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)
|
1613004004NRG24170420230040065
|
17/04/2023
|
SHYLAJA BABU
|
1613004004WL001475
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536455
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-012/305 (Panayam)
|
1613004004NRG24170420230040062
|
17/04/2023
|
Thara G
|
1613004004WL001475
|
Thara G
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536486
|
|
MRS THARA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/102 (Panayam)
|
1613004004NRG24170420230040045
|
17/04/2023
|
THANKAMANI AMMA
|
1613004004WL001475
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536492
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
4
|
Chittumala
|
KL-13-004-004-012/137 (Panayam)
|
1613004004NRG24170420230040051
|
17/04/2023
|
MANIYAMMA
|
1613004004WL001475
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536498
|
|
MANI AMMA SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-012/221 (Panayam)
|
1613004004NRG24170420230040056
|
17/04/2023
|
SHYNI
|
1613004004WL001475
|
SHYNI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536493
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
6
|
Chittumala
|
KL-13-004-004-012/270 (Panayam)
|
1613004004NRG24170420230040060
|
17/04/2023
|
MUTHUBEEVI
|
1613004004WL001475
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536497
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
7
|
Chittumala
|
KL-13-004-004-012/300 (Panayam)
|
1613004004NRG24170420230040061
|
17/04/2023
|
SINDHUMOL K
|
1613004004WL001475
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536496
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chittumala
|
KL-13-004-004-012/309 (Panayam)
|
1613004004NRG24170420230040063
|
17/04/2023
|
AJI S
|
1613004004WL001475
|
AJI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536451
|
|
AJI S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-012/340 (Panayam)
|
1613004004NRG24170420230040068
|
17/04/2023
|
SANTHAMMA B
|
1613004004WL001475
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536494
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-012/80 (Panayam)
|
1613004004NRG24170420230040086
|
17/04/2023
|
VASANTHA
|
1613004004WL001475
|
VASANTHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536495
|
|
VASANTHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-012/265 (Panayam)
|
1613004004NRG24170420230040059
|
17/04/2023
|
GEETHA S
|
1613004004WL001475
|
GEETHA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536454
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-004-012/40 (Panayam)
|
1613004004NRG24170420230040071
|
17/04/2023
|
VAVACHI
|
1613004004WL001475
|
VAVACHI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536453
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
13
|
Chittumala
|
KL-13-004-004-012/52 (Panayam)
|
1613004004NRG24170420230040078
|
17/04/2023
|
Karthika
|
1613004004WL001475
|
Karthika
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536452
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-004/68 (Panayam)
|
1613004004NRG24170420230040043
|
17/04/2023
|
Renuka
|
1613004004WL001475
|
Renuka
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536460
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
15
|
Chittumala
|
KL-13-004-004-012/1 (Panayam)
|
1613004004NRG24170420230040044
|
17/04/2023
|
Mallika O
|
1613004004WL001475
|
Mallika O
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690536471
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-004-012/105 (Panayam)
|
1613004004NRG24170420230040046
|
17/04/2023
|
Jayalekshmi
|
1613004004WL001475
|
Jayalekshmi
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536487
|
|
JAYALEKSHMI.S.
|
GENERAL POST OFFICE(607245)
|
17
|
Chittumala
|
KL-13-004-004-012/12 (Panayam)
|
1613004004NRG24170420230040047
|
17/04/2023
|
Jagadamma Amma
|
1613004004WL001475
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536470
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Chittumala
|
KL-13-004-004-012/124 (Panayam)
|
1613004004NRG24170420230040048
|
17/04/2023
|
Vijayalakshmi
|
1613004004WL001475
|
Vijayalakshmi
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536485
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-004-012/129 (Panayam)
|
1613004004NRG24170420230040049
|
17/04/2023
|
Padmini G
|
1613004004WL001475
|
Padmini G
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536483
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-004-012/135 (Panayam)
|
1613004004NRG24170420230040050
|
17/04/2023
|
Sarala G
|
1613004004WL001475
|
Sarala G
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690536482
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-004-012/14 (Panayam)
|
1613004004NRG24170420230040052
|
17/04/2023
|
Mini Amma A
|
1613004004WL001475
|
Mini Amma A
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536490
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-012/19 (Panayam)
|
1613004004NRG24170420230040054
|
17/04/2023
|
Murukammal
|
1613004004WL001475
|
Murukammal
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536457
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chittumala
|
KL-13-004-004-012/20 (Panayam)
|
1613004004NRG24170420230040055
|
17/04/2023
|
Lakshmi Gopalakrishnan
|
1613004004WL001475
|
Lakshmi Gopalakrishnan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536474
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-004-012/23 (Panayam)
|
1613004004NRG24170420230040057
|
17/04/2023
|
Sheela
|
1613004004WL001475
|
Sheela
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690536464
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-012/26 (Panayam)
|
1613004004NRG24170420230040058
|
17/04/2023
|
Sheela
|
1613004004WL001475
|
Sheela
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536465
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-004-012/31 (Panayam)
|
1613004004NRG24170420230040064
|
17/04/2023
|
Sobha Karunakaran
|
1613004004WL001475
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536477
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-004-012/33 (Panayam)
|
1613004004NRG24170420230040066
|
17/04/2023
|
Remavathi S
|
1613004004WL001475
|
Remavathi S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690536489
|
|
REMAVATY S
|
KERALA GRAMIN BANK(607476)
|
28
|
Chittumala
|
KL-13-004-004-012/34 (Panayam)
|
1613004004NRG24170420230040067
|
17/04/2023
|
Lalithamaniyamma
|
1613004004WL001475
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536472
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Chittumala
|
KL-13-004-004-012/35 (Panayam)
|
1613004004NRG24170420230040069
|
17/04/2023
|
Sreelatha
|
1613004004WL001475
|
Sreelatha
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536476
|
|
SREELETHA L S
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-004-012/4 (Panayam)
|
1613004004NRG24170420230040070
|
17/04/2023
|
Sobha S
|
1613004004WL001475
|
Sobha S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536475
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-012/41 (Panayam)
|
1613004004NRG24170420230040072
|
17/04/2023
|
Preethabai
|
1613004004WL001475
|
Preethabai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536468
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-012/43 (Panayam)
|
1613004004NRG24170420230040073
|
17/04/2023
|
Omana Amma
|
1613004004WL001475
|
Omana Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536469
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-004-012/44 (Panayam)
|
1613004004NRG24170420230040074
|
17/04/2023
|
Rekha
|
1613004004WL001475
|
Rekha
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536473
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-004-012/47 (Panayam)
|
1613004004NRG24170420230040075
|
17/04/2023
|
Seethalaxmi Ammal
|
1613004004WL001475
|
Seethalaxmi Ammal
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536459
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chittumala
|
KL-13-004-004-012/48 (Panayam)
|
1613004004NRG24170420230040076
|
17/04/2023
|
Ajitha kumari
|
1613004004WL001475
|
Ajitha kumari
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536488
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-004-012/49 (Panayam)
|
1613004004NRG24170420230040077
|
17/04/2023
|
Sindhu G
|
1613004004WL001475
|
Sindhu G
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536467
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-004-012/6 (Panayam)
|
1613004004NRG24170420230040079
|
17/04/2023
|
Sivadasan
|
1613004004WL001475
|
Sivadasan
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536458
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-004-012/60 (Panayam)
|
1613004004NRG24170420230040080
|
17/04/2023
|
Vasantha kumari
|
1613004004WL001475
|
Vasantha kumari
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690536479
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Chittumala
|
KL-13-004-004-012/61 (Panayam)
|
1613004004NRG24170420230040081
|
17/04/2023
|
Vasanthy K
|
1613004004WL001475
|
Vasanthy K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536462
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Chittumala
|
KL-13-004-004-012/69 (Panayam)
|
1613004004NRG24170420230040082
|
17/04/2023
|
Rahiyanath
|
1613004004WL001475
|
Rahiyanath
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536461
|
|
Rahiyanath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
41
|
Chittumala
|
KL-13-004-004-012/75 (Panayam)
|
1613004004NRG24170420230040083
|
17/04/2023
|
Raji S
|
1613004004WL001475
|
Raji S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536491
|
|
Mrs. RAJIMOL S
|
INDIAN BANK(607105)
|
42
|
Chittumala
|
KL-13-004-004-012/79 (Panayam)
|
1613004004NRG24170420230040084
|
17/04/2023
|
Haripriya
|
1613004004WL001475
|
Haripriya
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536480
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-004-012/8 (Panayam)
|
1613004004NRG24170420230040085
|
17/04/2023
|
Pushpakumari S
|
1613004004WL001475
|
Pushpakumari S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690536478
|
|
Mrs. PUSHPAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Chittumala
|
KL-13-004-004-012/88 (Panayam)
|
1613004004NRG24170420230040087
|
17/04/2023
|
GINENDRAKUMARI
|
1613004004WL001475
|
GINENDRAKUMARI
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536456
|
|
MRS GINENDRAKUMARI I
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-004-012/97 (Panayam)
|
1613004004NRG24170420230040088
|
17/04/2023
|
Nirmala K
|
1613004004WL001475
|
Nirmala K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690536481
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-004-014/13 (Panayam)
|
1613004004NRG24170420230040089
|
17/04/2023
|
Geethakumary
|
1613004004WL001475
|
Geethakumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536466
|
|
GEETHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Chittumala
|
KL-13-004-004-015/20 (Panayam)
|
1613004004NRG24170420230040090
|
17/04/2023
|
Jagadamma
|
1613004004WL001475
|
Jagadamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690536463
|
|
MRS JAGADAMMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-004-012/140 (Panayam)
|
1613004004NRG24170420230040053
|
17/04/2023
|
Lekha T
|
1613004004WL001475
|
Lekha T
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690536484
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|