|
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)
|
1613004004NRG24090120241834548
|
09/01/2024
|
SREELATHA
|
1613004004WL079980
|
SREELATHA
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410460
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-008/301
(Panayam)
|
1613004004NRG24090120241834556
|
09/01/2024
|
LIGI DAS H
|
1613004004WL079980
|
LIGI DAS H
|
00089
|
CBIN0281337
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410459
|
|
Mrs. LIGI DAS H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-007/64
(Panayam)
|
1613004004NRG24090120241834538
|
09/01/2024
|
SANTHAMMA AMMA
|
1613004004WL079980
|
SANTHAMMA AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410465
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-004-008/137
(Panayam)
|
1613004004NRG24090120241834542
|
09/01/2024
|
ANANDA BHAI AMMA
|
1613004004WL079980
|
ANANDA BHAI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410481
|
|
Mrs. ANANDA BHAI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-004-008/138
(Panayam)
|
1613004004NRG24090120241834543
|
09/01/2024
|
OMANA AMMA C
|
1613004004WL079980
|
OMANA AMMA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410464
|
|
Mrs. OMANA AMMA C
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-004-008/182
(Panayam)
|
1613004004NRG24090120241834546
|
09/01/2024
|
SUJATHA
|
1613004004WL079980
|
SUJATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410462
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-004-008/300
(Panayam)
|
1613004004NRG24090120241834555
|
09/01/2024
|
KAVITHA HARDWARE
|
1613004004WL079980
|
KAVITHA HARDWARE
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410463
|
|
MR MUHAMMAD SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-007/60
(Panayam)
|
1613004004NRG24090120241834537
|
09/01/2024
|
VASANTHA KUMARI S
|
1613004004WL079980
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410451
|
|
VASANTHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-008/255
(Panayam)
|
1613004004NRG24090120241834549
|
09/01/2024
|
SUNITHA
|
1613004004WL079980
|
SUNITHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410454
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-008/83
(Panayam)
|
1613004004NRG24090120241834564
|
09/01/2024
|
THANKAMMA G
|
1613004004WL079980
|
THANKAMMA G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410453
|
|
THANKAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-010/189
(Panayam)
|
1613004004NRG24090120241834567
|
09/01/2024
|
PONNAMMAYAMMA B
|
1613004004WL079980
|
PONNAMMAYAMMA B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410450
|
|
MRS PONNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-010/194
(Panayam)
|
1613004004NRG24090120241834568
|
09/01/2024
|
Gourikkutty
|
1613004004WL079980
|
Gourikkutty
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410452
|
|
GARIKUTTY L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-007/66
(Panayam)
|
1613004004NRG24090120241834539
|
09/01/2024
|
SARASWATHY AMMA
|
1613004004WL079980
|
SARASWATHY AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410458
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-008/145
(Panayam)
|
1613004004NRG24090120241834544
|
09/01/2024
|
LEELA BHAI
|
1613004004WL079980
|
LEELA BHAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410455
|
|
LEELABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-008/165
(Panayam)
|
1613004004NRG24090120241834545
|
09/01/2024
|
SUMANGALA AMMA
|
1613004004WL079980
|
SUMANGALA AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410456
|
|
MRS SUMANGALAAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-008/7
(Panayam)
|
1613004004NRG24090120241834562
|
09/01/2024
|
Valsala Amma
|
1613004004WL079980
|
Valsala Amma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410457
|
|
MRS VALSALAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-007/10
(Panayam)
|
1613004004NRG24090120241834535
|
09/01/2024
|
Saraswathy Amma
|
1613004004WL079980
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410469
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-004-007/5
(Panayam)
|
1613004004NRG24090120241834536
|
09/01/2024
|
Shereefa Beevi
|
1613004004WL079980
|
Shereefa Beevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410475
|
|
MRS SHERIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-008/12
(Panayam)
|
1613004004NRG24090120241834541
|
09/01/2024
|
Sarasamma C
|
1613004004WL079980
|
Sarasamma C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410482
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24090120241834547
|
09/01/2024
|
Remadevi
|
1613004004WL079980
|
Remadevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410466
|
|
MRS RAMADEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-008/266
(Panayam)
|
1613004004NRG24090120241834550
|
09/01/2024
|
GEETHA KUMARI
|
1613004004WL079980
|
GEETHA KUMARI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410485
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-008/27
(Panayam)
|
1613004004NRG24090120241834551
|
09/01/2024
|
Maniamma Haridasan Pillai
|
1613004004WL079980
|
Maniamma Haridasan Pillai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410473
|
|
MANIYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-008/29
(Panayam)
|
1613004004NRG24090120241834553
|
09/01/2024
|
Lailakumari
|
1613004004WL079980
|
Lailakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410467
|
|
LAILAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-004-008/3
(Panayam)
|
1613004004NRG24090120241834554
|
09/01/2024
|
Kadeeja Ummal
|
1613004004WL079980
|
Kadeeja Ummal
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410468
|
|
MR KHADHEEJA UMMAL S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-008/31
(Panayam)
|
1613004004NRG24090120241834557
|
09/01/2024
|
Kamalamma Amma
|
1613004004WL079980
|
Kamalamma Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410472
|
|
KAMALAMMA AMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Chittumala
|
KL-13-004-004-008/4
(Panayam)
|
1613004004NRG24090120241834558
|
09/01/2024
|
Vijayamma
|
1613004004WL079980
|
Vijayamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410470
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-008/5
(Panayam)
|
1613004004NRG24090120241834559
|
09/01/2024
|
Vijayamma Amma B
|
1613004004WL079980
|
Vijayamma Amma B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410477
|
|
MRS VIJAYAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-008/53
(Panayam)
|
1613004004NRG24090120241834560
|
09/01/2024
|
Prabhakaran Pilla
|
1613004004WL079980
|
Prabhakaran Pilla
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410484
|
|
PRABHAKARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-008/68
(Panayam)
|
1613004004NRG24090120241834561
|
09/01/2024
|
Vijayakumary.R
|
1613004004WL079980
|
Vijayakumary.R
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410483
|
|
Vijayakumary.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chittumala
|
KL-13-004-004-008/70
(Panayam)
|
1613004004NRG24090120241834563
|
09/01/2024
|
Rajendran Pillai
|
1613004004WL079980
|
Rajendran Pillai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410478
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-009/119
(Panayam)
|
1613004004NRG24090120241834565
|
09/01/2024
|
Prasanna Kumari
|
1613004004WL079980
|
Prasanna Kumari
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410479
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-004-009/196
(Panayam)
|
1613004004NRG24090120241834566
|
09/01/2024
|
LALITHABHAI AMMA
|
1613004004WL079980
|
LALITHABHAI AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410471
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-010/3
(Panayam)
|
1613004004NRG24090120241834569
|
09/01/2024
|
Ammini Amma
|
1613004004WL079980
|
Ammini Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410474
|
|
MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-010/5
(Panayam)
|
1613004004NRG24090120241834570
|
09/01/2024
|
Padmini
|
1613004004WL079980
|
Padmini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410480
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-004-008/11
(Panayam)
|
1613004004NRG24090120241834540
|
09/01/2024
|
RAHEENA BEEVI
|
1613004004WL079980
|
RAHEENA BEEVI
|
00468
|
UBIN0575801
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410476
|
|
RAHEENA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-004-008/279
(Panayam)
|
1613004004NRG24090120241834552
|
09/01/2024
|
Bindhu R
|
1613004004WL079980
|
Bindhu R
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410461
|
|
AKHILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|