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-13-004-004-012/360 (Panayam)
|
1613004004NRG24041020231126554
|
04/10/2023
|
SHYNI S O
|
1613004004WL046962
|
SHYNI S O
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367589937
|
|
Mrs. Shyni S O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-009/182 (Panayam)
|
1613004004NRG24041020231126527
|
04/10/2023
|
Balan Achary
|
1613004004WL046962
|
Balan Achary
|
00089
|
CBIN0280944
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7367589938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Chittumala
|
KL-13-004-004-012/310 (Panayam)
|
1613004004NRG24041020231126550
|
04/10/2023
|
SHYLAJA BABU
|
1613004004WL046962
|
SHYLAJA BABU
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589961
|
|
Mrs. SHYLAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-011/61 (Panayam)
|
1613004004NRG24041020231126528
|
04/10/2023
|
Sheela
|
1613004004WL046962
|
Sheela
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367589974
|
|
SHEELA T
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-012/139 (Panayam)
|
1613004004NRG24041020231126534
|
04/10/2023
|
SHYJA B
|
1613004004WL046962
|
SHYJA B
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367589957
|
|
Mrs. SHIJA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-012/131 (Panayam)
|
1613004004NRG24041020231126532
|
04/10/2023
|
REMYA R
|
1613004004WL046962
|
REMYA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367589931
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-004-012/164 (Panayam)
|
1613004004NRG24041020231126538
|
04/10/2023
|
Bindhu Kumari S
|
1613004004WL046962
|
Bindhu Kumari S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367589936
|
|
BINDHU KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-004-012/182 (Panayam)
|
1613004004NRG24041020231126540
|
04/10/2023
|
VIJAYALEKSHMI AMMA P
|
1613004004WL046962
|
VIJAYALEKSHMI AMMA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367589929
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-004-012/221 (Panayam)
|
1613004004NRG24041020231126542
|
04/10/2023
|
SHYNI
|
1613004004WL046962
|
SHYNI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367589933
|
|
SHYNI R
|
HDFC BANK LTD(607152)
|
10
|
Chittumala
|
KL-13-004-004-012/254 (Panayam)
|
1613004004NRG24041020231126543
|
04/10/2023
|
VASANTHI
|
1613004004WL046962
|
VASANTHI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589934
|
|
VASANTHY S
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-004-012/270 (Panayam)
|
1613004004NRG24041020231126546
|
04/10/2023
|
MUTHUBEEVI
|
1613004004WL046962
|
MUTHUBEEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589928
|
|
MUTHU BEEVI
|
HDFC BANK LTD(607152)
|
12
|
Chittumala
|
KL-13-004-004-012/300 (Panayam)
|
1613004004NRG24041020231126548
|
04/10/2023
|
SINDHUMOL K
|
1613004004WL046962
|
SINDHUMOL K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589930
|
|
SINDHUMOL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chittumala
|
KL-13-004-004-012/328-A (Panayam)
|
1613004004NRG24041020231126551
|
04/10/2023
|
SUNITHA V
|
1613004004WL046962
|
SUNITHA V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367589935
|
|
SUNITHA V
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-004-012/340 (Panayam)
|
1613004004NRG24041020231126553
|
04/10/2023
|
SANTHAMMA B
|
1613004004WL046962
|
SANTHAMMA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589932
|
|
SANTHAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-004-012/362 (Panayam)
|
1613004004NRG24041020231126555
|
04/10/2023
|
MURALEEDHARAN PILLAI
|
1613004004WL046962
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589926
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-012/265 (Panayam)
|
1613004004NRG24041020231126545
|
04/10/2023
|
GEETHA S
|
1613004004WL046962
|
GEETHA S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589955
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-004-012/40 (Panayam)
|
1613004004NRG24041020231126557
|
04/10/2023
|
VAVACHI
|
1613004004WL046962
|
VAVACHI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589956
|
|
VAVACHI K
|
HDFC BANK LTD(607152)
|
18
|
Chittumala
|
KL-13-004-004-012/52 (Panayam)
|
1613004004NRG24041020231126564
|
04/10/2023
|
Karthika
|
1613004004WL046962
|
Karthika
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589947
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-004/68 (Panayam)
|
1613004004NRG24041020231126526
|
04/10/2023
|
Renuka
|
1613004004WL046962
|
Renuka
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589940
|
|
RENUKA O
|
KERALA GRAMIN BANK(607476)
|
20
|
Chittumala
|
KL-13-004-004-012/1 (Panayam)
|
1613004004NRG24041020231126529
|
04/10/2023
|
Mallika O
|
1613004004WL046962
|
Mallika O
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589942
|
|
MRS MALLIKA O
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-004-012/12 (Panayam)
|
1613004004NRG24041020231126530
|
04/10/2023
|
Jagadamma Amma
|
1613004004WL046962
|
Jagadamma Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589952
|
|
Mr. JAGADAMMA AMMA P
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Chittumala
|
KL-13-004-004-012/129 (Panayam)
|
1613004004NRG24041020231126531
|
04/10/2023
|
Padmini G
|
1613004004WL046962
|
Padmini G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589965
|
|
Ms. PADMINI .
|
INDIAN BANK(607105)
|
23
|
Chittumala
|
KL-13-004-004-012/135 (Panayam)
|
1613004004NRG24041020231126533
|
04/10/2023
|
Sarala G
|
1613004004WL046962
|
Sarala G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589966
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-012/14 (Panayam)
|
1613004004NRG24041020231126535
|
04/10/2023
|
Mini Amma A
|
1613004004WL046962
|
Mini Amma A
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589954
|
|
MRS MINI AMMA A
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-012/150 (Panayam)
|
1613004004NRG24041020231126536
|
04/10/2023
|
Sajeev
|
1613004004WL046962
|
Sajeev
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367589960
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-004-012/153 (Panayam)
|
1613004004NRG24041020231126537
|
04/10/2023
|
GopalakrishnaPillai
|
1613004004WL046962
|
GopalakrishnaPillai
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367589962
|
|
GOPALA KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-004-012/18 (Panayam)
|
1613004004NRG24041020231126539
|
04/10/2023
|
Rathnamma N
|
1613004004WL046962
|
Rathnamma N
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589964
|
|
MRS RATHNAMMA N
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-004-012/19 (Panayam)
|
1613004004NRG24041020231126541
|
04/10/2023
|
Murukammal
|
1613004004WL046962
|
Murukammal
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589939
|
|
MURUKAMMAYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chittumala
|
KL-13-004-004-012/26 (Panayam)
|
1613004004NRG24041020231126544
|
04/10/2023
|
Sheela
|
1613004004WL046962
|
Sheela
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589943
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-004-012/292 (Panayam)
|
1613004004NRG24041020231126547
|
04/10/2023
|
RAJEEV H
|
1613004004WL046962
|
RAJEEV H
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367589973
|
|
MR RAJEEV H
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-012/31 (Panayam)
|
1613004004NRG24041020231126549
|
04/10/2023
|
Sobha Karunakaran
|
1613004004WL046962
|
Sobha Karunakaran
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589963
|
|
SOBHA O
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-004-012/34 (Panayam)
|
1613004004NRG24041020231126552
|
04/10/2023
|
Lalithamaniyamma
|
1613004004WL046962
|
Lalithamaniyamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589944
|
|
Mrs. LALITHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Chittumala
|
KL-13-004-004-012/4 (Panayam)
|
1613004004NRG24041020231126556
|
04/10/2023
|
Sobha S
|
1613004004WL046962
|
Sobha S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367589967
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-004-012/41 (Panayam)
|
1613004004NRG24041020231126558
|
04/10/2023
|
Preethabai
|
1613004004WL046962
|
Preethabai
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367589941
|
|
MRS PREETHA BHAI R
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-004-012/43 (Panayam)
|
1613004004NRG24041020231126559
|
04/10/2023
|
Omana Amma
|
1613004004WL046962
|
Omana Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367589945
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-004-012/44 (Panayam)
|
1613004004NRG24041020231126560
|
04/10/2023
|
Rekha
|
1613004004WL046962
|
Rekha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367589968
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-004-012/47 (Panayam)
|
1613004004NRG24041020231126561
|
04/10/2023
|
Seethalaxmi Ammal
|
1613004004WL046962
|
Seethalaxmi Ammal
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367589951
|
|
SEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Chittumala
|
KL-13-004-004-012/48 (Panayam)
|
1613004004NRG24041020231126562
|
04/10/2023
|
Ajitha kumari
|
1613004004WL046962
|
Ajitha kumari
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589972
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-004-012/5 (Panayam)
|
1613004004NRG24041020231126563
|
04/10/2023
|
Geetha bhai C G
|
1613004004WL046962
|
Geetha bhai C G
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367589946
|
|
MRS GEETHABHAI C G
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-004-012/53 (Panayam)
|
1613004004NRG24041020231126565
|
04/10/2023
|
Jameela Beevi P
|
1613004004WL046962
|
Jameela Beevi P
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589948
|
|
JAMEELA BEEVI P
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-004-012/6 (Panayam)
|
1613004004NRG24041020231126566
|
04/10/2023
|
Sivadasan
|
1613004004WL046962
|
Sivadasan
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367589953
|
|
MR SIVADASAN G
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-004-012/60 (Panayam)
|
1613004004NRG24041020231126567
|
04/10/2023
|
Vasantha kumari
|
1613004004WL046962
|
Vasantha kumari
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367589969
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Chittumala
|
KL-13-004-004-012/61 (Panayam)
|
1613004004NRG24041020231126568
|
04/10/2023
|
Vasanthy K
|
1613004004WL046962
|
Vasanthy K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589949
|
|
VASANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Chittumala
|
KL-13-004-004-012/72 (Panayam)
|
1613004004NRG24041020231126569
|
04/10/2023
|
Sandhya
|
1613004004WL046962
|
Sandhya
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367589958
|
|
SANDHYA S
|
HDFC BANK LTD(607152)
|
45
|
Chittumala
|
KL-13-004-004-012/79 (Panayam)
|
1613004004NRG24041020231126570
|
04/10/2023
|
Haripriya
|
1613004004WL046962
|
Haripriya
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367589970
|
|
MRS HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-004-012/97 (Panayam)
|
1613004004NRG24041020231126571
|
04/10/2023
|
Nirmala K
|
1613004004WL046962
|
Nirmala K
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367589971
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-004-014/13 (Panayam)
|
1613004004NRG24041020231126572
|
04/10/2023
|
Geethakumary
|
1613004004WL046962
|
Geethakumary
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367589950
|
|
GEETHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Chittumala
|
KL-13-004-004-014/90 (Panayam)
|
1613004004NRG24041020231126573
|
04/10/2023
|
Luzythomas
|
1613004004WL046962
|
Luzythomas
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367589959
|
|
LUCY THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|