|
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-13-004-004-005/324
(Panayam)
|
1613004004NRG24291220231774102
|
29/12/2023
|
Preepthy Santhosh
|
1613004004WL076816
|
Preepthy Santhosh
|
00089
|
CBIN0280941
|
302
|
302
|
Processed
|
13/03/2024
|
|
1741621636
|
|
PREEPTHI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-005/342
(Panayam)
|
1613004004NRG24291220231774103
|
29/12/2023
|
INDU S
|
1613004004WL076816
|
INDU S
|
00176
|
IDIB000S011
|
906
|
906
|
Processed
|
13/03/2024
|
|
1741621638
|
|
Mrs. Indu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-005/100
(Panayam)
|
1613004004NRG24291220231774075
|
29/12/2023
|
VIJAYAKUMARI K
|
1613004004WL076816
|
VIJAYAKUMARI K
|
00177
|
IOBA0000619
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621618
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-004-005/142
(Panayam)
|
1613004004NRG24291220231774078
|
29/12/2023
|
Prasanna J
|
1613004004WL076816
|
Prasanna J
|
00177
|
IOBA0000619
|
604
|
604
|
Processed
|
13/03/2024
|
|
1741621614
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-004-005/147
(Panayam)
|
1613004004NRG24291220231774079
|
29/12/2023
|
Sasikala B
|
1613004004WL076816
|
Sasikala B
|
00177
|
IOBA0000619
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621617
|
|
SASIKALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-005/159
(Panayam)
|
1613004004NRG24291220231774081
|
29/12/2023
|
SUDARSANAN K
|
1613004004WL076816
|
SUDARSANAN K
|
00177
|
IOBA0000619
|
604
|
604
|
Processed
|
13/03/2024
|
|
1741621615
|
|
SUDARSANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-005/167
(Panayam)
|
1613004004NRG24291220231774083
|
29/12/2023
|
VASANTHA KUMARY AMMA
|
1613004004WL076816
|
VASANTHA KUMARY AMMA
|
00177
|
IOBA0000619
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621612
|
|
VASANTHA KUMARY AMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-005/170
(Panayam)
|
1613004004NRG24291220231774085
|
29/12/2023
|
VASANTHA KUMARI
|
1613004004WL076816
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621616
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-005/172
(Panayam)
|
1613004004NRG24291220231774086
|
29/12/2023
|
RATNAMMA
|
1613004004WL076816
|
RATNAMMA
|
00177
|
IOBA0000619
|
906
|
906
|
Processed
|
13/03/2024
|
|
1741621613
|
|
RATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-005/203
(Panayam)
|
1613004004NRG24291220231774088
|
29/12/2023
|
SARITHA
|
1613004004WL076816
|
SARITHA
|
00177
|
IOBA0000619
|
302
|
302
|
Processed
|
13/03/2024
|
|
1741621632
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-005/207
(Panayam)
|
1613004004NRG24291220231774089
|
29/12/2023
|
GOPINATHAN
|
1613004004WL076816
|
GOPINATHAN
|
00177
|
IOBA0000619
|
604
|
604
|
Processed
|
13/03/2024
|
|
1741621631
|
|
GOPINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-005/214
(Panayam)
|
1613004004NRG24291220231774091
|
29/12/2023
|
SELIN DONALED
|
1613004004WL076816
|
SELIN DONALED
|
00177
|
IOBA0000619
|
302
|
302
|
Processed
|
13/03/2024
|
|
1741621611
|
|
CELINE DONALD
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-005/231
(Panayam)
|
1613004004NRG24291220231774092
|
29/12/2023
|
LILLY M
|
1613004004WL076816
|
LILLY M
|
00177
|
IOBA0000619
|
604
|
604
|
Processed
|
13/03/2024
|
|
1741621620
|
|
LILLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-005/269
(Panayam)
|
1613004004NRG24291220231774095
|
29/12/2023
|
RAKHIMOL R
|
1613004004WL076816
|
RAKHIMOL R
|
00177
|
IOBA0000619
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621633
|
|
RAKHI MOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-005/277
(Panayam)
|
1613004004NRG24291220231774097
|
29/12/2023
|
MANAJA
|
1613004004WL076816
|
MANAJA
|
00177
|
IOBA0000619
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621622
|
|
MANAJA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-004-005/279
(Panayam)
|
1613004004NRG24291220231774098
|
29/12/2023
|
SREEK.UMARI G
|
1613004004WL076816
|
SREEK.UMARI G
|
00177
|
IOBA0000619
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621619
|
|
SREEKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-005/283
(Panayam)
|
1613004004NRG24291220231774100
|
29/12/2023
|
LEELA
|
1613004004WL076816
|
LEELA
|
00177
|
IOBA0000619
|
604
|
604
|
Processed
|
13/03/2024
|
|
1741621621
|
|
LEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-005/301
(Panayam)
|
1613004004NRG24291220231774101
|
29/12/2023
|
SINDHU S
|
1613004004WL076816
|
SINDHU S
|
00177
|
IOBA0000619
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621637
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14194
|
14194
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-005/158
(Panayam)
|
1613004004NRG24291220231774080
|
29/12/2023
|
Sakunthala
|
1613004004WL076816
|
Sakunthala
|
00415
|
SBIN0008263
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621627
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-005/164
(Panayam)
|
1613004004NRG24291220231774082
|
29/12/2023
|
Asha
|
1613004004WL076816
|
Asha
|
00415
|
SBIN0008263
|
906
|
906
|
Processed
|
13/03/2024
|
|
1741621629
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-005/169
(Panayam)
|
1613004004NRG24291220231774084
|
29/12/2023
|
VIJAYAKUMARI
|
1613004004WL076816
|
VIJAYAKUMARI
|
00415
|
SBIN0008263
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621630
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chittumala
|
KL-13-004-004-005/281
(Panayam)
|
1613004004NRG24291220231774099
|
29/12/2023
|
PUSHPA
|
1613004004WL076816
|
PUSHPA
|
00415
|
SBIN0008263
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621634
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-005/79
(Panayam)
|
1613004004NRG24291220231774114
|
29/12/2023
|
VIJAYAKUMAI
|
1613004004WL076816
|
VIJAYAKUMAI
|
00415
|
SBIN0008263
|
302
|
302
|
Processed
|
13/03/2024
|
|
1741621653
|
|
VIJAYAKUMARI T,VRINDA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-004-005/103
(Panayam)
|
1613004004NRG24291220231774076
|
29/12/2023
|
Baby
|
1613004004WL076816
|
Baby
|
00415
|
SBIN0070393
|
906
|
906
|
Processed
|
13/03/2024
|
|
1741621641
|
|
MRS BABY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-005/12
(Panayam)
|
1613004004NRG24291220231774077
|
29/12/2023
|
Sarojini
|
1613004004WL076816
|
Sarojini
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621623
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-005/19
(Panayam)
|
1613004004NRG24291220231774087
|
29/12/2023
|
Lalitha
|
1613004004WL076816
|
Lalitha
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621624
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-005/21
(Panayam)
|
1613004004NRG24291220231774090
|
29/12/2023
|
Maniyamma
|
1613004004WL076816
|
Maniyamma
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621639
|
|
MANIAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-005/24
(Panayam)
|
1613004004NRG24291220231774093
|
29/12/2023
|
Gomathy L
|
1613004004WL076816
|
Gomathy L
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621642
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-004-005/25
(Panayam)
|
1613004004NRG24291220231774094
|
29/12/2023
|
Ajithakumary C S
|
1613004004WL076816
|
Ajithakumary C S
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621628
|
|
AJITHAKUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-004-005/38
(Panayam)
|
1613004004NRG24291220231774104
|
29/12/2023
|
Suseela B
|
1613004004WL076816
|
Suseela B
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621643
|
|
SUSEELA B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-005/49
(Panayam)
|
1613004004NRG24291220231774105
|
29/12/2023
|
Rajeswary
|
1613004004WL076816
|
Rajeswary
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621650
|
|
RAJEWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-004-005/5
(Panayam)
|
1613004004NRG24291220231774106
|
29/12/2023
|
Anandhabai
|
1613004004WL076816
|
Anandhabai
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621644
|
|
ANANDHA BAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-004-005/56
(Panayam)
|
1613004004NRG24291220231774107
|
29/12/2023
|
Sudharma
|
1613004004WL076816
|
Sudharma
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621645
|
|
SUDHARMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-004-005/60
(Panayam)
|
1613004004NRG24291220231774108
|
29/12/2023
|
Thankamani Amma
|
1613004004WL076816
|
Thankamani Amma
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621646
|
|
THANKAMANI AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chittumala
|
KL-13-004-004-005/66
(Panayam)
|
1613004004NRG24291220231774109
|
29/12/2023
|
Sobhanakumary
|
1613004004WL076816
|
Sobhanakumary
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621647
|
|
SHOBHANAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-005/69
(Panayam)
|
1613004004NRG24291220231774110
|
29/12/2023
|
Santhamma
|
1613004004WL076816
|
Santhamma
|
00415
|
SBIN0070393
|
302
|
302
|
Processed
|
13/03/2024
|
|
1741621640
|
|
SANTHAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-004-005/7
(Panayam)
|
1613004004NRG24291220231774111
|
29/12/2023
|
Thankamony K
|
1613004004WL076816
|
Thankamony K
|
00415
|
SBIN0070393
|
906
|
906
|
Processed
|
13/03/2024
|
|
1741621625
|
|
MRS THNAKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-005/71
(Panayam)
|
1613004004NRG24291220231774112
|
29/12/2023
|
Laila
|
1613004004WL076816
|
Laila
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621651
|
|
LAILA A,SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-004-005/78
(Panayam)
|
1613004004NRG24291220231774113
|
29/12/2023
|
Viji Gopal
|
1613004004WL076816
|
Viji Gopal
|
00415
|
SBIN0070393
|
302
|
302
|
Rejected
|
13/03/2024
|
|
1741621626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Chittumala
|
KL-13-004-004-005/8
(Panayam)
|
1613004004NRG24291220231774115
|
29/12/2023
|
Chandramathi Amma
|
1613004004WL076816
|
Chandramathi Amma
|
00415
|
SBIN0070393
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621652
|
|
CHANDRAMATHIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-004-005/9
(Panayam)
|
1613004004NRG24291220231774117
|
29/12/2023
|
Sreedevi
|
1613004004WL076816
|
Sreedevi
|
00415
|
SBIN0070393
|
906
|
906
|
Processed
|
13/03/2024
|
|
1741621649
|
|
SREEDEVI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19026
|
19026
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-004-005/88
(Panayam)
|
1613004004NRG24291220231774116
|
29/12/2023
|
Minimol
|
1613004004WL076816
|
Minimol
|
00415
|
SBIN0070951
|
604
|
604
|
Processed
|
13/03/2024
|
|
1741621648
|
|
MRS MINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-004-005/274
(Panayam)
|
1613004004NRG24291220231774096
|
29/12/2023
|
DEEPA
|
1613004004WL076816
|
DEEPA
|
00657
|
KLGB0040622
|
1208
|
1208
|
Processed
|
13/03/2024
|
|
1741621635
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41072
|
41072
|
|
|
|
|
|
|
|