024
|
Bindhu R
|
1613004004WL078385
|
Bindhu R
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391792
|
|
AKHILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|