|
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-13-004-004-012/213
(Panayam)
|
1613004004NRG24050120241806928
|
05/01/2024
|
VASANTHA AMMA P
|
1613004004WL078674
|
VASANTHA AMMA P
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391738
|
|
VASANTHAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-013/171
(Panayam)
|
1613004004NRG24050120241806932
|
05/01/2024
|
RATNAMMA B
|
1613004004WL078674
|
RATNAMMA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391727
|
|
RETHNAMMA B
|
IDBI BANK(607095)
|
|
3
|
Chittumala
|
KL-13-004-004-014/152
(Panayam)
|
1613004004NRG24050120241806938
|
05/01/2024
|
SHEELA P
|
1613004004WL078674
|
SHEELA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391729
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-014/28
(Panayam)
|
1613004004NRG24050120241806955
|
05/01/2024
|
CHINJUMOL V
|
1613004004WL078674
|
CHINJUMOL V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391728
|
|
RATHEESH R .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-014/3
(Panayam)
|
1613004004NRG24050120241806956
|
05/01/2024
|
PUSHPAMMAL
|
1613004004WL078674
|
PUSHPAMMAL
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391741
|
|
PUSHPAMMAL
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-004-014/33
(Panayam)
|
1613004004NRG24050120241806957
|
05/01/2024
|
GEETHA KUMARI
|
1613004004WL078674
|
GEETHA KUMARI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391739
|
|
GEETHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-014/50
(Panayam)
|
1613004004NRG24050120241806964
|
05/01/2024
|
Rema
|
1613004004WL078674
|
Rema
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391740
|
|
RAMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-014/216
(Panayam)
|
1613004004NRG24050120241806947
|
05/01/2024
|
INDIRADEVI AMMA
|
1613004004WL078674
|
INDIRADEVI AMMA
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391725
|
|
MRS INDIRADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-014/106
(Panayam)
|
1613004004NRG24050120241806935
|
05/01/2024
|
Thara Jayakumar
|
1613004004WL078674
|
Thara Jayakumar
|
00415
|
SBIN0070054
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391744
|
|
MR JAYAKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-014/206
(Panayam)
|
1613004004NRG24050120241806945
|
05/01/2024
|
JAYASREE S
|
1613004004WL078674
|
JAYASREE S
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391724
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-012/59
(Panayam)
|
1613004004NRG24050120241806929
|
05/01/2024
|
Sasikumari Amma
|
1613004004WL078674
|
Sasikumari Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391736
|
|
SASIKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-013/103
(Panayam)
|
1613004004NRG24050120241806930
|
05/01/2024
|
Thomas G
|
1613004004WL078674
|
Thomas G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391733
|
|
MR THOMAS G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-013/93
(Panayam)
|
1613004004NRG24050120241806933
|
05/01/2024
|
Santhakumary Amma
|
1613004004WL078674
|
Santhakumary Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391758
|
|
MRS SANTHA KUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-014/10
(Panayam)
|
1613004004NRG24050120241806934
|
05/01/2024
|
Lalithamma
|
1613004004WL078674
|
Lalithamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391745
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-014/11
(Panayam)
|
1613004004NRG24050120241806936
|
05/01/2024
|
Leela Babu
|
1613004004WL078674
|
Leela Babu
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391753
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-014/14
(Panayam)
|
1613004004NRG24050120241806937
|
05/01/2024
|
Indira
|
1613004004WL078674
|
Indira
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391748
|
|
INDIRA A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-014/159
(Panayam)
|
1613004004NRG24050120241806940
|
05/01/2024
|
UMADEVI G
|
1613004004WL078674
|
UMADEVI G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391737
|
|
MRS UMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-014/161
(Panayam)
|
1613004004NRG24050120241806942
|
05/01/2024
|
BABY SHYNI
|
1613004004WL078674
|
BABY SHYNI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391723
|
|
MR AJITH B S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-014/19
(Panayam)
|
1613004004NRG24050120241806943
|
05/01/2024
|
Sarojini Amma
|
1613004004WL078674
|
Sarojini Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391746
|
|
MRS SAROJINIAMMA AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-014/2
(Panayam)
|
1613004004NRG24050120241806944
|
05/01/2024
|
Geethakumary Amma
|
1613004004WL078674
|
Geethakumary Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391747
|
|
MRS GEETHAKUMARIAMMA SARANGADHARAN NAMBO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-014/21
(Panayam)
|
1613004004NRG24050120241806946
|
05/01/2024
|
Geetha Bai
|
1613004004WL078674
|
Geetha Bai
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391757
|
|
MRS GEETHA BAI B 2072492
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-014/22
(Panayam)
|
1613004004NRG24050120241806948
|
05/01/2024
|
Geetha
|
1613004004WL078674
|
Geetha
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391749
|
|
MRS GEETHA MADHUSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-014/23
(Panayam)
|
1613004004NRG24050120241806950
|
05/01/2024
|
Sushama L
|
1613004004WL078674
|
Sushama L
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391756
|
|
SUSHAMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-014/25
(Panayam)
|
1613004004NRG24050120241806951
|
05/01/2024
|
Valsala Ammal
|
1613004004WL078674
|
Valsala Ammal
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391752
|
|
VALSALA AMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-004-014/26
(Panayam)
|
1613004004NRG24050120241806953
|
05/01/2024
|
Rathi c
|
1613004004WL078674
|
Rathi c
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391742
|
|
RATHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-004-014/27
(Panayam)
|
1613004004NRG24050120241806954
|
05/01/2024
|
Ushakumari
|
1613004004WL078674
|
Ushakumari
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391755
|
|
MRS USHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-014/38
(Panayam)
|
1613004004NRG24050120241806958
|
05/01/2024
|
Sreelatha
|
1613004004WL078674
|
Sreelatha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391734
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-014/4
(Panayam)
|
1613004004NRG24050120241806959
|
05/01/2024
|
Rekha
|
1613004004WL078674
|
Rekha
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391754
|
|
REKHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-014/41
(Panayam)
|
1613004004NRG24050120241806960
|
05/01/2024
|
Kanakalatha L
|
1613004004WL078674
|
Kanakalatha L
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391735
|
|
KANAKA LETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chittumala
|
KL-13-004-004-014/45
(Panayam)
|
1613004004NRG24050120241806961
|
05/01/2024
|
Bindhu R
|
1613004004WL078674
|
Bindhu R
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391722
|
|
BINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-014/48
(Panayam)
|
1613004004NRG24050120241806962
|
05/01/2024
|
Sreelekha
|
1613004004WL078674
|
Sreelekha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391759
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-004-014/5
(Panayam)
|
1613004004NRG24050120241806963
|
05/01/2024
|
Jagadammal
|
1613004004WL078674
|
Jagadammal
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391750
|
|
MRS JAGADAMMAL MURUKANACHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-014/59
(Panayam)
|
1613004004NRG24050120241806965
|
05/01/2024
|
Chandrika M S
|
1613004004WL078674
|
Chandrika M S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391721
|
|
CHANDRIKA MS
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chittumala
|
KL-13-004-004-014/7
(Panayam)
|
1613004004NRG24050120241806966
|
05/01/2024
|
Salini
|
1613004004WL078674
|
Salini
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391751
|
|
SALINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-004-013/106
(Panayam)
|
1613004004NRG24050120241806931
|
05/01/2024
|
Thulasi Bhai M
|
1613004004WL078674
|
Thulasi Bhai M
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391732
|
|
THULASEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-004-014/156
(Panayam)
|
1613004004NRG24050120241806939
|
05/01/2024
|
Radhika R
|
1613004004WL078674
|
Radhika R
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391731
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-004-014/160
(Panayam)
|
1613004004NRG24050120241806941
|
05/01/2024
|
AMMINI
|
1613004004WL078674
|
AMMINI
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391730
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-004-014/222
(Panayam)
|
1613004004NRG24050120241806949
|
05/01/2024
|
DEEPAMOL S
|
1613004004WL078674
|
DEEPAMOL S
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391743
|
|
MRS DEEPAMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-004-014/259
(Panayam)
|
1613004004NRG24050120241806952
|
05/01/2024
|
Ramya Lal
|
1613004004WL078674
|
Ramya Lal
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391726
|
|
REMYA LAL R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|