|
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-13-004-004-003/296
(Panayam)
|
1613004004NRG24210320242282889
|
21/03/2024
|
SOBHA S
|
1613004004WL105322
|
SOBHA S
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853105
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-003/163
(Panayam)
|
1613004004NRG24210320242282871
|
21/03/2024
|
LATHA
|
1613004004WL105322
|
LATHA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853104
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-003/177
(Panayam)
|
1613004004NRG24210320242282875
|
21/03/2024
|
SHEELA P
|
1613004004WL105322
|
SHEELA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853099
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-003/182
(Panayam)
|
1613004004NRG24210320242282876
|
21/03/2024
|
LEKHA
|
1613004004WL105322
|
LEKHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106853101
|
|
LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-003/218
(Panayam)
|
1613004004NRG24210320242282881
|
21/03/2024
|
SINDHU R
|
1613004004WL105322
|
SINDHU R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853098
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-003/225
(Panayam)
|
1613004004NRG24210320242282882
|
21/03/2024
|
SREEDHARAN
|
1613004004WL105322
|
SREEDHARAN
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106853102
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-003/268
(Panayam)
|
1613004004NRG24210320242282887
|
21/03/2024
|
RATHNAMMAYAMMA
|
1613004004WL105322
|
RATHNAMMAYAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106853103
|
|
MRS RETNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-003/309
(Panayam)
|
1613004004NRG24210320242282892
|
21/03/2024
|
KUNJUMOL
|
1613004004WL105322
|
KUNJUMOL
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853097
|
|
KUNJUMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-003/91
(Panayam)
|
1613004004NRG24210320242282899
|
21/03/2024
|
SANTHINI S
|
1613004004WL105322
|
SANTHINI S
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853100
|
|
SANTHINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-003/175
(Panayam)
|
1613004004NRG24210320242282874
|
21/03/2024
|
BABY
|
1613004004WL105322
|
BABY
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853109
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-003/185
(Panayam)
|
1613004004NRG24210320242282877
|
21/03/2024
|
Mani K
|
1613004004WL105322
|
Mani K
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853108
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-003/189
(Panayam)
|
1613004004NRG24210320242282878
|
21/03/2024
|
THILAKAMMA
|
1613004004WL105322
|
THILAKAMMA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853106
|
|
THILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-003/202
(Panayam)
|
1613004004NRG24210320242282880
|
21/03/2024
|
SOOSANNAMMA
|
1613004004WL105322
|
SOOSANNAMMA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853107
|
|
MRS SOOSANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-001/215
(Panayam)
|
1613004004NRG24210320242282867
|
21/03/2024
|
Indhuchoodan nair
|
1613004004WL105322
|
Indhuchoodan nair
|
00415
|
SBIN0070393
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3106853110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-002/117
(Panayam)
|
1613004004NRG24210320242282868
|
21/03/2024
|
Mini
|
1613004004WL105322
|
Mini
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106853127
|
|
MRS MINI E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-003/113
(Panayam)
|
1613004004NRG24210320242282869
|
21/03/2024
|
Moly Jonson
|
1613004004WL105322
|
Moly Jonson
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106853111
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-003/15
(Panayam)
|
1613004004NRG24210320242282870
|
21/03/2024
|
Azhakamma
|
1613004004WL105322
|
Azhakamma
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853116
|
|
MRS AZHAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-003/164
(Panayam)
|
1613004004NRG24210320242282872
|
21/03/2024
|
RAMADEVI M
|
1613004004WL105322
|
RAMADEVI M
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853114
|
|
REMADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-003/17
(Panayam)
|
1613004004NRG24210320242282873
|
21/03/2024
|
Sheela
|
1613004004WL105322
|
Sheela
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106853118
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-003/2
(Panayam)
|
1613004004NRG24210320242282879
|
21/03/2024
|
Leela L
|
1613004004WL105322
|
Leela L
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106853117
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-003/227
(Panayam)
|
1613004004NRG24210320242282883
|
21/03/2024
|
NISHA
|
1613004004WL105322
|
NISHA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853125
|
|
NISHA KALESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chittumala
|
KL-13-004-004-003/229
(Panayam)
|
1613004004NRG24210320242282884
|
21/03/2024
|
ASWATHY
|
1613004004WL105322
|
ASWATHY
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853126
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-003/23
(Panayam)
|
1613004004NRG24210320242282885
|
21/03/2024
|
Chandrika
|
1613004004WL105322
|
Chandrika
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106853120
|
|
MRS CHANDRIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-003/3
(Panayam)
|
1613004004NRG24210320242282890
|
21/03/2024
|
Lali
|
1613004004WL105322
|
Lali
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106853113
|
|
MRS LALI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-003/30
(Panayam)
|
1613004004NRG24210320242282891
|
21/03/2024
|
Rajesh
|
1613004004WL105322
|
Rajesh
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106853122
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-003/31
(Panayam)
|
1613004004NRG24210320242282893
|
21/03/2024
|
Sreedevi
|
1613004004WL105322
|
Sreedevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853123
|
|
Mrs. SREEDEVI D
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chittumala
|
KL-13-004-004-003/33
(Panayam)
|
1613004004NRG24210320242282894
|
21/03/2024
|
Vasanthy
|
1613004004WL105322
|
Vasanthy
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106853119
|
|
MRS VASANTHY GOPI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-003/37
(Panayam)
|
1613004004NRG24210320242282895
|
21/03/2024
|
Saraswathy
|
1613004004WL105322
|
Saraswathy
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106853115
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-004-003/42
(Panayam)
|
1613004004NRG24210320242282896
|
21/03/2024
|
Leela Mohanan
|
1613004004WL105322
|
Leela Mohanan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853121
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chittumala
|
KL-13-004-004-003/46
(Panayam)
|
1613004004NRG24210320242282897
|
21/03/2024
|
KAIRALI
|
1613004004WL105322
|
KAIRALI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853128
|
|
MRS KAIRALI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-003/523
(Panayam)
|
1613004004NRG24210320242282898
|
21/03/2024
|
SIVANANDAN
|
1613004004WL105322
|
SIVANANDAN
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106853112
|
|
MR SIVANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-004/75
(Panayam)
|
1613004004NRG24210320242282900
|
21/03/2024
|
Leela
|
1613004004WL105322
|
Leela
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106853124
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-004-003/293
(Panayam)
|
1613004004NRG24210320242282888
|
21/03/2024
|
SUPRABHA
|
1613004004WL105322
|
SUPRABHA
|
00415
|
SBIN0070773
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106853129
|
|
MRS SUPRABHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-004-003/231
(Panayam)
|
1613004004NRG24210320242282886
|
21/03/2024
|
VARGHEES PHILIP
|
1613004004WL105322
|
VARGHEES PHILIP
|
00468
|
UBIN0901733
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3106853096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|