|
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)
|
1613004006NRG24151120231470739
|
15/11/2023
|
ANITHA S
|
1613004006WL062438
|
ANITHA S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010337266
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/113
(Perinad)
|
1613004006NRG24151120231470735
|
15/11/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL062438
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010337268
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-005/247
(Perinad)
|
1613004006NRG24151120231470746
|
15/11/2023
|
ANILKUMAR V
|
1613004006WL062438
|
ANILKUMAR V
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010337267
|
|
Mr. ANILKUMAR V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-005/252
(Perinad)
|
1613004006NRG24151120231470747
|
15/11/2023
|
VALSALA THANKACHAN
|
1613004006WL062438
|
VALSALA THANKACHAN
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010337261
|
|
VALSALA THANKACHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-005/1
(Perinad)
|
1613004006NRG24151120231470732
|
15/11/2023
|
PRABHA
|
1613004006WL062438
|
PRABHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010337247
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-005/10
(Perinad)
|
1613004006NRG24151120231470733
|
15/11/2023
|
SYAMALA S
|
1613004006WL062438
|
SYAMALA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337252
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-005/111
(Perinad)
|
1613004006NRG24151120231470734
|
15/11/2023
|
SHEELA R
|
1613004006WL062438
|
SHEELA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337257
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-005/127
(Perinad)
|
1613004006NRG24151120231470736
|
15/11/2023
|
LATHIKABHAI AMMA
|
1613004006WL062438
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337254
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-005/132
(Perinad)
|
1613004006NRG24151120231470737
|
15/11/2023
|
SOUMYA S
|
1613004006WL062438
|
SOUMYA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337256
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-005/202
(Perinad)
|
1613004006NRG24151120231470740
|
15/11/2023
|
MANIYAMMA
|
1613004006WL062438
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010337270
|
|
MANIAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-005/224
(Perinad)
|
1613004006NRG24151120231470742
|
15/11/2023
|
SUJATHA KUMARI S
|
1613004006WL062438
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337260
|
|
S SUJATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-005/225
(Perinad)
|
1613004006NRG24151120231470743
|
15/11/2023
|
MITHA AJI
|
1613004006WL062438
|
MITHA AJI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010337259
|
|
MITHA AJI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-005/23
(Perinad)
|
1613004006NRG24151120231470744
|
15/11/2023
|
GEETHABAI A
|
1613004006WL062438
|
GEETHABAI A
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337243
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-005/238
(Perinad)
|
1613004006NRG24151120231470745
|
15/11/2023
|
CHRISTEENA R
|
1613004006WL062438
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337258
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-005/3
(Perinad)
|
1613004006NRG24151120231470748
|
15/11/2023
|
SARASWATHYAMMA
|
1613004006WL062438
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337255
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-005/31
(Perinad)
|
1613004006NRG24151120231470749
|
15/11/2023
|
RENUKA D
|
1613004006WL062438
|
RENUKA D
|
00177
|
IOBA0000619
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9010337246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-005/33
(Perinad)
|
1613004006NRG24151120231470750
|
15/11/2023
|
JEEJA V
|
1613004006WL062438
|
JEEJA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337250
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-005/385
(Perinad)
|
1613004006NRG24151120231470752
|
15/11/2023
|
SIVAN PILLAI P
|
1613004006WL062438
|
SIVAN PILLAI P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010337245
|
|
MR SIVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-005/4
(Perinad)
|
1613004006NRG24151120231470753
|
15/11/2023
|
AJITHA V
|
1613004006WL062438
|
AJITHA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337248
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-005/6
(Perinad)
|
1613004006NRG24151120231470754
|
15/11/2023
|
SHEEBA
|
1613004006WL062438
|
SHEEBA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337249
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-005/77
(Perinad)
|
1613004006NRG24151120231470755
|
15/11/2023
|
SARASWATHY AMMA
|
1613004006WL062438
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337251
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-005/8
(Perinad)
|
1613004006NRG24151120231470756
|
15/11/2023
|
VASANTHA KUMARI
|
1613004006WL062438
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337253
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-005/9
(Perinad)
|
1613004006NRG24151120231470757
|
15/11/2023
|
LALITHAKUMARY
|
1613004006WL062438
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010337244
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-005/97
(Perinad)
|
1613004006NRG24151120231470758
|
15/11/2023
|
USHA
|
1613004006WL062438
|
USHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010337264
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-004/199
(Perinad)
|
1613004006NRG24151120231470731
|
15/11/2023
|
ANTONY A
|
1613004006WL062438
|
ANTONY A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010337265
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-005/211
(Perinad)
|
1613004006NRG24151120231470741
|
15/11/2023
|
USHA KUMARI S
|
1613004006WL062438
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010337263
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-005/133
(Perinad)
|
1613004006NRG24151120231470738
|
15/11/2023
|
RENUKA SATHYADEVAN
|
1613004006WL062438
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010337269
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-005/38
(Perinad)
|
1613004006NRG24151120231470751
|
15/11/2023
|
SUKUMARIAMMA S
|
1613004006WL062438
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010337262
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|