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-13-004-006-003/203 (Perinad)
|
1613004006NRG24260620230440608
|
26/06/2023
|
LAILA A
|
1613004006WL018385
|
LAILA A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982415957
|
|
LAILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/234 (Perinad)
|
1613004006NRG24260620230440611
|
26/06/2023
|
Karunakaran
|
1613004006WL018385
|
Karunakaran
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982415960
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-002/223 (Perinad)
|
1613004006NRG24260620230440598
|
26/06/2023
|
SREELATHA
|
1613004006WL018385
|
SREELATHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982415946
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-003/154 (Perinad)
|
1613004006NRG24260620230440600
|
26/06/2023
|
Meenakshi Amma
|
1613004006WL018385
|
Meenakshi Amma
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415947
|
|
MEENAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-003/16 (Perinad)
|
1613004006NRG24260620230440601
|
26/06/2023
|
TELMA M
|
1613004006WL018385
|
TELMA M
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982415935
|
|
TELMA M
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-003/162 (Perinad)
|
1613004006NRG24260620230440602
|
26/06/2023
|
MANI
|
1613004006WL018385
|
MANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415966
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-003/18 (Perinad)
|
1613004006NRG24260620230440605
|
26/06/2023
|
REMANI S
|
1613004006WL018385
|
REMANI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415936
|
|
REMANI S
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-003/2 (Perinad)
|
1613004006NRG24260620230440606
|
26/06/2023
|
VIJAYAN K
|
1613004006WL018385
|
VIJAYAN K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982415942
|
|
VIJAYAN K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-003/20 (Perinad)
|
1613004006NRG24260620230440607
|
26/06/2023
|
MANI AMMA K
|
1613004006WL018385
|
MANI AMMA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415937
|
|
MANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-003/22 (Perinad)
|
1613004006NRG24260620230440609
|
26/06/2023
|
SAROJINI AMMA
|
1613004006WL018385
|
SAROJINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415943
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-003/23 (Perinad)
|
1613004006NRG24260620230440610
|
26/06/2023
|
LIMA BAISAL
|
1613004006WL018385
|
LIMA BAISAL
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415939
|
|
MRS LIMA BAISAL
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-006-003/251 (Perinad)
|
1613004006NRG24260620230440612
|
26/06/2023
|
RADHAMANI J
|
1613004006WL018385
|
RADHAMANI J
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982415931
|
|
RADHAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-003/256 (Perinad)
|
1613004006NRG24260620230440613
|
26/06/2023
|
RATHANA Y
|
1613004006WL018385
|
RATHANA Y
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415933
|
|
RATHANA Y
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-003/27 (Perinad)
|
1613004006NRG24260620230440615
|
26/06/2023
|
SAVITHRY
|
1613004006WL018385
|
SAVITHRY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982415940
|
|
SAVITHRY
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-003/298 (Perinad)
|
1613004006NRG24260620230440622
|
26/06/2023
|
LEKHA S
|
1613004006WL018385
|
LEKHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415948
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-003/3 (Perinad)
|
1613004006NRG24260620230440623
|
26/06/2023
|
RATHNAMMA R
|
1613004006WL018385
|
RATHNAMMA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415938
|
|
Mrs. RATHNAMMMA R
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Chittumala
|
KL-13-004-006-003/33 (Perinad)
|
1613004006NRG24260620230440626
|
26/06/2023
|
SARASWATHY
|
1613004006WL018385
|
SARASWATHY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415930
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-003/40 (Perinad)
|
1613004006NRG24260620230440629
|
26/06/2023
|
SMITHA M S
|
1613004006WL018385
|
SMITHA M S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415927
|
|
SMITHA M S
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-003/46 (Perinad)
|
1613004006NRG24260620230440630
|
26/06/2023
|
SHEEJA B
|
1613004006WL018385
|
SHEEJA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982415934
|
|
SHEEJA B
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-003/48 (Perinad)
|
1613004006NRG24260620230440631
|
26/06/2023
|
BRIGIT
|
1613004006WL018385
|
BRIGIT
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982415941
|
|
BRIGIT
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-003/51 (Perinad)
|
1613004006NRG24260620230440632
|
26/06/2023
|
SOBHANA DEVI
|
1613004006WL018385
|
SOBHANA DEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415928
|
|
SOBHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-003/56 (Perinad)
|
1613004006NRG24260620230440634
|
26/06/2023
|
GIRIJA
|
1613004006WL018385
|
GIRIJA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415932
|
|
GIRIJA P
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-003/57 (Perinad)
|
1613004006NRG24260620230440635
|
26/06/2023
|
SUBHA
|
1613004006WL018385
|
SUBHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982415929
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-003/63 (Perinad)
|
1613004006NRG24260620230440636
|
26/06/2023
|
JASEENTHA J
|
1613004006WL018385
|
JASEENTHA J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415925
|
|
MRS JASEENTHA J
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-003/70 (Perinad)
|
1613004006NRG24260620230440637
|
26/06/2023
|
REETHA
|
1613004006WL018385
|
REETHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415965
|
|
REETHA K
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-003/75 (Perinad)
|
1613004006NRG24260620230440638
|
26/06/2023
|
ANUSOOYA
|
1613004006WL018385
|
ANUSOOYA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982415944
|
|
ANASOOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chittumala
|
KL-13-004-006-003/8 (Perinad)
|
1613004006NRG24260620230440639
|
26/06/2023
|
SUJATHA O
|
1613004006WL018385
|
SUJATHA O
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982415945
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-003/88 (Perinad)
|
1613004006NRG24260620230440641
|
26/06/2023
|
PRAKASINI K
|
1613004006WL018385
|
PRAKASINI K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982415967
|
|
PRAKASINI K
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-003/95 (Perinad)
|
1613004006NRG24260620230440642
|
26/06/2023
|
SUNITHA KUMARI L
|
1613004006WL018385
|
SUNITHA KUMARI L
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982415926
|
|
SUNITHA KAILAS,KAILAS B I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-003/258 (Perinad)
|
1613004006NRG24260620230440614
|
26/06/2023
|
BHAMA R
|
1613004006WL018385
|
BHAMA R
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982415954
|
|
BHAMA R
|
KERALA GRAMIN BANK(607476)
|
31
|
Chittumala
|
KL-13-004-006-003/280 (Perinad)
|
1613004006NRG24260620230440619
|
26/06/2023
|
RAGINI G
|
1613004006WL018385
|
RAGINI G
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415951
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-003/312 (Perinad)
|
1613004006NRG24260620230440624
|
26/06/2023
|
SUKESINI
|
1613004006WL018385
|
SUKESINI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415952
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-003/164 (Perinad)
|
1613004006NRG24260620230440603
|
26/06/2023
|
REMANI
|
1613004006WL018385
|
REMANI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415950
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-006-003/270 (Perinad)
|
1613004006NRG24260620230440616
|
26/06/2023
|
BALACHANDRAN
|
1613004006WL018385
|
BALACHANDRAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415953
|
|
BALACHANDRAN C
|
CANARA BANK(508532)
|
35
|
Chittumala
|
KL-13-004-006-003/54 (Perinad)
|
1613004006NRG24260620230440633
|
26/06/2023
|
SANDHYA S
|
1613004006WL018385
|
SANDHYA S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982415949
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-003/28 (Perinad)
|
1613004006NRG24260620230440618
|
26/06/2023
|
USHA K
|
1613004006WL018385
|
USHA K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415964
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-003/143 (Perinad)
|
1613004006NRG24260620230440599
|
26/06/2023
|
VIJITHA
|
1613004006WL018385
|
VIJITHA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982415959
|
|
MRS VIJITHA V
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-006-003/166 (Perinad)
|
1613004006NRG24260620230440604
|
26/06/2023
|
ANTONY SIMON
|
1613004006WL018385
|
ANTONY SIMON
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982415958
|
|
MR ANTONY SIMON
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-006-003/319 (Perinad)
|
1613004006NRG24260620230440625
|
26/06/2023
|
SUNIRAJ S
|
1613004006WL018385
|
SUNIRAJ S
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982415961
|
|
MR SUNIRAJ S
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-006-003/85 (Perinad)
|
1613004006NRG24260620230440640
|
26/06/2023
|
GOPI K
|
1613004006WL018385
|
GOPI K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-003/36 (Perinad)
|
1613004006NRG24260620230440627
|
26/06/2023
|
SUNITHA R
|
1613004006WL018385
|
SUNITHA R
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982415963
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-003/286 (Perinad)
|
1613004006NRG24260620230440621
|
26/06/2023
|
SARITHA U
|
1613004006WL018385
|
SARITHA U
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982415956
|
|
SARITHA U
|
KERALA GRAMIN BANK(607476)
|
43
|
Chittumala
|
KL-13-004-006-003/38 (Perinad)
|
1613004006NRG24260620230440628
|
26/06/2023
|
SREEJA R
|
1613004006WL018385
|
SREEJA R
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982415955
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|