|
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-13-004-006-003/234
(Perinad)
|
1613004006NRG24200620230392978
|
20/06/2023
|
Karunakaran
|
1613004006WL016499
|
Karunakaran
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812971095
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/223
(Perinad)
|
1613004006NRG24200620230392966
|
20/06/2023
|
SREELATHA
|
1613004006WL016499
|
SREELATHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812971079
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-003/154
(Perinad)
|
1613004006NRG24200620230392968
|
20/06/2023
|
Meenakshi Amma
|
1613004006WL016499
|
Meenakshi Amma
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971081
|
|
MEENAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/16
(Perinad)
|
1613004006NRG24200620230392969
|
20/06/2023
|
TELMA M
|
1613004006WL016499
|
TELMA M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812971067
|
|
TELMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/162
(Perinad)
|
1613004006NRG24200620230392970
|
20/06/2023
|
MANI
|
1613004006WL016499
|
MANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971076
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-003/18
(Perinad)
|
1613004006NRG24200620230392973
|
20/06/2023
|
REMANI S
|
1613004006WL016499
|
REMANI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971068
|
|
REMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-003/2
(Perinad)
|
1613004006NRG24200620230392974
|
20/06/2023
|
VIJAYAN K
|
1613004006WL016499
|
VIJAYAN K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971075
|
|
VIJAYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-003/20
(Perinad)
|
1613004006NRG24200620230392975
|
20/06/2023
|
MANI AMMA K
|
1613004006WL016499
|
MANI AMMA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971069
|
|
MANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-003/22
(Perinad)
|
1613004006NRG24200620230392976
|
20/06/2023
|
SAROJINI AMMA
|
1613004006WL016499
|
SAROJINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971077
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-003/23
(Perinad)
|
1613004006NRG24200620230392977
|
20/06/2023
|
LIMA BAISAL
|
1613004006WL016499
|
LIMA BAISAL
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971072
|
|
MRS LIMA BAISAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-003/251
(Perinad)
|
1613004006NRG24200620230392979
|
20/06/2023
|
RADHAMANI J
|
1613004006WL016499
|
RADHAMANI J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971063
|
|
RADHAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-003/256
(Perinad)
|
1613004006NRG24200620230392980
|
20/06/2023
|
RATHANA Y
|
1613004006WL016499
|
RATHANA Y
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971065
|
|
RATHANA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-003/27
(Perinad)
|
1613004006NRG24200620230392983
|
20/06/2023
|
SAVITHRY
|
1613004006WL016499
|
SAVITHRY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971073
|
|
SAVITHRY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-003/298
(Perinad)
|
1613004006NRG24200620230392988
|
20/06/2023
|
LEKHA S
|
1613004006WL016499
|
LEKHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812971082
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-003/3
(Perinad)
|
1613004006NRG24200620230392989
|
20/06/2023
|
RATHNAMMA R
|
1613004006WL016499
|
RATHNAMMA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971071
|
|
Mrs. RATHNAMMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chittumala
|
KL-13-004-006-003/33
(Perinad)
|
1613004006NRG24200620230392991
|
20/06/2023
|
SARASWATHY
|
1613004006WL016499
|
SARASWATHY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971062
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-003/40
(Perinad)
|
1613004006NRG24200620230392994
|
20/06/2023
|
SMITHA M S
|
1613004006WL016499
|
SMITHA M S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971058
|
|
SMITHA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-003/46
(Perinad)
|
1613004006NRG24200620230392995
|
20/06/2023
|
SHEEJA B
|
1613004006WL016499
|
SHEEJA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971066
|
|
SHEEJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-003/48
(Perinad)
|
1613004006NRG24200620230392996
|
20/06/2023
|
BRIGIT
|
1613004006WL016499
|
BRIGIT
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971074
|
|
BRIGIT
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-003/51
(Perinad)
|
1613004006NRG24200620230392997
|
20/06/2023
|
SOBHANA DEVI
|
1613004006WL016499
|
SOBHANA DEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971060
|
|
SOBHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-003/56
(Perinad)
|
1613004006NRG24200620230392999
|
20/06/2023
|
GIRIJA
|
1613004006WL016499
|
GIRIJA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971064
|
|
GIRIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-003/57
(Perinad)
|
1613004006NRG24200620230393000
|
20/06/2023
|
SUBHA
|
1613004006WL016499
|
SUBHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812971061
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-003/63
(Perinad)
|
1613004006NRG24200620230393001
|
20/06/2023
|
JASEENTHA J
|
1613004006WL016499
|
JASEENTHA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971057
|
|
MRS JASEENTHA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-003/70
(Perinad)
|
1613004006NRG24200620230393002
|
20/06/2023
|
REETHA
|
1613004006WL016499
|
REETHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971080
|
|
REETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-003/75
(Perinad)
|
1613004006NRG24200620230393003
|
20/06/2023
|
ANUSOOYA
|
1613004006WL016499
|
ANUSOOYA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971078
|
|
ANASOOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-006-003/94
(Perinad)
|
1613004006NRG24200620230393006
|
20/06/2023
|
ANANDAKUMARY K
|
1613004006WL016499
|
ANANDAKUMARY K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812971070
|
|
ANANDAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-003/94
(Perinad)
|
1613004006NRG24200620230393005
|
20/06/2023
|
K N UDAYAKUMAR
|
1613004006WL016499
|
K N UDAYAKUMAR
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812971059
|
|
MR UDAYAKUMAR K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-003/258
(Perinad)
|
1613004006NRG24200620230392981
|
20/06/2023
|
BHAMA R
|
1613004006WL016499
|
BHAMA R
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971090
|
|
BHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chittumala
|
KL-13-004-006-003/259
(Perinad)
|
1613004006NRG24200620230392982
|
20/06/2023
|
SARASWATHY T
|
1613004006WL016499
|
SARASWATHY T
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971087
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-003/280
(Perinad)
|
1613004006NRG24200620230392986
|
20/06/2023
|
RAGINI G
|
1613004006WL016499
|
RAGINI G
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971088
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-003/312
(Perinad)
|
1613004006NRG24200620230392990
|
20/06/2023
|
SUKESINI
|
1613004006WL016499
|
SUKESINI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971089
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-003/164
(Perinad)
|
1613004006NRG24200620230392971
|
20/06/2023
|
REMANI
|
1613004006WL016499
|
REMANI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971085
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-003/270
(Perinad)
|
1613004006NRG24200620230392984
|
20/06/2023
|
BALACHANDRAN
|
1613004006WL016499
|
BALACHANDRAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971086
|
|
BALACHANDRAN C
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-006-003/54
(Perinad)
|
1613004006NRG24200620230392998
|
20/06/2023
|
SANDHYA S
|
1613004006WL016499
|
SANDHYA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812971083
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-006-003/28
(Perinad)
|
1613004006NRG24200620230392985
|
20/06/2023
|
USHA K
|
1613004006WL016499
|
USHA K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971084
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-003/143
(Perinad)
|
1613004006NRG24200620230392967
|
20/06/2023
|
VIJITHA
|
1613004006WL016499
|
VIJITHA
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812971094
|
|
MRS VIJITHA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-003/166
(Perinad)
|
1613004006NRG24200620230392972
|
20/06/2023
|
ANTONY SIMON
|
1613004006WL016499
|
ANTONY SIMON
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812971093
|
|
MR ANTONY SIMON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-003/85
(Perinad)
|
1613004006NRG24200620230393004
|
20/06/2023
|
GOPI K
|
1613004006WL016499
|
GOPI K
|
00415
|
SBIN0070064
|
666
|
666
|
Rejected
|
27/06/2023
|
|
2812971096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-003/36
(Perinad)
|
1613004006NRG24200620230392992
|
20/06/2023
|
SUNITHA R
|
1613004006WL016499
|
SUNITHA R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971097
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-003/286
(Perinad)
|
1613004006NRG24200620230392987
|
20/06/2023
|
SARITHA U
|
1613004006WL016499
|
SARITHA U
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971092
|
|
SARITHA U
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chittumala
|
KL-13-004-006-003/38
(Perinad)
|
1613004006NRG24200620230392993
|
20/06/2023
|
SREEJA R
|
1613004006WL016499
|
SREEJA R
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971091
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|