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)
|
1613004006NRG24250420230073427
|
25/04/2023
|
ANITHA S
|
1613004006WL002778
|
ANITHA S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935099
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/223 (Perinad)
|
1613004006NRG24250420230073432
|
25/04/2023
|
Nisha
|
1613004006WL002778
|
Nisha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746935097
|
|
Mrs. Nisha P .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-005/10 (Perinad)
|
1613004006NRG24250420230073422
|
25/04/2023
|
SYAMALA S
|
1613004006WL002778
|
SYAMALA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746935085
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-005/108 (Perinad)
|
1613004006NRG24250420230073423
|
25/04/2023
|
RAMABAI AMMA
|
1613004006WL002778
|
RAMABAI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746935081
|
|
RAMABHAI AMMA L
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-005/111 (Perinad)
|
1613004006NRG24250420230073424
|
25/04/2023
|
SHEELA R
|
1613004006WL002778
|
SHEELA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935088
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-005/132 (Perinad)
|
1613004006NRG24250420230073425
|
25/04/2023
|
SOUMYA S
|
1613004006WL002778
|
SOUMYA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935087
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-005/202 (Perinad)
|
1613004006NRG24250420230073428
|
25/04/2023
|
MANIYAMMA
|
1613004006WL002778
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935102
|
|
MANIAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-005/208 (Perinad)
|
1613004006NRG24250420230073429
|
25/04/2023
|
RAJI L
|
1613004006WL002778
|
RAJI L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935092
|
|
RAJI L
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-005/224 (Perinad)
|
1613004006NRG24250420230073433
|
25/04/2023
|
SUJATHA KUMARI S
|
1613004006WL002778
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935093
|
|
S SUJATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-005/225 (Perinad)
|
1613004006NRG24250420230073434
|
25/04/2023
|
MITHA AJI
|
1613004006WL002778
|
MITHA AJI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935091
|
|
MITHA AJI
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-006-005/23 (Perinad)
|
1613004006NRG24250420230073435
|
25/04/2023
|
GEETHABAI A
|
1613004006WL002778
|
GEETHABAI A
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746935078
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-005/231 (Perinad)
|
1613004006NRG24250420230073436
|
25/04/2023
|
ASWATHY S
|
1613004006WL002778
|
ASWATHY S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935090
|
|
ASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-005/238 (Perinad)
|
1613004006NRG24250420230073437
|
25/04/2023
|
CHRISTEENA R
|
1613004006WL002778
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935089
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-005/3 (Perinad)
|
1613004006NRG24250420230073438
|
25/04/2023
|
SARASWATHYAMMA
|
1613004006WL002778
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935086
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-005/31 (Perinad)
|
1613004006NRG24250420230073439
|
25/04/2023
|
RENUKA D
|
1613004006WL002778
|
RENUKA D
|
00177
|
IOBA0000619
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1746935080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
Chittumala
|
KL-13-004-006-005/33 (Perinad)
|
1613004006NRG24250420230073440
|
25/04/2023
|
JEEJA V
|
1613004006WL002778
|
JEEJA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935083
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-005/75 (Perinad)
|
1613004006NRG24250420230073444
|
25/04/2023
|
SANTHAMMA D
|
1613004006WL002778
|
SANTHAMMA D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935082
|
|
SANTHAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-005/77 (Perinad)
|
1613004006NRG24250420230073445
|
25/04/2023
|
SARASWATHY AMMA
|
1613004006WL002778
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935084
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-005/81 (Perinad)
|
1613004006NRG24250420230073446
|
25/04/2023
|
KRISHNA LEELA
|
1613004006WL002778
|
KRISHNA LEELA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746935103
|
|
KRISHNALEELA P
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-005/9 (Perinad)
|
1613004006NRG24250420230073447
|
25/04/2023
|
LALITHAKUMARY
|
1613004006WL002778
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935079
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-019/355 (Perinad)
|
1613004006NRG24250420230073448
|
25/04/2023
|
GEETHA K
|
1613004006WL002778
|
GEETHA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935101
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-004/199 (Perinad)
|
1613004006NRG24250420230073421
|
25/04/2023
|
ANTONY A
|
1613004006WL002778
|
ANTONY A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935096
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-005/211 (Perinad)
|
1613004006NRG24250420230073430
|
25/04/2023
|
USHA KUMARI S
|
1613004006WL002778
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746935094
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-005/49 (Perinad)
|
1613004006NRG24250420230073442
|
25/04/2023
|
LEELA
|
1613004006WL002778
|
LEELA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746935095
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-005/133 (Perinad)
|
1613004006NRG24250420230073426
|
25/04/2023
|
RENUKA SATHYADEVAN
|
1613004006WL002778
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935098
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-005/38 (Perinad)
|
1613004006NRG24250420230073441
|
25/04/2023
|
SUKUMARIAMMA S
|
1613004006WL002778
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746935100
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|