|
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)
|
1613004004NRG24220720230609132
|
24/07/2023
|
SHYLAJA BABU
|
1613004004WL025656
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767834
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-004/97
(Panayam)
|
1613004004NRG24220720230609109
|
24/07/2023
|
Annamma Lucose
|
1613004004WL025656
|
Annamma Lucose
|
00177
|
IOBA0000619
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3955767821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/132
(Panayam)
|
1613004004NRG24220720230609114
|
24/07/2023
|
Sarasammayamma J
|
1613004004WL025656
|
Sarasammayamma J
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767822
|
|
SARASAMMAYAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-012/137
(Panayam)
|
1613004004NRG24220720230609116
|
24/07/2023
|
MANIYAMMA
|
1613004004WL025656
|
MANIYAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955767823
|
|
MANI AMMA SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-012/180
(Panayam)
|
1613004004NRG24220720230609120
|
24/07/2023
|
SULEKHA A
|
1613004004WL025656
|
SULEKHA A
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767827
|
|
MRS SULEKHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-012/182
(Panayam)
|
1613004004NRG24220720230609121
|
24/07/2023
|
VIJAYALEKSHMI AMMA P
|
1613004004WL025656
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767825
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-012/221
(Panayam)
|
1613004004NRG24220720230609123
|
24/07/2023
|
SHYNI
|
1613004004WL025656
|
SHYNI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767830
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
|
8
|
Chittumala
|
KL-13-004-004-012/270
(Panayam)
|
1613004004NRG24220720230609127
|
24/07/2023
|
MUTHUBEEVI
|
1613004004WL025656
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767824
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
|
9
|
Chittumala
|
KL-13-004-004-012/300
(Panayam)
|
1613004004NRG24220720230609130
|
24/07/2023
|
SINDHUMOL K
|
1613004004WL025656
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955767826
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-004-012/340
(Panayam)
|
1613004004NRG24220720230609135
|
24/07/2023
|
SANTHAMMA B
|
1613004004WL025656
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767828
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-012/265
(Panayam)
|
1613004004NRG24220720230609126
|
24/07/2023
|
GEETHA S
|
1613004004WL025656
|
GEETHA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767833
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-012/319
(Panayam)
|
1613004004NRG24220720230609133
|
24/07/2023
|
N RADHAKRISHNA PILLAI
|
1613004004WL025656
|
N RADHAKRISHNA PILLAI
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767832
|
|
MR RADHAKRISHNA PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-012/40
(Panayam)
|
1613004004NRG24220720230609138
|
24/07/2023
|
VAVACHI
|
1613004004WL025656
|
VAVACHI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767829
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
|
14
|
Chittumala
|
KL-13-004-004-012/52
(Panayam)
|
1613004004NRG24220720230609144
|
24/07/2023
|
Karthika
|
1613004004WL025656
|
Karthika
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767831
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-004-004/68
(Panayam)
|
1613004004NRG24220720230609108
|
24/07/2023
|
Renuka
|
1613004004WL025656
|
Renuka
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767839
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-004-012/1
(Panayam)
|
1613004004NRG24220720230609110
|
24/07/2023
|
Mallika O
|
1613004004WL025656
|
Mallika O
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767848
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-012/12
(Panayam)
|
1613004004NRG24220720230609111
|
24/07/2023
|
Jagadamma Amma
|
1613004004WL025656
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767847
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chittumala
|
KL-13-004-004-012/124
(Panayam)
|
1613004004NRG24220720230609112
|
24/07/2023
|
Vijayalakshmi
|
1613004004WL025656
|
Vijayalakshmi
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767866
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-012/129
(Panayam)
|
1613004004NRG24220720230609113
|
24/07/2023
|
Padmini G
|
1613004004WL025656
|
Padmini G
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767863
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-004-012/135
(Panayam)
|
1613004004NRG24220720230609115
|
24/07/2023
|
Sarala G
|
1613004004WL025656
|
Sarala G
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955767862
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-012/14
(Panayam)
|
1613004004NRG24220720230609117
|
24/07/2023
|
Mini Amma A
|
1613004004WL025656
|
Mini Amma A
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767843
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-012/143
(Panayam)
|
1613004004NRG24220720230609118
|
24/07/2023
|
Baiju.B
|
1613004004WL025656
|
Baiju.B
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767865
|
|
BYJU B
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chittumala
|
KL-13-004-004-012/18
(Panayam)
|
1613004004NRG24220720230609119
|
24/07/2023
|
Rathnamma N
|
1613004004WL025656
|
Rathnamma N
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767853
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-012/19
(Panayam)
|
1613004004NRG24220720230609122
|
24/07/2023
|
Murukammal
|
1613004004WL025656
|
Murukammal
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955767836
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-004-012/238
(Panayam)
|
1613004004NRG24220720230609124
|
24/07/2023
|
SREELATHA
|
1613004004WL025656
|
SREELATHA
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955767864
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-004-012/26
(Panayam)
|
1613004004NRG24220720230609125
|
24/07/2023
|
Sheela
|
1613004004WL025656
|
Sheela
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767841
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-012/29
(Panayam)
|
1613004004NRG24220720230609128
|
24/07/2023
|
Lalithambikha
|
1613004004WL025656
|
Lalithambikha
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767835
|
|
MRS LALITHAMBIKA LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-012/30
(Panayam)
|
1613004004NRG24220720230609129
|
24/07/2023
|
Sindhumol Gopalakrishna Pillai
|
1613004004WL025656
|
Sindhumol Gopalakrishna Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767858
|
|
MRS SINDHUMOL GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-012/31
(Panayam)
|
1613004004NRG24220720230609131
|
24/07/2023
|
Sobha Karunakaran
|
1613004004WL025656
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767855
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-012/34
(Panayam)
|
1613004004NRG24220720230609134
|
24/07/2023
|
Lalithamaniyamma
|
1613004004WL025656
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767849
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chittumala
|
KL-13-004-004-012/35
(Panayam)
|
1613004004NRG24220720230609136
|
24/07/2023
|
Sreelatha
|
1613004004WL025656
|
Sreelatha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767854
|
|
SREELETHA L S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-004-012/4
(Panayam)
|
1613004004NRG24220720230609137
|
24/07/2023
|
Sobha S
|
1613004004WL025656
|
Sobha S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767852
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-012/41
(Panayam)
|
1613004004NRG24220720230609139
|
24/07/2023
|
Preethabai
|
1613004004WL025656
|
Preethabai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767845
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-012/43
(Panayam)
|
1613004004NRG24220720230609140
|
24/07/2023
|
Omana Amma
|
1613004004WL025656
|
Omana Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767846
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-004-012/44
(Panayam)
|
1613004004NRG24220720230609141
|
24/07/2023
|
Rekha
|
1613004004WL025656
|
Rekha
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767851
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-012/47
(Panayam)
|
1613004004NRG24220720230609142
|
24/07/2023
|
Seethalaxmi Ammal
|
1613004004WL025656
|
Seethalaxmi Ammal
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955767838
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-004-012/48
(Panayam)
|
1613004004NRG24220720230609143
|
24/07/2023
|
Ajitha kumari
|
1613004004WL025656
|
Ajitha kumari
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955767850
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24220720230609145
|
24/07/2023
|
Jameela Beevi P
|
1613004004WL025656
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767844
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-012/6
(Panayam)
|
1613004004NRG24220720230609146
|
24/07/2023
|
Sivadasan
|
1613004004WL025656
|
Sivadasan
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767837
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-012/60
(Panayam)
|
1613004004NRG24220720230609147
|
24/07/2023
|
Vasantha kumari
|
1613004004WL025656
|
Vasantha kumari
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767856
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-004-012/61
(Panayam)
|
1613004004NRG24220720230609148
|
24/07/2023
|
Vasanthy K
|
1613004004WL025656
|
Vasanthy K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955767840
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-004-012/79
(Panayam)
|
1613004004NRG24220720230609149
|
24/07/2023
|
Haripriya
|
1613004004WL025656
|
Haripriya
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767857
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-004-012/8
(Panayam)
|
1613004004NRG24220720230609150
|
24/07/2023
|
Pushpakumari S
|
1613004004WL025656
|
Pushpakumari S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767859
|
|
Mrs. PUSHPAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chittumala
|
KL-13-004-004-012/97
(Panayam)
|
1613004004NRG24220720230609151
|
24/07/2023
|
Nirmala K
|
1613004004WL025656
|
Nirmala K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767860
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-004-012/99
(Panayam)
|
1613004004NRG24220720230609152
|
24/07/2023
|
Deepa J
|
1613004004WL025656
|
Deepa J
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955767861
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-014/13
(Panayam)
|
1613004004NRG24220720230609153
|
24/07/2023
|
Geethakumary
|
1613004004WL025656
|
Geethakumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955767842
|
|
GEETHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|