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-13-004-004-009/203 (Panayam)
|
1613004004NRG24051220231625649
|
05/12/2023
|
RADHA MANI A
|
1613004004WL069367
|
RADHA MANI A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221103
|
|
Mrs. RADHA MANI A
|
INDIAN BANK(607105)
|
2
|
Chittumala
|
KL-13-004-004-009/95 (Panayam)
|
1613004004NRG24051220231625653
|
05/12/2023
|
Sunitha L
|
1613004004WL069367
|
Sunitha L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221098
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-009/117 (Panayam)
|
1613004004NRG24051220231625641
|
05/12/2023
|
RADHAMANI
|
1613004004WL069367
|
RADHAMANI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672221093
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-004-009/151 (Panayam)
|
1613004004NRG24051220231625643
|
05/12/2023
|
GIRIJA T
|
1613004004WL069367
|
GIRIJA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221091
|
|
GIRIJA T
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-009/162 (Panayam)
|
1613004004NRG24051220231625644
|
05/12/2023
|
REJULA
|
1613004004WL069367
|
REJULA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221094
|
|
REJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Chittumala
|
KL-13-004-004-009/201 (Panayam)
|
1613004004NRG24051220231625648
|
05/12/2023
|
VASANTHA
|
1613004004WL069367
|
VASANTHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221092
|
|
VASANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-009/165 (Panayam)
|
1613004004NRG24051220231625645
|
05/12/2023
|
SHEELA L
|
1613004004WL069367
|
SHEELA L
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672221102
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-009/189 (Panayam)
|
1613004004NRG24051220231625646
|
05/12/2023
|
PADMAVATHY AMMA
|
1613004004WL069367
|
PADMAVATHY AMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672221095
|
|
PADMAVATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-009/13 (Panayam)
|
1613004004NRG24051220231625642
|
05/12/2023
|
Njanasundary
|
1613004004WL069367
|
Njanasundary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221099
|
|
NJANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-009/20 (Panayam)
|
1613004004NRG24051220231625647
|
05/12/2023
|
Radhamani K
|
1613004004WL069367
|
Radhamani K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221096
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-004-009/28 (Panayam)
|
1613004004NRG24051220231625650
|
05/12/2023
|
Sudharma
|
1613004004WL069367
|
Sudharma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672221097
|
|
SUDHARMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chittumala
|
KL-13-004-004-009/61 (Panayam)
|
1613004004NRG24051220231625651
|
05/12/2023
|
Sudhakaran Pillai
|
1613004004WL069367
|
Sudhakaran Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1672221100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
Chittumala
|
KL-13-004-004-009/93 (Panayam)
|
1613004004NRG24051220231625652
|
05/12/2023
|
Rajashekaran Nair
|
1613004004WL069367
|
Rajashekaran Nair
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672221101
|
|
MR RAJASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|