|
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)
|
1613004004NRG24200620230398812
|
20/06/2023
|
SHYLAJA BABU
|
1613004004WL016685
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986396
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-004/97
(Panayam)
|
1613004004NRG24200620230398792
|
20/06/2023
|
Annamma Lucose
|
1613004004WL016685
|
Annamma Lucose
|
00177
|
IOBA0000619
|
666
|
666
|
Rejected
|
27/06/2023
|
|
2812986383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/102
(Panayam)
|
1613004004NRG24200620230398794
|
20/06/2023
|
THANKAMANI AMMA
|
1613004004WL016685
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812986390
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Chittumala
|
KL-13-004-004-012/182
(Panayam)
|
1613004004NRG24200620230398803
|
20/06/2023
|
VIJAYALEKSHMI AMMA P
|
1613004004WL016685
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986385
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-012/221
(Panayam)
|
1613004004NRG24200620230398805
|
20/06/2023
|
SHYNI
|
1613004004WL016685
|
SHYNI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812986388
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
|
6
|
Chittumala
|
KL-13-004-004-012/270
(Panayam)
|
1613004004NRG24200620230398808
|
20/06/2023
|
MUTHUBEEVI
|
1613004004WL016685
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812986384
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Chittumala
|
KL-13-004-004-012/300
(Panayam)
|
1613004004NRG24200620230398809
|
20/06/2023
|
SINDHUMOL K
|
1613004004WL016685
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986382
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-004-012/309
(Panayam)
|
1613004004NRG24200620230398810
|
20/06/2023
|
AJI S
|
1613004004WL016685
|
AJI S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986391
|
|
AJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-012/339
(Panayam)
|
1613004004NRG24200620230398814
|
20/06/2023
|
REKHA
|
1613004004WL016685
|
REKHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986389
|
|
REKHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-012/340
(Panayam)
|
1613004004NRG24200620230398816
|
20/06/2023
|
SANTHAMMA B
|
1613004004WL016685
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986387
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-012/80
(Panayam)
|
1613004004NRG24200620230398832
|
20/06/2023
|
VASANTHA
|
1613004004WL016685
|
VASANTHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812986386
|
|
VASANTHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-012/265
(Panayam)
|
1613004004NRG24200620230398807
|
20/06/2023
|
GEETHA S
|
1613004004WL016685
|
GEETHA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986395
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-012/319
(Panayam)
|
1613004004NRG24200620230398813
|
20/06/2023
|
N RADHAKRISHNA PILLAI
|
1613004004WL016685
|
N RADHAKRISHNA PILLAI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986393
|
|
MR RADHAKRISHNA PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-012/40
(Panayam)
|
1613004004NRG24200620230398818
|
20/06/2023
|
VAVACHI
|
1613004004WL016685
|
VAVACHI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986394
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
|
15
|
Chittumala
|
KL-13-004-004-012/52
(Panayam)
|
1613004004NRG24200620230398825
|
20/06/2023
|
Karthika
|
1613004004WL016685
|
Karthika
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986392
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-004/68
(Panayam)
|
1613004004NRG24200620230398791
|
20/06/2023
|
Renuka
|
1613004004WL016685
|
Renuka
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986359
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chittumala
|
KL-13-004-004-012/1
(Panayam)
|
1613004004NRG24200620230398793
|
20/06/2023
|
Mallika O
|
1613004004WL016685
|
Mallika O
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812986368
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-012/12
(Panayam)
|
1613004004NRG24200620230398795
|
20/06/2023
|
Jagadamma Amma
|
1613004004WL016685
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986367
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chittumala
|
KL-13-004-004-012/124
(Panayam)
|
1613004004NRG24200620230398796
|
20/06/2023
|
Vijayalakshmi
|
1613004004WL016685
|
Vijayalakshmi
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812986381
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-012/129
(Panayam)
|
1613004004NRG24200620230398797
|
20/06/2023
|
Padmini G
|
1613004004WL016685
|
Padmini G
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812986380
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-004-012/135
(Panayam)
|
1613004004NRG24200620230398798
|
20/06/2023
|
Sarala G
|
1613004004WL016685
|
Sarala G
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986379
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-012/14
(Panayam)
|
1613004004NRG24200620230398800
|
20/06/2023
|
Mini Amma A
|
1613004004WL016685
|
Mini Amma A
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812986363
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-012/152
(Panayam)
|
1613004004NRG24200620230398801
|
20/06/2023
|
Saraswathy N
|
1613004004WL016685
|
Saraswathy N
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986356
|
|
Saraswathy N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Chittumala
|
KL-13-004-004-012/18
(Panayam)
|
1613004004NRG24200620230398802
|
20/06/2023
|
Rathnamma N
|
1613004004WL016685
|
Rathnamma N
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986373
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-012/19
(Panayam)
|
1613004004NRG24200620230398804
|
20/06/2023
|
Murukammal
|
1613004004WL016685
|
Murukammal
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986357
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-004-012/26
(Panayam)
|
1613004004NRG24200620230398806
|
20/06/2023
|
Sheela
|
1613004004WL016685
|
Sheela
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986361
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-012/31
(Panayam)
|
1613004004NRG24200620230398811
|
20/06/2023
|
Sobha Karunakaran
|
1613004004WL016685
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986374
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-012/34
(Panayam)
|
1613004004NRG24200620230398815
|
20/06/2023
|
Lalithamaniyamma
|
1613004004WL016685
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986369
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-004-012/4
(Panayam)
|
1613004004NRG24200620230398817
|
20/06/2023
|
Sobha S
|
1613004004WL016685
|
Sobha S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986372
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-012/41
(Panayam)
|
1613004004NRG24200620230398819
|
20/06/2023
|
Preethabai
|
1613004004WL016685
|
Preethabai
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986365
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-012/43
(Panayam)
|
1613004004NRG24200620230398820
|
20/06/2023
|
Omana Amma
|
1613004004WL016685
|
Omana Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986366
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-004-012/44
(Panayam)
|
1613004004NRG24200620230398821
|
20/06/2023
|
Rekha
|
1613004004WL016685
|
Rekha
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986371
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-004-012/47
(Panayam)
|
1613004004NRG24200620230398822
|
20/06/2023
|
Seethalaxmi Ammal
|
1613004004WL016685
|
Seethalaxmi Ammal
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986355
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-004-012/48
(Panayam)
|
1613004004NRG24200620230398823
|
20/06/2023
|
Ajitha kumari
|
1613004004WL016685
|
Ajitha kumari
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986370
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-012/49
(Panayam)
|
1613004004NRG24200620230398824
|
20/06/2023
|
Sindhu G
|
1613004004WL016685
|
Sindhu G
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986362
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24200620230398826
|
20/06/2023
|
Jameela Beevi P
|
1613004004WL016685
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812986364
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-004-012/6
(Panayam)
|
1613004004NRG24200620230398827
|
20/06/2023
|
Sivadasan
|
1613004004WL016685
|
Sivadasan
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812986358
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-012/60
(Panayam)
|
1613004004NRG24200620230398828
|
20/06/2023
|
Vasantha kumari
|
1613004004WL016685
|
Vasantha kumari
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812986376
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-012/61
(Panayam)
|
1613004004NRG24200620230398829
|
20/06/2023
|
Vasanthy K
|
1613004004WL016685
|
Vasanthy K
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812986360
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-004-012/79
(Panayam)
|
1613004004NRG24200620230398830
|
20/06/2023
|
Haripriya
|
1613004004WL016685
|
Haripriya
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986377
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-012/8
(Panayam)
|
1613004004NRG24200620230398831
|
20/06/2023
|
Pushpakumari S
|
1613004004WL016685
|
Pushpakumari S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986375
|
|
Mrs. PUSHPAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chittumala
|
KL-13-004-004-012/97
(Panayam)
|
1613004004NRG24200620230398833
|
20/06/2023
|
Nirmala K
|
1613004004WL016685
|
Nirmala K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812986378
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|