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-13-004-004-009/185 (Panayam)
|
1613004004NRG24080820230734608
|
08/08/2023
|
SEETHAMANIAMMA
|
1613004004WL030410
|
SEETHAMANIAMMA
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
28/08/2023
|
|
4910296846
|
|
SEETHAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-009/203 (Panayam)
|
1613004004NRG24080820230734612
|
08/08/2023
|
RADHA MANI A
|
1613004004WL030410
|
RADHA MANI A
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/08/2023
|
|
4910296851
|
|
Mrs. RADHA MANI A
|
INDIAN BANK(607105)
|
3
|
Chittumala
|
KL-13-004-004-009/95 (Panayam)
|
1613004004NRG24080820230734624
|
08/08/2023
|
Sunitha L
|
1613004004WL030410
|
Sunitha L
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/08/2023
|
|
4910296861
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-009/120 (Panayam)
|
1613004004NRG24080820230734592
|
08/08/2023
|
Rajamma
|
1613004004WL030410
|
Rajamma
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/08/2023
|
|
4910296839
|
|
SRI ARAVINDAKSHAN PILLAI G SMT RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
5
|
Chittumala
|
KL-13-004-004-009/128 (Panayam)
|
1613004004NRG24080820230734593
|
08/08/2023
|
LATHIKA S
|
1613004004WL030410
|
LATHIKA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4910296832
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-009/129 (Panayam)
|
1613004004NRG24080820230734594
|
08/08/2023
|
SUJATHA
|
1613004004WL030410
|
SUJATHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296831
|
|
MRS SUJATHA E
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-004-009/131 (Panayam)
|
1613004004NRG24080820230734596
|
08/08/2023
|
Sudharmma
|
1613004004WL030410
|
Sudharmma
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296838
|
|
SUDHARMMA L
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-004-009/134 (Panayam)
|
1613004004NRG24080820230734598
|
08/08/2023
|
PRABHAVATHY AMMA
|
1613004004WL030410
|
PRABHAVATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296829
|
|
PRABHAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-009/136 (Panayam)
|
1613004004NRG24080820230734599
|
08/08/2023
|
INDIRA BHAI
|
1613004004WL030410
|
INDIRA BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4910296842
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-009/137 (Panayam)
|
1613004004NRG24080820230734600
|
08/08/2023
|
OMANA P
|
1613004004WL030410
|
OMANA P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/08/2023
|
|
4910296836
|
|
OMANA P
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-004-009/137 (Panayam)
|
1613004004NRG24080820230734601
|
08/08/2023
|
SREEDHARAN
|
1613004004WL030410
|
SREEDHARAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/08/2023
|
|
4910296840
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-004-009/151 (Panayam)
|
1613004004NRG24080820230734602
|
08/08/2023
|
GIRIJA T
|
1613004004WL030410
|
GIRIJA T
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/08/2023
|
|
4910296830
|
|
GIRIJA T
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-004-009/162 (Panayam)
|
1613004004NRG24080820230734604
|
08/08/2023
|
REJULA
|
1613004004WL030410
|
REJULA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4910296845
|
|
REJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Chittumala
|
KL-13-004-004-009/17 (Panayam)
|
1613004004NRG24080820230734606
|
08/08/2023
|
MANIMUTH
|
1613004004WL030410
|
MANIMUTH
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4910296835
|
|
MANIMUTH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chittumala
|
KL-13-004-004-009/183 (Panayam)
|
1613004004NRG24080820230734607
|
08/08/2023
|
Dileep Kumar N
|
1613004004WL030410
|
Dileep Kumar N
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/08/2023
|
|
4910296844
|
|
DILEEPKUMAR N
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-004-009/200 (Panayam)
|
1613004004NRG24080820230734610
|
08/08/2023
|
SARASWATHY
|
1613004004WL030410
|
SARASWATHY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/08/2023
|
|
4910296841
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-004-009/201 (Panayam)
|
1613004004NRG24080820230734611
|
08/08/2023
|
VASANTHA
|
1613004004WL030410
|
VASANTHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296833
|
|
VASANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chittumala
|
KL-13-004-004-009/21 (Panayam)
|
1613004004NRG24080820230734613
|
08/08/2023
|
PRABHAKARAN K
|
1613004004WL030410
|
PRABHAKARAN K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296837
|
|
PRABHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-004-009/218 (Panayam)
|
1613004004NRG24080820230734614
|
08/08/2023
|
SUBHASHINI
|
1613004004WL030410
|
SUBHASHINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296834
|
|
SUBHASHINI J
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-004-009/339 (Panayam)
|
1613004004NRG24080820230734619
|
08/08/2023
|
SUKUMARI
|
1613004004WL030410
|
SUKUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/08/2023
|
|
4910296843
|
|
SUKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-004-010/137 (Panayam)
|
1613004004NRG24080820230734625
|
08/08/2023
|
Sunilkumar
|
1613004004WL030410
|
Sunilkumar
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/08/2023
|
|
4910296828
|
|
REGMIKA SUNIL,SUNILKUMAR T K
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-004-011/208 (Panayam)
|
1613004004NRG24080820230734626
|
08/08/2023
|
VAVACHI
|
1613004004WL030410
|
VAVACHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296827
|
|
SMT.S.VAVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-009/154 (Panayam)
|
1613004004NRG24080820230734603
|
08/08/2023
|
KULSAM BEEVI
|
1613004004WL030410
|
KULSAM BEEVI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
28/08/2023
|
|
4910296848
|
|
KULSAM BEEVI K
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-004-009/165 (Panayam)
|
1613004004NRG24080820230734605
|
08/08/2023
|
SHEELA L
|
1613004004WL030410
|
SHEELA L
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4910296847
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-009/225 (Panayam)
|
1613004004NRG24080820230734616
|
08/08/2023
|
AMBILI
|
1613004004WL030410
|
AMBILI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296849
|
|
AMBILI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-004-009/10 (Panayam)
|
1613004004NRG24080820230734591
|
08/08/2023
|
Prasannakumari L
|
1613004004WL030410
|
Prasannakumari L
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4910296862
|
|
MRS PRASANNA KUMARY L
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-004-009/13 (Panayam)
|
1613004004NRG24080820230734595
|
08/08/2023
|
Njanasundary
|
1613004004WL030410
|
Njanasundary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296852
|
|
NJANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-004-009/132 (Panayam)
|
1613004004NRG24080820230734597
|
08/08/2023
|
ARCHA MOL
|
1613004004WL030410
|
ARCHA MOL
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296857
|
|
MRS ARCHA V
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-004-009/20 (Panayam)
|
1613004004NRG24080820230734609
|
08/08/2023
|
Radhamani K
|
1613004004WL030410
|
Radhamani K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/08/2023
|
|
4910296856
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-004-009/22 (Panayam)
|
1613004004NRG24080820230734615
|
08/08/2023
|
SHOBANA B
|
1613004004WL030410
|
SHOBANA B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296854
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-009/28 (Panayam)
|
1613004004NRG24080820230734617
|
08/08/2023
|
Sudharma
|
1613004004WL030410
|
Sudharma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296853
|
|
MRS SUDHARAMA S SUDHARAMA
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-009/30 (Panayam)
|
1613004004NRG24080820230734618
|
08/08/2023
|
Vamakshy S
|
1613004004WL030410
|
Vamakshy S
|
00415
|
SBIN0070393
|
666
|
666
|
Rejected
|
28/08/2023
|
|
4910296855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
Chittumala
|
KL-13-004-004-009/35 (Panayam)
|
1613004004NRG24080820230734620
|
08/08/2023
|
Vijayakumari
|
1613004004WL030410
|
Vijayakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296858
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Chittumala
|
KL-13-004-004-009/65 (Panayam)
|
1613004004NRG24080820230734621
|
08/08/2023
|
Omanakuttan Pillai
|
1613004004WL030410
|
Omanakuttan Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
28/08/2023
|
|
4910296850
|
|
OMANA KUTTAN PILLAI KG
|
FEDERAL BANK(607165)
|
35
|
Chittumala
|
KL-13-004-004-009/86 (Panayam)
|
1613004004NRG24080820230734622
|
08/08/2023
|
Ambika R
|
1613004004WL030410
|
Ambika R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296859
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-004-009/88 (Panayam)
|
1613004004NRG24080820230734623
|
08/08/2023
|
Leela K
|
1613004004WL030410
|
Leela K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4910296860
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|