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)
|
1613004006NRG24290920231089168
|
29/09/2023
|
LAILA A
|
1613004006WL045203
|
LAILA A
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327808589
|
|
LAILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/234 (Perinad)
|
1613004006NRG24290920231089171
|
29/09/2023
|
Karunakaran
|
1613004006WL045203
|
Karunakaran
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327808587
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-002/223 (Perinad)
|
1613004006NRG24290920231089155
|
29/09/2023
|
SREELATHA
|
1613004006WL045203
|
SREELATHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327808576
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-003/108 (Perinad)
|
1613004006NRG24290920231089156
|
29/09/2023
|
MILLY J
|
1613004006WL045203
|
MILLY J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327808560
|
|
MILLY J
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-003/154 (Perinad)
|
1613004006NRG24290920231089157
|
29/09/2023
|
Meenakshi Amma
|
1613004006WL045203
|
Meenakshi Amma
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327808572
|
|
MEENAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-003/156 (Perinad)
|
1613004006NRG24290920231089158
|
29/09/2023
|
THANKAMANY S
|
1613004006WL045203
|
THANKAMANY S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327808551
|
|
THANKAMONY.S
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-003/16 (Perinad)
|
1613004006NRG24290920231089159
|
29/09/2023
|
TELMA M
|
1613004006WL045203
|
TELMA M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327808561
|
|
TELMA M
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-003/162 (Perinad)
|
1613004006NRG24290920231089160
|
29/09/2023
|
MANI
|
1613004006WL045203
|
MANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808575
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-003/167 (Perinad)
|
1613004006NRG24290920231089163
|
29/09/2023
|
JASEENTHA S
|
1613004006WL045203
|
JASEENTHA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327808573
|
|
JASEENTHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Chittumala
|
KL-13-004-006-003/18 (Perinad)
|
1613004006NRG24290920231089164
|
29/09/2023
|
REMANI S
|
1613004006WL045203
|
REMANI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808562
|
|
REMANI S
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-003/199 (Perinad)
|
1613004006NRG24290920231089165
|
29/09/2023
|
RATNAVALLI
|
1613004006WL045203
|
RATNAVALLI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327808577
|
|
RETNAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-003/2 (Perinad)
|
1613004006NRG24290920231089166
|
29/09/2023
|
VIJAYAN K
|
1613004006WL045203
|
VIJAYAN K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327808563
|
|
VIJAYAN K
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-003/20 (Perinad)
|
1613004006NRG24290920231089167
|
29/09/2023
|
MANI AMMA K
|
1613004006WL045203
|
MANI AMMA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808564
|
|
MANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-003/22 (Perinad)
|
1613004006NRG24290920231089169
|
29/09/2023
|
SAROJINI AMMA
|
1613004006WL045203
|
SAROJINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327808565
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-003/23 (Perinad)
|
1613004006NRG24290920231089170
|
29/09/2023
|
LIMA BAISAL
|
1613004006WL045203
|
LIMA BAISAL
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808566
|
|
MRS LIMA BAISAL
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-006-003/256 (Perinad)
|
1613004006NRG24290920231089173
|
29/09/2023
|
RATHANA Y
|
1613004006WL045203
|
RATHANA Y
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808559
|
|
RATHANA Y
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-003/27 (Perinad)
|
1613004006NRG24290920231089174
|
29/09/2023
|
SAVITHRY
|
1613004006WL045203
|
SAVITHRY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808567
|
|
SAVITHRY
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-003/298 (Perinad)
|
1613004006NRG24290920231089179
|
29/09/2023
|
LEKHA S
|
1613004006WL045203
|
LEKHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808580
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-003/3 (Perinad)
|
1613004006NRG24290920231089180
|
29/09/2023
|
RATHNAMMA R
|
1613004006WL045203
|
RATHNAMMA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808568
|
|
Mrs. RATHNAMMMA R
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chittumala
|
KL-13-004-006-003/33 (Perinad)
|
1613004006NRG24290920231089183
|
29/09/2023
|
SARASWATHY
|
1613004006WL045203
|
SARASWATHY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808556
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-003/40 (Perinad)
|
1613004006NRG24290920231089185
|
29/09/2023
|
SMITHA M S
|
1613004006WL045203
|
SMITHA M S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808553
|
|
SMITHA M S
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-003/46 (Perinad)
|
1613004006NRG24290920231089186
|
29/09/2023
|
SHEEJA B
|
1613004006WL045203
|
SHEEJA B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808569
|
|
SHEEJA B
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-003/48 (Perinad)
|
1613004006NRG24290920231089187
|
29/09/2023
|
BRIGIT
|
1613004006WL045203
|
BRIGIT
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327808570
|
|
BRIGIT
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-003/51 (Perinad)
|
1613004006NRG24290920231089188
|
29/09/2023
|
SOBHANA DEVI
|
1613004006WL045203
|
SOBHANA DEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808554
|
|
SOBHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-003/56 (Perinad)
|
1613004006NRG24290920231089189
|
29/09/2023
|
GIRIJA
|
1613004006WL045203
|
GIRIJA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808558
|
|
GIRIJA P
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-003/57 (Perinad)
|
1613004006NRG24290920231089190
|
29/09/2023
|
SUBHA
|
1613004006WL045203
|
SUBHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327808555
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-003/63 (Perinad)
|
1613004006NRG24290920231089191
|
29/09/2023
|
JASEENTHA J
|
1613004006WL045203
|
JASEENTHA J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808552
|
|
MRS JASEENTHA J
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-006-003/75 (Perinad)
|
1613004006NRG24290920231089192
|
29/09/2023
|
ANUSOOYA
|
1613004006WL045203
|
ANUSOOYA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808571
|
|
ANASOOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chittumala
|
KL-13-004-006-003/86 (Perinad)
|
1613004006NRG24290920231089194
|
29/09/2023
|
SUJITHA S
|
1613004006WL045203
|
SUJITHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808574
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-003/88 (Perinad)
|
1613004006NRG24290920231089195
|
29/09/2023
|
PRAKASINI K
|
1613004006WL045203
|
PRAKASINI K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327808557
|
|
PRAKASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-003/247 (Perinad)
|
1613004006NRG24290920231089172
|
29/09/2023
|
BLAISY
|
1613004006WL045203
|
BLAISY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327808588
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-003/280 (Perinad)
|
1613004006NRG24290920231089177
|
29/09/2023
|
RAGINI G
|
1613004006WL045203
|
RAGINI G
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327808591
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-006-003/312 (Perinad)
|
1613004006NRG24290920231089182
|
29/09/2023
|
SUKESINI
|
1613004006WL045203
|
SUKESINI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808583
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-003/164 (Perinad)
|
1613004006NRG24290920231089161
|
29/09/2023
|
REMANI
|
1613004006WL045203
|
REMANI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327808579
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-006-003/270 (Perinad)
|
1613004006NRG24290920231089175
|
29/09/2023
|
BALACHANDRAN
|
1613004006WL045203
|
BALACHANDRAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327808584
|
|
BALACHANDRAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-003/28 (Perinad)
|
1613004006NRG24290920231089176
|
29/09/2023
|
USHA K
|
1613004006WL045203
|
USHA K
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327808578
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-003/166 (Perinad)
|
1613004006NRG24290920231089162
|
29/09/2023
|
ANTONY SIMON
|
1613004006WL045203
|
ANTONY SIMON
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327808586
|
|
MR ANTONY SIMON
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-006-003/85 (Perinad)
|
1613004006NRG24290920231089193
|
29/09/2023
|
GOPI K
|
1613004006WL045203
|
GOPI K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7327808590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-003/308 (Perinad)
|
1613004006NRG24290920231089181
|
29/09/2023
|
DEEPA U
|
1613004006WL045203
|
DEEPA U
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327808582
|
|
DEEPA U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-003/286 (Perinad)
|
1613004006NRG24290920231089178
|
29/09/2023
|
SARITHA U
|
1613004006WL045203
|
SARITHA U
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327808581
|
|
SARITHA U
|
KERALA GRAMIN BANK(607476)
|
41
|
Chittumala
|
KL-13-004-006-003/38 (Perinad)
|
1613004006NRG24290920231089184
|
29/09/2023
|
SREEJA R
|
1613004006WL045203
|
SREEJA R
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327808585
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|