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-13-004-004-014/134 (Panayam)
|
1613004004NRG24260520230243120
|
26/05/2023
|
BINDHU S
|
1613004004WL010185
|
BINDHU S
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001923554
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-004-015/226 (Panayam)
|
1613004004NRG24260520230243134
|
26/05/2023
|
Archana
|
1613004004WL010185
|
Archana
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923555
|
|
MRS ARCHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-015/135 (Panayam)
|
1613004004NRG24260520230243122
|
26/05/2023
|
GIRIJA D
|
1613004004WL010185
|
GIRIJA D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001923548
|
|
GIRIJA D
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-004-015/142 (Panayam)
|
1613004004NRG24260520230243123
|
26/05/2023
|
Maniamma K
|
1613004004WL010185
|
Maniamma K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923547
|
|
MANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-015/149 (Panayam)
|
1613004004NRG24260520230243124
|
26/05/2023
|
VIJAYAN
|
1613004004WL010185
|
VIJAYAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923549
|
|
VIJAYAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-002/182 (Panayam)
|
1613004004NRG24260520230243119
|
26/05/2023
|
Raju K
|
1613004004WL010185
|
Raju K
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001923551
|
|
K RAJU
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-004-015/168 (Panayam)
|
1613004004NRG24260520230243125
|
26/05/2023
|
SHEEJA N
|
1613004004WL010185
|
SHEEJA N
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923550
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-004-015/186 (Panayam)
|
1613004004NRG24260520230243127
|
26/05/2023
|
SUJATHA
|
1613004004WL010185
|
SUJATHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923552
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-004-015/213 (Panayam)
|
1613004004NRG24260520230243131
|
26/05/2023
|
KUMARI
|
1613004004WL010185
|
KUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923553
|
|
KUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-015/223 (Panayam)
|
1613004004NRG24260520230243133
|
26/05/2023
|
SUBRAMANIYAN
|
1613004004WL010185
|
SUBRAMANIYAN
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923563
|
|
SUBRAMANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-014/252 (Panayam)
|
1613004004NRG24260520230243121
|
26/05/2023
|
Mallika K
|
1613004004WL010185
|
Mallika K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923565
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-004-015/2 (Panayam)
|
1613004004NRG24260520230243129
|
26/05/2023
|
Kala T
|
1613004004WL010185
|
Kala T
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923560
|
|
MRS KALA T
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-004-015/24 (Panayam)
|
1613004004NRG24260520230243135
|
26/05/2023
|
YASODHA
|
1613004004WL010185
|
YASODHA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923559
|
|
YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chittumala
|
KL-13-004-004-015/33 (Panayam)
|
1613004004NRG24260520230243136
|
26/05/2023
|
Ushakumary
|
1613004004WL010185
|
Ushakumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001923561
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-004-015/6 (Panayam)
|
1613004004NRG24260520230243137
|
26/05/2023
|
Geetha A
|
1613004004WL010185
|
Geetha A
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923558
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-015/181 (Panayam)
|
1613004004NRG24260520230243126
|
26/05/2023
|
LATHA
|
1613004004WL010185
|
LATHA
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923566
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-004-015/215 (Panayam)
|
1613004004NRG24260520230243132
|
26/05/2023
|
SHEELA A
|
1613004004WL010185
|
SHEELA A
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001923564
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-004-015/62 (Panayam)
|
1613004004NRG24260520230243138
|
26/05/2023
|
Shylaja N
|
1613004004WL010185
|
Shylaja N
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001923562
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-015/198 (Panayam)
|
1613004004NRG24260520230243128
|
26/05/2023
|
PREETHA MOHAN
|
1613004004WL010185
|
PREETHA MOHAN
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001923557
|
|
MRS PREETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-004-015/206 (Panayam)
|
1613004004NRG24260520230243130
|
26/05/2023
|
RETNA KUMAR R
|
1613004004WL010185
|
RETNA KUMAR R
|
00657
|
KLGB0040622
|
333
|
333
|
Rejected
|
01/06/2023
|
|
2001923556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|