|
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-13-004-006-005/142
(Perinad)
|
1613004006NRG24161020231209183
|
16/10/2023
|
ANITHA S
|
1613004006WL050692
|
ANITHA S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400811
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/113
(Perinad)
|
1613004006NRG24161020231209178
|
16/10/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL050692
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377400813
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-005/1
(Perinad)
|
1613004006NRG24161020231209175
|
16/10/2023
|
PRABHA
|
1613004006WL050692
|
PRABHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377400818
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-005/10
(Perinad)
|
1613004006NRG24161020231209176
|
16/10/2023
|
SYAMALA S
|
1613004006WL050692
|
SYAMALA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377400824
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-005/111
(Perinad)
|
1613004006NRG24161020231209177
|
16/10/2023
|
SHEELA R
|
1613004006WL050692
|
SHEELA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400830
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-005/127
(Perinad)
|
1613004006NRG24161020231209179
|
16/10/2023
|
LATHIKABHAI AMMA
|
1613004006WL050692
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377400826
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-005/132
(Perinad)
|
1613004006NRG24161020231209180
|
16/10/2023
|
SOUMYA S
|
1613004006WL050692
|
SOUMYA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400828
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-005/137
(Perinad)
|
1613004006NRG24161020231209182
|
16/10/2023
|
KRISHNA KUMARI
|
1613004006WL050692
|
KRISHNA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377400829
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-005/202
(Perinad)
|
1613004006NRG24161020231209184
|
16/10/2023
|
MANIYAMMA
|
1613004006WL050692
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377400817
|
|
MANIAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-005/224
(Perinad)
|
1613004006NRG24161020231209186
|
16/10/2023
|
SUJATHA KUMARI S
|
1613004006WL050692
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400805
|
|
S SUJATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-005/225
(Perinad)
|
1613004006NRG24161020231209187
|
16/10/2023
|
MITHA AJI
|
1613004006WL050692
|
MITHA AJI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377400804
|
|
MITHA AJI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-005/23
(Perinad)
|
1613004006NRG24161020231209188
|
16/10/2023
|
GEETHABAI A
|
1613004006WL050692
|
GEETHABAI A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400815
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-005/238
(Perinad)
|
1613004006NRG24161020231209189
|
16/10/2023
|
CHRISTEENA R
|
1613004006WL050692
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377400803
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-005/3
(Perinad)
|
1613004006NRG24161020231209190
|
16/10/2023
|
SARASWATHYAMMA
|
1613004006WL050692
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400827
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-005/33
(Perinad)
|
1613004006NRG24161020231209191
|
16/10/2023
|
JEEJA V
|
1613004006WL050692
|
JEEJA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400822
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-005/4
(Perinad)
|
1613004006NRG24161020231209193
|
16/10/2023
|
AJITHA V
|
1613004006WL050692
|
AJITHA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400819
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-005/6
(Perinad)
|
1613004006NRG24161020231209195
|
16/10/2023
|
SHEEBA
|
1613004006WL050692
|
SHEEBA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400820
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-005/65
(Perinad)
|
1613004006NRG24161020231209196
|
16/10/2023
|
LEELAMANI AMMA
|
1613004006WL050692
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377400814
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-005/75
(Perinad)
|
1613004006NRG24161020231209197
|
16/10/2023
|
SANTHAMMA D
|
1613004006WL050692
|
SANTHAMMA D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377400821
|
|
SANTHAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-005/77
(Perinad)
|
1613004006NRG24161020231209198
|
16/10/2023
|
SARASWATHY AMMA
|
1613004006WL050692
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377400823
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-005/8
(Perinad)
|
1613004006NRG24161020231209199
|
16/10/2023
|
VASANTHA KUMARI
|
1613004006WL050692
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400825
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-005/9
(Perinad)
|
1613004006NRG24161020231209200
|
16/10/2023
|
LALITHAKUMARY
|
1613004006WL050692
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377400816
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-005/97
(Perinad)
|
1613004006NRG24161020231209201
|
16/10/2023
|
USHA
|
1613004006WL050692
|
USHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400808
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-004/199
(Perinad)
|
1613004006NRG24161020231209174
|
16/10/2023
|
ANTONY A
|
1613004006WL050692
|
ANTONY A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377400810
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-005/211
(Perinad)
|
1613004006NRG24161020231209185
|
16/10/2023
|
USHA KUMARI S
|
1613004006WL050692
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7377400807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-005/49
(Perinad)
|
1613004006NRG24161020231209194
|
16/10/2023
|
LEELA
|
1613004006WL050692
|
LEELA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400809
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-005/133
(Perinad)
|
1613004006NRG24161020231209181
|
16/10/2023
|
RENUKA SATHYADEVAN
|
1613004006WL050692
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400812
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-005/38
(Perinad)
|
1613004006NRG24161020231209192
|
16/10/2023
|
SUKUMARIAMMA S
|
1613004006WL050692
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377400806
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|