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)
|
1613004004NRG24310720230670505
|
31/07/2023
|
SEETHAMANIAMMA
|
1613004004WL028018
|
SEETHAMANIAMMA
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
07/08/2023
|
|
4284566792
|
|
SEETHAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-009/203 (Panayam)
|
1613004004NRG24310720230670509
|
31/07/2023
|
RADHA MANI A
|
1613004004WL028018
|
RADHA MANI A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
07/08/2023
|
|
4284566795
|
|
Mrs. RADHA MANI A
|
INDIAN BANK(607105)
|
3
|
Chittumala
|
KL-13-004-004-009/95 (Panayam)
|
1613004004NRG24310720230670521
|
31/07/2023
|
Sunitha L
|
1613004004WL028018
|
Sunitha L
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284566796
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-009/128 (Panayam)
|
1613004004NRG24310720230670490
|
31/07/2023
|
LATHIKA S
|
1613004004WL028018
|
LATHIKA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566780
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-009/129 (Panayam)
|
1613004004NRG24310720230670491
|
31/07/2023
|
SUJATHA
|
1613004004WL028018
|
SUJATHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566779
|
|
MRS SUJATHA E
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-004-009/131 (Panayam)
|
1613004004NRG24310720230670493
|
31/07/2023
|
Sudharmma
|
1613004004WL028018
|
Sudharmma
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566786
|
|
SUDHARMMA L
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-004-009/134 (Panayam)
|
1613004004NRG24310720230670495
|
31/07/2023
|
PRABHAVATHY AMMA
|
1613004004WL028018
|
PRABHAVATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566776
|
|
PRABHAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-004-009/136 (Panayam)
|
1613004004NRG24310720230670496
|
31/07/2023
|
INDIRA BHAI
|
1613004004WL028018
|
INDIRA BHAI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
07/08/2023
|
|
4284566789
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-009/137 (Panayam)
|
1613004004NRG24310720230670497
|
31/07/2023
|
OMANA P
|
1613004004WL028018
|
OMANA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566784
|
|
OMANA P
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-009/137 (Panayam)
|
1613004004NRG24310720230670498
|
31/07/2023
|
SREEDHARAN
|
1613004004WL028018
|
SREEDHARAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566787
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-004-009/151 (Panayam)
|
1613004004NRG24310720230670499
|
31/07/2023
|
GIRIJA T
|
1613004004WL028018
|
GIRIJA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566777
|
|
GIRIJA T
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-004-009/162 (Panayam)
|
1613004004NRG24310720230670501
|
31/07/2023
|
REJULA
|
1613004004WL028018
|
REJULA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284566791
|
|
REJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Chittumala
|
KL-13-004-004-009/17 (Panayam)
|
1613004004NRG24310720230670503
|
31/07/2023
|
MANIMUTH
|
1613004004WL028018
|
MANIMUTH
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566783
|
|
MANIMUTH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chittumala
|
KL-13-004-004-009/181 (Panayam)
|
1613004004NRG24310720230670504
|
31/07/2023
|
SUJATHA
|
1613004004WL028018
|
SUJATHA
|
00177
|
IOBA0000619
|
666
|
666
|
Rejected
|
07/08/2023
|
|
4284566778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
Chittumala
|
KL-13-004-004-009/200 (Panayam)
|
1613004004NRG24310720230670507
|
31/07/2023
|
SARASWATHY
|
1613004004WL028018
|
SARASWATHY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566788
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-004-009/201 (Panayam)
|
1613004004NRG24310720230670508
|
31/07/2023
|
VASANTHA
|
1613004004WL028018
|
VASANTHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566781
|
|
VASANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chittumala
|
KL-13-004-004-009/21 (Panayam)
|
1613004004NRG24310720230670511
|
31/07/2023
|
PRABHAKARAN K
|
1613004004WL028018
|
PRABHAKARAN K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
07/08/2023
|
|
4284566785
|
|
PRABHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-004-009/218 (Panayam)
|
1613004004NRG24310720230670512
|
31/07/2023
|
SUBHASHINI
|
1613004004WL028018
|
SUBHASHINI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566782
|
|
SUBHASHINI J
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-004-009/339 (Panayam)
|
1613004004NRG24310720230670516
|
31/07/2023
|
SUKUMARI
|
1613004004WL028018
|
SUKUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284566790
|
|
SUKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-004-011/208 (Panayam)
|
1613004004NRG24310720230670522
|
31/07/2023
|
VAVACHI
|
1613004004WL028018
|
VAVACHI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566775
|
|
SMT.S.VAVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-009/159 (Panayam)
|
1613004004NRG24310720230670500
|
31/07/2023
|
VASUDEVAN V
|
1613004004WL028018
|
VASUDEVAN V
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
07/08/2023
|
|
4284566809
|
|
MR VASUDEVAN V
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-009/165 (Panayam)
|
1613004004NRG24310720230670502
|
31/07/2023
|
SHEELA L
|
1613004004WL028018
|
SHEELA L
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566793
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-009/225 (Panayam)
|
1613004004NRG24310720230670514
|
31/07/2023
|
AMBILI
|
1613004004WL028018
|
AMBILI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566794
|
|
AMBILI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-004-008/68 (Panayam)
|
1613004004NRG24310720230670488
|
31/07/2023
|
Vijayakumary.R
|
1613004004WL028018
|
Vijayakumary.R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566806
|
|
Vijayakumary.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
25
|
Chittumala
|
KL-13-004-004-009/10 (Panayam)
|
1613004004NRG24310720230670489
|
31/07/2023
|
Prasannakumari L
|
1613004004WL028018
|
Prasannakumari L
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566802
|
|
MRS PRASANNA KUMARY L
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-004-009/13 (Panayam)
|
1613004004NRG24310720230670492
|
31/07/2023
|
Njanasundary
|
1613004004WL028018
|
Njanasundary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566797
|
|
NJANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-004-009/132 (Panayam)
|
1613004004NRG24310720230670494
|
31/07/2023
|
ARCHA MOL
|
1613004004WL028018
|
ARCHA MOL
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284566803
|
|
MRS ARCHA V
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-004-009/20 (Panayam)
|
1613004004NRG24310720230670506
|
31/07/2023
|
Radhamani K
|
1613004004WL028018
|
Radhamani K
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
07/08/2023
|
|
4284566801
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-004-009/21 (Panayam)
|
1613004004NRG24310720230670510
|
31/07/2023
|
Rajamma
|
1613004004WL028018
|
Rajamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
07/08/2023
|
|
4284566800
|
|
RAJAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-004-009/22 (Panayam)
|
1613004004NRG24310720230670513
|
31/07/2023
|
SHOBANA B
|
1613004004WL028018
|
SHOBANA B
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566799
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-009/28 (Panayam)
|
1613004004NRG24310720230670515
|
31/07/2023
|
Sudharma
|
1613004004WL028018
|
Sudharma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566798
|
|
MRS SUDHARAMA S SUDHARAMA
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-009/35 (Panayam)
|
1613004004NRG24310720230670517
|
31/07/2023
|
Vijayakumari
|
1613004004WL028018
|
Vijayakumari
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4284566804
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chittumala
|
KL-13-004-004-009/46 (Panayam)
|
1613004004NRG24310720230670518
|
31/07/2023
|
Omana V
|
1613004004WL028018
|
Omana V
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
07/08/2023
|
|
4284566805
|
|
OMANA V
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-004-009/86 (Panayam)
|
1613004004NRG24310720230670519
|
31/07/2023
|
Ambika R
|
1613004004WL028018
|
Ambika R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566807
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-004-009/88 (Panayam)
|
1613004004NRG24310720230670520
|
31/07/2023
|
Leela K
|
1613004004WL028018
|
Leela K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284566808
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|