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-13-004-006-003/97 (Perinad)
|
1613004006NRG24081120231408641
|
08/11/2023
|
SOBHANA K
|
1613004006WL059919
|
SOBHANA K
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022842918
|
|
SOBHANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/203 (Perinad)
|
1613004006NRG24081120231408607
|
08/11/2023
|
LAILA A
|
1613004006WL059919
|
LAILA A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022842910
|
|
LAILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chittumala
|
KL-13-004-006-003/280 (Perinad)
|
1613004006NRG24081120231408619
|
08/11/2023
|
RAJAN S
|
1613004006WL059919
|
RAJAN S
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022842899
|
|
RAJAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-003/329 (Perinad)
|
1613004006NRG24081120231408625
|
08/11/2023
|
NAPOLEAN C
|
1613004006WL059919
|
NAPOLEAN C
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022842900
|
|
NAPOLEAN C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-003/234 (Perinad)
|
1613004006NRG24081120231408611
|
08/11/2023
|
Karunakaran
|
1613004006WL059919
|
Karunakaran
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842912
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-002/223 (Perinad)
|
1613004006NRG24081120231408594
|
08/11/2023
|
SREELATHA
|
1613004006WL059919
|
SREELATHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022842919
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-003/154 (Perinad)
|
1613004006NRG24081120231408596
|
08/11/2023
|
Meenakshi Amma
|
1613004006WL059919
|
Meenakshi Amma
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842897
|
|
MEENAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-003/156 (Perinad)
|
1613004006NRG24081120231408597
|
08/11/2023
|
THANKAMANY S
|
1613004006WL059919
|
THANKAMANY S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022842874
|
|
THANKAMONY.S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-003/16 (Perinad)
|
1613004006NRG24081120231408598
|
08/11/2023
|
TELMA M
|
1613004006WL059919
|
TELMA M
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842884
|
|
TELMA M
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-003/162 (Perinad)
|
1613004006NRG24081120231408599
|
08/11/2023
|
MANI
|
1613004006WL059919
|
MANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842892
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-003/167 (Perinad)
|
1613004006NRG24081120231408602
|
08/11/2023
|
JASEENTHA S
|
1613004006WL059919
|
JASEENTHA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/11/2023
|
|
8022842894
|
|
JASEENTHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Chittumala
|
KL-13-004-006-003/18 (Perinad)
|
1613004006NRG24081120231408604
|
08/11/2023
|
REMANI S
|
1613004006WL059919
|
REMANI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842885
|
|
REMANI S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-003/2 (Perinad)
|
1613004006NRG24081120231408605
|
08/11/2023
|
VIJAYAN K
|
1613004006WL059919
|
VIJAYAN K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842891
|
|
VIJAYAN K
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-003/20 (Perinad)
|
1613004006NRG24081120231408606
|
08/11/2023
|
MANI AMMA K
|
1613004006WL059919
|
MANI AMMA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022842886
|
|
MANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-003/22 (Perinad)
|
1613004006NRG24081120231408608
|
08/11/2023
|
SAROJINI AMMA
|
1613004006WL059919
|
SAROJINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842893
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-003/23 (Perinad)
|
1613004006NRG24081120231408610
|
08/11/2023
|
LIMA BAISAL
|
1613004006WL059919
|
LIMA BAISAL
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842888
|
|
MRS LIMA BAISAL
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-003/256 (Perinad)
|
1613004006NRG24081120231408613
|
08/11/2023
|
RATHANA Y
|
1613004006WL059919
|
RATHANA Y
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842882
|
|
RATHANA Y
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-003/27 (Perinad)
|
1613004006NRG24081120231408615
|
08/11/2023
|
SAVITHRY
|
1613004006WL059919
|
SAVITHRY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022842889
|
|
SAVITHRY
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-003/298 (Perinad)
|
1613004006NRG24081120231408621
|
08/11/2023
|
LEKHA S
|
1613004006WL059919
|
LEKHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022842898
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-003/3 (Perinad)
|
1613004006NRG24081120231408622
|
08/11/2023
|
RATHNAMMA R
|
1613004006WL059919
|
RATHNAMMA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842887
|
|
Mrs. RATHNAMMMA R
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Chittumala
|
KL-13-004-006-003/33 (Perinad)
|
1613004006NRG24081120231408626
|
08/11/2023
|
SARASWATHY
|
1613004006WL059919
|
SARASWATHY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842879
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-003/40 (Perinad)
|
1613004006NRG24081120231408628
|
08/11/2023
|
SMITHA M S
|
1613004006WL059919
|
SMITHA M S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842876
|
|
SMITHA M S
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-003/46 (Perinad)
|
1613004006NRG24081120231408629
|
08/11/2023
|
SHEEJA B
|
1613004006WL059919
|
SHEEJA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842883
|
|
SHEEJA B
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-003/48 (Perinad)
|
1613004006NRG24081120231408630
|
08/11/2023
|
BRIGIT
|
1613004006WL059919
|
BRIGIT
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022842890
|
|
BRIGIT
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-003/51 (Perinad)
|
1613004006NRG24081120231408631
|
08/11/2023
|
SOBHANA DEVI
|
1613004006WL059919
|
SOBHANA DEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842877
|
|
SOBHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-003/56 (Perinad)
|
1613004006NRG24081120231408632
|
08/11/2023
|
GIRIJA
|
1613004006WL059919
|
GIRIJA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842881
|
|
GIRIJA P
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-003/57 (Perinad)
|
1613004006NRG24081120231408633
|
08/11/2023
|
SUBHA
|
1613004006WL059919
|
SUBHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022842878
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-003/63 (Perinad)
|
1613004006NRG24081120231408634
|
08/11/2023
|
JASEENTHA J
|
1613004006WL059919
|
JASEENTHA J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842875
|
|
MRS JASEENTHA J
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-003/67 (Perinad)
|
1613004006NRG24081120231408635
|
08/11/2023
|
BINDHU
|
1613004006WL059919
|
BINDHU
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022842921
|
|
BINDHU JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-003/75 (Perinad)
|
1613004006NRG24081120231408636
|
08/11/2023
|
ANUSOOYA
|
1613004006WL059919
|
ANUSOOYA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842895
|
|
ANASOOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-006-003/8 (Perinad)
|
1613004006NRG24081120231408637
|
08/11/2023
|
SUJATHA O
|
1613004006WL059919
|
SUJATHA O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022842896
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-006-003/86 (Perinad)
|
1613004006NRG24081120231408639
|
08/11/2023
|
SUJITHA S
|
1613004006WL059919
|
SUJITHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842920
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-003/88 (Perinad)
|
1613004006NRG24081120231408640
|
08/11/2023
|
PRAKASINI K
|
1613004006WL059919
|
PRAKASINI K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022842880
|
|
PRAKASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-003/247 (Perinad)
|
1613004006NRG24081120231408612
|
08/11/2023
|
BLAISY
|
1613004006WL059919
|
BLAISY
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022842905
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-006-003/259 (Perinad)
|
1613004006NRG24081120231408614
|
08/11/2023
|
SARASWATHY T
|
1613004006WL059919
|
SARASWATHY T
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842901
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-006-003/280 (Perinad)
|
1613004006NRG24081120231408618
|
08/11/2023
|
RAGINI G
|
1613004006WL059919
|
RAGINI G
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022842902
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-006-003/312 (Perinad)
|
1613004006NRG24081120231408624
|
08/11/2023
|
SUKESINI
|
1613004006WL059919
|
SUKESINI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842906
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-003/151 (Perinad)
|
1613004006NRG24081120231408595
|
08/11/2023
|
LEELA
|
1613004006WL059919
|
LEELA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842904
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-003/164 (Perinad)
|
1613004006NRG24081120231408600
|
08/11/2023
|
REMANI
|
1613004006WL059919
|
REMANI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842916
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-006-003/270 (Perinad)
|
1613004006NRG24081120231408616
|
08/11/2023
|
BALACHANDRAN
|
1613004006WL059919
|
BALACHANDRAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842907
|
|
BALACHANDRAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-003/28 (Perinad)
|
1613004006NRG24081120231408617
|
08/11/2023
|
USHA K
|
1613004006WL059919
|
USHA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842917
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-003/166 (Perinad)
|
1613004006NRG24081120231408601
|
08/11/2023
|
ANTONY SIMON
|
1613004006WL059919
|
ANTONY SIMON
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022842911
|
|
MR ANTONY SIMON
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-006-003/179 (Perinad)
|
1613004006NRG24081120231408603
|
08/11/2023
|
PUSHPA MOLE K
|
1613004006WL059919
|
PUSHPA MOLE K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022842915
|
|
MRS PUSHPA MOLE K
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-006-003/229 (Perinad)
|
1613004006NRG24081120231408609
|
08/11/2023
|
NEPOLEON SAHAYAN
|
1613004006WL059919
|
NEPOLEON SAHAYAN
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022842913
|
|
MR NEPOLEON SAHAYAN
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-006-003/85 (Perinad)
|
1613004006NRG24081120231408638
|
08/11/2023
|
GOPI K
|
1613004006WL059919
|
GOPI K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8022842914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-003/308 (Perinad)
|
1613004006NRG24081120231408623
|
08/11/2023
|
DEEPA U
|
1613004006WL059919
|
DEEPA U
|
00468
|
UBIN0828459
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842903
|
|
DEEPA U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-003/286 (Perinad)
|
1613004006NRG24081120231408620
|
08/11/2023
|
SARITHA U
|
1613004006WL059919
|
SARITHA U
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022842909
|
|
SARITHA U
|
KERALA GRAMIN BANK(607476)
|
48
|
Chittumala
|
KL-13-004-006-003/38 (Perinad)
|
1613004006NRG24081120231408627
|
08/11/2023
|
SREEJA R
|
1613004006WL059919
|
SREEJA R
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022842908
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|