|
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)
|
1613004004NRG24130620230350924
|
13/06/2023
|
SHYLAJA BABU
|
1613004004WL014752
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604998093
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-004/97
(Panayam)
|
1613004004NRG24130620230350904
|
13/06/2023
|
Annamma Lucose
|
1613004004WL014752
|
Annamma Lucose
|
00177
|
IOBA0000619
|
333
|
333
|
Rejected
|
16/06/2023
|
|
2604998077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/113
(Panayam)
|
1613004004NRG24130620230350906
|
13/06/2023
|
SASIKALA C
|
1613004004WL014752
|
SASIKALA C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998078
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-012/182
(Panayam)
|
1613004004NRG24130620230350913
|
13/06/2023
|
VIJAYALEKSHMI AMMA P
|
1613004004WL014752
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998080
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-012/221
(Panayam)
|
1613004004NRG24130620230350916
|
13/06/2023
|
SHYNI
|
1613004004WL014752
|
SHYNI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998083
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
|
6
|
Chittumala
|
KL-13-004-004-012/270
(Panayam)
|
1613004004NRG24130620230350919
|
13/06/2023
|
MUTHUBEEVI
|
1613004004WL014752
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998079
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Chittumala
|
KL-13-004-004-012/295
(Panayam)
|
1613004004NRG24130620230350920
|
13/06/2023
|
Litha L
|
1613004004WL014752
|
Litha L
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998086
|
|
LITHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-012/300
(Panayam)
|
1613004004NRG24130620230350921
|
13/06/2023
|
SINDHUMOL K
|
1613004004WL014752
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998081
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-004-012/309
(Panayam)
|
1613004004NRG24130620230350922
|
13/06/2023
|
AJI S
|
1613004004WL014752
|
AJI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998085
|
|
AJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-012/339
(Panayam)
|
1613004004NRG24130620230350926
|
13/06/2023
|
REKHA
|
1613004004WL014752
|
REKHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998084
|
|
REKHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-012/340
(Panayam)
|
1613004004NRG24130620230350928
|
13/06/2023
|
SANTHAMMA B
|
1613004004WL014752
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998082
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-012/170
(Panayam)
|
1613004004NRG24130620230350911
|
13/06/2023
|
SREEJA S
|
1613004004WL014752
|
SREEJA S
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998089
|
|
SREEJA S
|
DHANALAXMI BANK(607239)
|
|
13
|
Chittumala
|
KL-13-004-004-012/220
(Panayam)
|
1613004004NRG24130620230350915
|
13/06/2023
|
SHEEJA S
|
1613004004WL014752
|
SHEEJA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998092
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-012/265
(Panayam)
|
1613004004NRG24130620230350918
|
13/06/2023
|
GEETHA S
|
1613004004WL014752
|
GEETHA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998091
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-012/319
(Panayam)
|
1613004004NRG24130620230350925
|
13/06/2023
|
N RADHAKRISHNA PILLAI
|
1613004004WL014752
|
N RADHAKRISHNA PILLAI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998088
|
|
MR RADHAKRISHNA PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-012/40
(Panayam)
|
1613004004NRG24130620230350930
|
13/06/2023
|
VAVACHI
|
1613004004WL014752
|
VAVACHI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998090
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
|
17
|
Chittumala
|
KL-13-004-004-012/52
(Panayam)
|
1613004004NRG24130620230350936
|
13/06/2023
|
Karthika
|
1613004004WL014752
|
Karthika
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998087
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-004-004/68
(Panayam)
|
1613004004NRG24130620230350903
|
13/06/2023
|
Renuka
|
1613004004WL014752
|
Renuka
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998098
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-004-012/1
(Panayam)
|
1613004004NRG24130620230350905
|
13/06/2023
|
Mallika O
|
1613004004WL014752
|
Mallika O
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604998107
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-012/12
(Panayam)
|
1613004004NRG24130620230350907
|
13/06/2023
|
Jagadamma Amma
|
1613004004WL014752
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998106
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chittumala
|
KL-13-004-004-012/129
(Panayam)
|
1613004004NRG24130620230350908
|
13/06/2023
|
Padmini G
|
1613004004WL014752
|
Padmini G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998118
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-004-012/135
(Panayam)
|
1613004004NRG24130620230350909
|
13/06/2023
|
Sarala G
|
1613004004WL014752
|
Sarala G
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998117
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-012/14
(Panayam)
|
1613004004NRG24130620230350910
|
13/06/2023
|
Mini Amma A
|
1613004004WL014752
|
Mini Amma A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998103
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-012/18
(Panayam)
|
1613004004NRG24130620230350912
|
13/06/2023
|
Rathnamma N
|
1613004004WL014752
|
Rathnamma N
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998112
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-012/19
(Panayam)
|
1613004004NRG24130620230350914
|
13/06/2023
|
Murukammal
|
1613004004WL014752
|
Murukammal
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998095
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-004-012/26
(Panayam)
|
1613004004NRG24130620230350917
|
13/06/2023
|
Sheela
|
1613004004WL014752
|
Sheela
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998100
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-004-012/31
(Panayam)
|
1613004004NRG24130620230350923
|
13/06/2023
|
Sobha Karunakaran
|
1613004004WL014752
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998113
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-004-012/34
(Panayam)
|
1613004004NRG24130620230350927
|
13/06/2023
|
Lalithamaniyamma
|
1613004004WL014752
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998108
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chittumala
|
KL-13-004-004-012/4
(Panayam)
|
1613004004NRG24130620230350929
|
13/06/2023
|
Sobha S
|
1613004004WL014752
|
Sobha S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998111
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-012/43
(Panayam)
|
1613004004NRG24130620230350931
|
13/06/2023
|
Omana Amma
|
1613004004WL014752
|
Omana Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998105
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-004-012/44
(Panayam)
|
1613004004NRG24130620230350932
|
13/06/2023
|
Rekha
|
1613004004WL014752
|
Rekha
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998110
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-004-012/47
(Panayam)
|
1613004004NRG24130620230350933
|
13/06/2023
|
Seethalaxmi Ammal
|
1613004004WL014752
|
Seethalaxmi Ammal
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998097
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-004-012/48
(Panayam)
|
1613004004NRG24130620230350934
|
13/06/2023
|
Ajitha kumari
|
1613004004WL014752
|
Ajitha kumari
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998109
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-012/49
(Panayam)
|
1613004004NRG24130620230350935
|
13/06/2023
|
Sindhu G
|
1613004004WL014752
|
Sindhu G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998102
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-012/53
(Panayam)
|
1613004004NRG24130620230350937
|
13/06/2023
|
Jameela Beevi P
|
1613004004WL014752
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998104
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-012/6
(Panayam)
|
1613004004NRG24130620230350938
|
13/06/2023
|
Sivadasan
|
1613004004WL014752
|
Sivadasan
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998096
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-004-012/61
(Panayam)
|
1613004004NRG24130620230350939
|
13/06/2023
|
Vasanthy K
|
1613004004WL014752
|
Vasanthy K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998099
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-004-012/74
(Panayam)
|
1613004004NRG24130620230350940
|
13/06/2023
|
Sheela Sivaprasad
|
1613004004WL014752
|
Sheela Sivaprasad
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604998094
|
|
MRS SHEELA SIVAPRASAD SHEELA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-004-012/79
(Panayam)
|
1613004004NRG24130620230350941
|
13/06/2023
|
Haripriya
|
1613004004WL014752
|
Haripriya
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998115
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-012/8
(Panayam)
|
1613004004NRG24130620230350942
|
13/06/2023
|
Pushpakumari S
|
1613004004WL014752
|
Pushpakumari S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998114
|
|
Mrs. PUSHPAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chittumala
|
KL-13-004-004-012/97
(Panayam)
|
1613004004NRG24130620230350943
|
13/06/2023
|
Nirmala K
|
1613004004WL014752
|
Nirmala K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604998116
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-004-014/13
(Panayam)
|
1613004004NRG24130620230350945
|
13/06/2023
|
Geethakumary
|
1613004004WL014752
|
Geethakumary
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604998101
|
|
GEETHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-004-014/114
(Panayam)
|
1613004004NRG24130620230350944
|
13/06/2023
|
Sreekumar
|
1613004004WL014752
|
Sreekumar
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604998119
|
|
MR SREEKUMAR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|