|
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)
|
1613004006NRG24031020231117606
|
03/10/2023
|
ANITHA S
|
1613004006WL046484
|
ANITHA S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971985
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/113
(Perinad)
|
1613004006NRG24031020231117602
|
03/10/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL046484
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971986
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-005/205
(Perinad)
|
1613004006NRG24031020231117608
|
03/10/2023
|
RAHELAMMA JOHN
|
1613004006WL046484
|
RAHELAMMA JOHN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375971988
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-005/1
(Perinad)
|
1613004006NRG24031020231117599
|
03/10/2023
|
PRABHA
|
1613004006WL046484
|
PRABHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971963
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-005/10
(Perinad)
|
1613004006NRG24031020231117600
|
03/10/2023
|
SYAMALA S
|
1613004006WL046484
|
SYAMALA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971969
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-005/111
(Perinad)
|
1613004006NRG24031020231117601
|
03/10/2023
|
SHEELA R
|
1613004006WL046484
|
SHEELA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971975
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-005/127
(Perinad)
|
1613004006NRG24031020231117603
|
03/10/2023
|
LATHIKABHAI AMMA
|
1613004006WL046484
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971971
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-005/132
(Perinad)
|
1613004006NRG24031020231117604
|
03/10/2023
|
SOUMYA S
|
1613004006WL046484
|
SOUMYA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971974
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-005/202
(Perinad)
|
1613004006NRG24031020231117607
|
03/10/2023
|
MANIYAMMA
|
1613004006WL046484
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971962
|
|
MANIAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-005/224
(Perinad)
|
1613004006NRG24031020231117610
|
03/10/2023
|
SUJATHA KUMARI S
|
1613004006WL046484
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971978
|
|
S SUJATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-005/225
(Perinad)
|
1613004006NRG24031020231117611
|
03/10/2023
|
MITHA AJI
|
1613004006WL046484
|
MITHA AJI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971977
|
|
MITHA AJI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-005/23
(Perinad)
|
1613004006NRG24031020231117612
|
03/10/2023
|
GEETHABAI A
|
1613004006WL046484
|
GEETHABAI A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971960
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-005/238
(Perinad)
|
1613004006NRG24031020231117613
|
03/10/2023
|
CHRISTEENA R
|
1613004006WL046484
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971976
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-005/3
(Perinad)
|
1613004006NRG24031020231117615
|
03/10/2023
|
SARASWATHYAMMA
|
1613004006WL046484
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971973
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-005/33
(Perinad)
|
1613004006NRG24031020231117616
|
03/10/2023
|
JEEJA V
|
1613004006WL046484
|
JEEJA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971967
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-005/4
(Perinad)
|
1613004006NRG24031020231117618
|
03/10/2023
|
AJITHA V
|
1613004006WL046484
|
AJITHA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971964
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-005/6
(Perinad)
|
1613004006NRG24031020231117620
|
03/10/2023
|
SHEEBA
|
1613004006WL046484
|
SHEEBA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971965
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-005/75
(Perinad)
|
1613004006NRG24031020231117621
|
03/10/2023
|
SANTHAMMA D
|
1613004006WL046484
|
SANTHAMMA D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971966
|
|
SANTHAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-005/77
(Perinad)
|
1613004006NRG24031020231117622
|
03/10/2023
|
SARASWATHY AMMA
|
1613004006WL046484
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971968
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-005/8
(Perinad)
|
1613004006NRG24031020231117623
|
03/10/2023
|
VASANTHA KUMARI
|
1613004006WL046484
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971970
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-005/9
(Perinad)
|
1613004006NRG24031020231117625
|
03/10/2023
|
LALITHAKUMARY
|
1613004006WL046484
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971961
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-019/160
(Perinad)
|
1613004006NRG24031020231117627
|
03/10/2023
|
SUKESINI AMMA
|
1613004006WL046484
|
SUKESINI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375971972
|
|
SUKESINIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-005/85
(Perinad)
|
1613004006NRG24031020231117624
|
03/10/2023
|
SREELETHA V
|
1613004006WL046484
|
SREELETHA V
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971980
|
|
SREELETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-005/97
(Perinad)
|
1613004006NRG24031020231117626
|
03/10/2023
|
USHA
|
1613004006WL046484
|
USHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971982
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-004/199
(Perinad)
|
1613004006NRG24031020231117598
|
03/10/2023
|
ANTONY A
|
1613004006WL046484
|
ANTONY A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971987
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-005/211
(Perinad)
|
1613004006NRG24031020231117609
|
03/10/2023
|
USHA KUMARI S
|
1613004006WL046484
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7375971981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-005/245
(Perinad)
|
1613004006NRG24031020231117614
|
03/10/2023
|
UMA DEVI
|
1613004006WL046484
|
UMA DEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971989
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-005/49
(Perinad)
|
1613004006NRG24031020231117619
|
03/10/2023
|
LEELA
|
1613004006WL046484
|
LEELA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971983
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-005/133
(Perinad)
|
1613004006NRG24031020231117605
|
03/10/2023
|
RENUKA SATHYADEVAN
|
1613004006WL046484
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971984
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-005/38
(Perinad)
|
1613004006NRG24031020231117617
|
03/10/2023
|
SUKUMARIAMMA S
|
1613004006WL046484
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375971979
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|