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)
|
1613004006NRG24050720230508467
|
05/07/2023
|
ANITHA S
|
1613004006WL021311
|
ANITHA S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314612
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/109 (Perinad)
|
1613004006NRG24050720230508460
|
05/07/2023
|
SIVARAMAN
|
1613004006WL021311
|
SIVARAMAN
|
00078
|
CNRB0014502
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3965314611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Chittumala
|
KL-13-004-006-005/113 (Perinad)
|
1613004006NRG24050720230508462
|
05/07/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL021311
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314609
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-005/223 (Perinad)
|
1613004006NRG24050720230508471
|
05/07/2023
|
Nisha
|
1613004006WL021311
|
Nisha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314615
|
|
Mrs. Nisha P .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-005/1 (Perinad)
|
1613004006NRG24050720230508457
|
05/07/2023
|
PRABHA
|
1613004006WL021311
|
PRABHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314586
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-005/10 (Perinad)
|
1613004006NRG24050720230508458
|
05/07/2023
|
SYAMALA S
|
1613004006WL021311
|
SYAMALA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314592
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-005/105 (Perinad)
|
1613004006NRG24050720230508459
|
05/07/2023
|
BINDU C
|
1613004006WL021311
|
BINDU C
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/07/2023
|
|
3965314593
|
|
BINDU C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
8
|
Chittumala
|
KL-13-004-006-005/111 (Perinad)
|
1613004006NRG24050720230508461
|
05/07/2023
|
SHEELA R
|
1613004006WL021311
|
SHEELA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314598
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-005/116 (Perinad)
|
1613004006NRG24050720230508463
|
05/07/2023
|
K R RAGHUNATHAN NAIR OR VIJAYAKUMARI
|
1613004006WL021311
|
K R RAGHUNATHAN NAIR OR VIJAYAKUMARI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/07/2023
|
|
3965314582
|
|
MR REGHUNATHAN NAIR K R
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-006-005/127 (Perinad)
|
1613004006NRG24050720230508464
|
05/07/2023
|
LATHIKABHAI AMMA
|
1613004006WL021311
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314595
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-005/132 (Perinad)
|
1613004006NRG24050720230508465
|
05/07/2023
|
SOUMYA S
|
1613004006WL021311
|
SOUMYA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314597
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-005/202 (Perinad)
|
1613004006NRG24050720230508468
|
05/07/2023
|
MANIYAMMA
|
1613004006WL021311
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314585
|
|
MANIAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-005/22 (Perinad)
|
1613004006NRG24050720230508470
|
05/07/2023
|
SHEEJA S
|
1613004006WL021311
|
SHEEJA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314614
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-005/224 (Perinad)
|
1613004006NRG24050720230508472
|
05/07/2023
|
SUJATHA KUMARI S
|
1613004006WL021311
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314604
|
|
S SUJATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-005/225 (Perinad)
|
1613004006NRG24050720230508473
|
05/07/2023
|
MITHA AJI
|
1613004006WL021311
|
MITHA AJI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314603
|
|
MITHA AJI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-005/23 (Perinad)
|
1613004006NRG24050720230508474
|
05/07/2023
|
GEETHABAI A
|
1613004006WL021311
|
GEETHABAI A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314583
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-005/231 (Perinad)
|
1613004006NRG24050720230508475
|
05/07/2023
|
ASWATHY S
|
1613004006WL021311
|
ASWATHY S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314601
|
|
ASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-005/238 (Perinad)
|
1613004006NRG24050720230508476
|
05/07/2023
|
CHRISTEENA R
|
1613004006WL021311
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/07/2023
|
|
3965314600
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-005/3 (Perinad)
|
1613004006NRG24050720230508477
|
05/07/2023
|
SARASWATHYAMMA
|
1613004006WL021311
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314596
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-005/33 (Perinad)
|
1613004006NRG24050720230508478
|
05/07/2023
|
JEEJA V
|
1613004006WL021311
|
JEEJA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314590
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-005/4 (Perinad)
|
1613004006NRG24050720230508480
|
05/07/2023
|
AJITHA V
|
1613004006WL021311
|
AJITHA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314587
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-005/6 (Perinad)
|
1613004006NRG24050720230508482
|
05/07/2023
|
SHEEBA
|
1613004006WL021311
|
SHEEBA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314588
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-005/75 (Perinad)
|
1613004006NRG24050720230508483
|
05/07/2023
|
SANTHAMMA D
|
1613004006WL021311
|
SANTHAMMA D
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314589
|
|
SANTHAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-005/77 (Perinad)
|
1613004006NRG24050720230508484
|
05/07/2023
|
SARASWATHY AMMA
|
1613004006WL021311
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314591
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-005/8 (Perinad)
|
1613004006NRG24050720230508485
|
05/07/2023
|
VASANTHA KUMARI
|
1613004006WL021311
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314594
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-005/80 (Perinad)
|
1613004006NRG24050720230508486
|
05/07/2023
|
ANITHA KUMARI
|
1613004006WL021311
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
29/07/2023
|
|
3965314613
|
|
ANITHAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chittumala
|
KL-13-004-006-005/9 (Perinad)
|
1613004006NRG24050720230508487
|
05/07/2023
|
LALITHAKUMARY
|
1613004006WL021311
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314584
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-019/160 (Perinad)
|
1613004006NRG24050720230508488
|
05/07/2023
|
SUKESINI AMMA
|
1613004006WL021311
|
SUKESINI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/07/2023
|
|
3965314599
|
|
SUKESINIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-019/355 (Perinad)
|
1613004006NRG24050720230508489
|
05/07/2023
|
GEETHA K
|
1613004006WL021311
|
GEETHA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314602
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-004/199 (Perinad)
|
1613004006NRG24050720230508456
|
05/07/2023
|
ANTONY A
|
1613004006WL021311
|
ANTONY A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314608
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-006-005/211 (Perinad)
|
1613004006NRG24050720230508469
|
05/07/2023
|
USHA KUMARI S
|
1613004006WL021311
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
28/07/2023
|
|
3965314606
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-005/49 (Perinad)
|
1613004006NRG24050720230508481
|
05/07/2023
|
LEELA
|
1613004006WL021311
|
LEELA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314607
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-005/133 (Perinad)
|
1613004006NRG24050720230508466
|
05/07/2023
|
RENUKA SATHYADEVAN
|
1613004006WL021311
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
28/07/2023
|
|
3965314610
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-005/38 (Perinad)
|
1613004006NRG24050720230508479
|
05/07/2023
|
SUKUMARIAMMA S
|
1613004006WL021311
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3965314605
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|