|
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-13-004-004-005/100
(Panayam)
|
1613004004NRG24091120231421829
|
13/11/2023
|
VIJAYAKUMARI K
|
1613004004WL060448
|
VIJAYAKUMARI K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896634
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-005/147
(Panayam)
|
1613004004NRG24091120231421831
|
13/11/2023
|
Sasikala B
|
1613004004WL060448
|
Sasikala B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896632
|
|
SASIKALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-005/157
(Panayam)
|
1613004004NRG24091120231421832
|
13/11/2023
|
Usha B
|
1613004004WL060448
|
Usha B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896633
|
|
USHA B,RAJENDRAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-005/159
(Panayam)
|
1613004004NRG24091120231421833
|
13/11/2023
|
SUDARSANAN K
|
1613004004WL060448
|
SUDARSANAN K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896635
|
|
SUDARSANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-005/167
(Panayam)
|
1613004004NRG24091120231421834
|
13/11/2023
|
VASANTHA KUMARY AMMA
|
1613004004WL060448
|
VASANTHA KUMARY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896630
|
|
VASANTHA KUMARY AMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-006/83
(Panayam)
|
1613004004NRG24091120231421851
|
13/11/2023
|
AJITHA O
|
1613004004WL060448
|
AJITHA O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896631
|
|
AJITHA O
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-005/12
(Panayam)
|
1613004004NRG24091120231421830
|
13/11/2023
|
Sarojini
|
1613004004WL060448
|
Sarojini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896640
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-005/19
(Panayam)
|
1613004004NRG24091120231421835
|
13/11/2023
|
Lalitha
|
1613004004WL060448
|
Lalitha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896639
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-005/21
(Panayam)
|
1613004004NRG24091120231421836
|
13/11/2023
|
Maniyamma
|
1613004004WL060448
|
Maniyamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896645
|
|
MANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-005/24
(Panayam)
|
1613004004NRG24091120231421837
|
13/11/2023
|
Gomathy L
|
1613004004WL060448
|
Gomathy L
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896643
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-004-005/25
(Panayam)
|
1613004004NRG24091120231421838
|
13/11/2023
|
Ajithakumary C S
|
1613004004WL060448
|
Ajithakumary C S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896638
|
|
AJITHAKUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/38
(Panayam)
|
1613004004NRG24091120231421840
|
13/11/2023
|
Suseela B
|
1613004004WL060448
|
Suseela B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896647
|
|
SUSEELA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-005/49
(Panayam)
|
1613004004NRG24091120231421841
|
13/11/2023
|
Rajeswary
|
1613004004WL060448
|
Rajeswary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896644
|
|
RAJEWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-004-005/5
(Panayam)
|
1613004004NRG24091120231421842
|
13/11/2023
|
Anandhabai
|
1613004004WL060448
|
Anandhabai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896648
|
|
ANANDHA BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-004-005/56
(Panayam)
|
1613004004NRG24091120231421843
|
13/11/2023
|
Sudharma
|
1613004004WL060448
|
Sudharma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896650
|
|
SUDHARMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-005/7
(Panayam)
|
1613004004NRG24091120231421844
|
13/11/2023
|
Thankamony K
|
1613004004WL060448
|
Thankamony K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896642
|
|
MRS THNAKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-005/78
(Panayam)
|
1613004004NRG24091120231421845
|
13/11/2023
|
Viji Gopal
|
1613004004WL060448
|
Viji Gopal
|
00415
|
SBIN0070393
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8992896637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-005/8
(Panayam)
|
1613004004NRG24091120231421846
|
13/11/2023
|
Chandramathi Amma
|
1613004004WL060448
|
Chandramathi Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896649
|
|
CHANDRAMATHIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-004-005/9
(Panayam)
|
1613004004NRG24091120231421848
|
13/11/2023
|
Sreedevi
|
1613004004WL060448
|
Sreedevi
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992896646
|
|
SREEDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-004-005/94
(Panayam)
|
1613004004NRG24091120231421849
|
13/11/2023
|
Vijayakumaran Pillai
|
1613004004WL060448
|
Vijayakumaran Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992896652
|
|
MR VIJAYA KUMARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-006/76
(Panayam)
|
1613004004NRG24091120231421850
|
13/11/2023
|
Kumari
|
1613004004WL060448
|
Kumari
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896641
|
|
MRS KUMARY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-004-005/88
(Panayam)
|
1613004004NRG24091120231421847
|
13/11/2023
|
Minimol
|
1613004004WL060448
|
Minimol
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896651
|
|
MRS MINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-005/274
(Panayam)
|
1613004004NRG24091120231421839
|
13/11/2023
|
DEEPA
|
1613004004WL060448
|
DEEPA
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896636
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|