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)
|
1613004004NRG24211020231284865
|
21/10/2023
|
SHYLAJA BABU
|
1613004004WL053951
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615686
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-012/308 (Panayam)
|
1613004004NRG24211020231284863
|
21/10/2023
|
SHYLAJA S
|
1613004004WL053951
|
SHYLAJA S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021615687
|
|
SHYLAJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/175 (Panayam)
|
1613004004NRG24211020231284851
|
21/10/2023
|
Letha R
|
1613004004WL053951
|
Letha R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021615676
|
|
LETHA R
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-004-012/182 (Panayam)
|
1613004004NRG24211020231284853
|
21/10/2023
|
VIJAYALEKSHMI AMMA P
|
1613004004WL053951
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615674
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-004-012/254 (Panayam)
|
1613004004NRG24211020231284855
|
21/10/2023
|
VASANTHI
|
1613004004WL053951
|
VASANTHI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615679
|
|
VASANTHY S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-012/270 (Panayam)
|
1613004004NRG24211020231284858
|
21/10/2023
|
MUTHUBEEVI
|
1613004004WL053951
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615673
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
7
|
Chittumala
|
KL-13-004-004-012/285 (Panayam)
|
1613004004NRG24211020231284860
|
21/10/2023
|
SADANANDHAN
|
1613004004WL053951
|
SADANANDHAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021615681
|
|
SADANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-004-012/300 (Panayam)
|
1613004004NRG24211020231284861
|
21/10/2023
|
SINDHUMOL K
|
1613004004WL053951
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615675
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chittumala
|
KL-13-004-004-012/306 (Panayam)
|
1613004004NRG24211020231284862
|
21/10/2023
|
BABIDA Y
|
1613004004WL053951
|
BABIDA Y
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021615682
|
|
BABIDA Y
|
HDFC BANK LTD(607152)
|
10
|
Chittumala
|
KL-13-004-004-012/339 (Panayam)
|
1613004004NRG24211020231284866
|
21/10/2023
|
REKHA
|
1613004004WL053951
|
REKHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021615680
|
|
REKHA I
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-004-012/340 (Panayam)
|
1613004004NRG24211020231284868
|
21/10/2023
|
SANTHAMMA B
|
1613004004WL053951
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615678
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-004-012/362 (Panayam)
|
1613004004NRG24211020231284869
|
21/10/2023
|
MURALEEDHARAN PILLAI
|
1613004004WL053951
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021615677
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-012/265 (Panayam)
|
1613004004NRG24211020231284857
|
21/10/2023
|
GEETHA S
|
1613004004WL053951
|
GEETHA S
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615685
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-004-012/40 (Panayam)
|
1613004004NRG24211020231284871
|
21/10/2023
|
VAVACHI
|
1613004004WL053951
|
VAVACHI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615684
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
15
|
Chittumala
|
KL-13-004-004-012/52 (Panayam)
|
1613004004NRG24211020231284876
|
21/10/2023
|
Karthika
|
1613004004WL053951
|
Karthika
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615683
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-004/68 (Panayam)
|
1613004004NRG24211020231284845
|
21/10/2023
|
Renuka
|
1613004004WL053951
|
Renuka
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615691
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
17
|
Chittumala
|
KL-13-004-004-012/1 (Panayam)
|
1613004004NRG24211020231284846
|
21/10/2023
|
Mallika O
|
1613004004WL053951
|
Mallika O
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615701
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-004-012/12 (Panayam)
|
1613004004NRG24211020231284847
|
21/10/2023
|
Jagadamma Amma
|
1613004004WL053951
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615700
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Chittumala
|
KL-13-004-004-012/129 (Panayam)
|
1613004004NRG24211020231284848
|
21/10/2023
|
Padmini G
|
1613004004WL053951
|
Padmini G
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021615711
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-004-012/135 (Panayam)
|
1613004004NRG24211020231284849
|
21/10/2023
|
Sarala G
|
1613004004WL053951
|
Sarala G
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615710
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-004-012/14 (Panayam)
|
1613004004NRG24211020231284850
|
21/10/2023
|
Mini Amma A
|
1613004004WL053951
|
Mini Amma A
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615696
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-012/18 (Panayam)
|
1613004004NRG24211020231284852
|
21/10/2023
|
Rathnamma N
|
1613004004WL053951
|
Rathnamma N
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615706
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-012/19 (Panayam)
|
1613004004NRG24211020231284854
|
21/10/2023
|
Murukammal
|
1613004004WL053951
|
Murukammal
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615689
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-004-012/26 (Panayam)
|
1613004004NRG24211020231284856
|
21/10/2023
|
Sheela
|
1613004004WL053951
|
Sheela
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615694
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-004-012/282 (Panayam)
|
1613004004NRG24211020231284859
|
21/10/2023
|
SASIDHARAN PILLAI
|
1613004004WL053951
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021615688
|
|
MR SASIDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-004-012/31 (Panayam)
|
1613004004NRG24211020231284864
|
21/10/2023
|
Sobha Karunakaran
|
1613004004WL053951
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615707
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-004-012/34 (Panayam)
|
1613004004NRG24211020231284867
|
21/10/2023
|
Lalithamaniyamma
|
1613004004WL053951
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615702
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Chittumala
|
KL-13-004-004-012/4 (Panayam)
|
1613004004NRG24211020231284870
|
21/10/2023
|
Sobha S
|
1613004004WL053951
|
Sobha S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615705
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-004-012/41 (Panayam)
|
1613004004NRG24211020231284872
|
21/10/2023
|
Preethabai
|
1613004004WL053951
|
Preethabai
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615698
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-004-012/43 (Panayam)
|
1613004004NRG24211020231284873
|
21/10/2023
|
Omana Amma
|
1613004004WL053951
|
Omana Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615699
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-004-012/44 (Panayam)
|
1613004004NRG24211020231284874
|
21/10/2023
|
Rekha
|
1613004004WL053951
|
Rekha
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615704
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-004-012/48 (Panayam)
|
1613004004NRG24211020231284875
|
21/10/2023
|
Ajitha kumari
|
1613004004WL053951
|
Ajitha kumari
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615703
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-004-012/53 (Panayam)
|
1613004004NRG24211020231284877
|
21/10/2023
|
Jameela Beevi P
|
1613004004WL053951
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615697
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-004-012/6 (Panayam)
|
1613004004NRG24211020231284878
|
21/10/2023
|
Sivadasan
|
1613004004WL053951
|
Sivadasan
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615690
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-004-012/60 (Panayam)
|
1613004004NRG24211020231284879
|
21/10/2023
|
Vasantha kumari
|
1613004004WL053951
|
Vasantha kumari
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021615708
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-004-012/61 (Panayam)
|
1613004004NRG24211020231284880
|
21/10/2023
|
Vasanthy K
|
1613004004WL053951
|
Vasanthy K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615693
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-004-012/69 (Panayam)
|
1613004004NRG24211020231284881
|
21/10/2023
|
Rahiyanath
|
1613004004WL053951
|
Rahiyanath
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
28/11/2023
|
|
8021615692
|
|
Rahiyanath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
38
|
Chittumala
|
KL-13-004-004-012/79 (Panayam)
|
1613004004NRG24211020231284882
|
21/10/2023
|
Haripriya
|
1613004004WL053951
|
Haripriya
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615709
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-004-014/13 (Panayam)
|
1613004004NRG24211020231284883
|
21/10/2023
|
Geethakumary
|
1613004004WL053951
|
Geethakumary
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021615695
|
|
GEETHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|