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-13-004-006-004/143 (Perinad)
|
1613004006NRG24150520230168607
|
15/05/2023
|
NEPOLEAN M A
|
1613004006WL007080
|
NEPOLEAN M A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749805989
|
|
NEPOLEAN M A
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-004/171 (Perinad)
|
1613004006NRG24150520230168611
|
15/05/2023
|
SHABA BEEVI
|
1613004006WL007080
|
SHABA BEEVI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749805990
|
|
SHABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-004/101 (Perinad)
|
1613004006NRG24150520230168603
|
15/05/2023
|
SUDHAKUMARI K B
|
1613004006WL007080
|
SUDHAKUMARI K B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805977
|
|
SUDHAKUMARI K B
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-004/11 (Perinad)
|
1613004006NRG24150520230168604
|
15/05/2023
|
SHEEBA Y
|
1613004006WL007080
|
SHEEBA Y
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805976
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-004/13 (Perinad)
|
1613004006NRG24150520230168605
|
15/05/2023
|
MABLE P
|
1613004006WL007080
|
MABLE P
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749805979
|
|
MABLE P
|
UNION BANK OF INDIA(508500)
|
6
|
Chittumala
|
KL-13-004-006-004/130 (Perinad)
|
1613004006NRG24150520230168606
|
15/05/2023
|
BINDHUTERRANS
|
1613004006WL007080
|
BINDHUTERRANS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805973
|
|
BINDHU TERRANS
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-004/15 (Perinad)
|
1613004006NRG24150520230168608
|
15/05/2023
|
BELSITA
|
1613004006WL007080
|
BELSITA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805974
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-004/20 (Perinad)
|
1613004006NRG24150520230168614
|
15/05/2023
|
LILLYKUTTY S
|
1613004006WL007080
|
LILLYKUTTY S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805978
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-004/217 (Perinad)
|
1613004006NRG24150520230168620
|
15/05/2023
|
NISHA FRANCIS
|
1613004006WL007080
|
NISHA FRANCIS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805972
|
|
NISHA FRANCIS
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-004/29 (Perinad)
|
1613004006NRG24150520230168623
|
15/05/2023
|
NIRMALA L
|
1613004006WL007080
|
NIRMALA L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805981
|
|
NIRMALA L
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-004/36 (Perinad)
|
1613004006NRG24150520230168624
|
15/05/2023
|
ANITHA A
|
1613004006WL007080
|
ANITHA A
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805975
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-006-004/56 (Perinad)
|
1613004006NRG24150520230168625
|
15/05/2023
|
BEENA
|
1613004006WL007080
|
BEENA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749805980
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-004/203 (Perinad)
|
1613004006NRG24150520230168616
|
15/05/2023
|
REMA S
|
1613004006WL007080
|
REMA S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805985
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-004/204 (Perinad)
|
1613004006NRG24150520230168617
|
15/05/2023
|
MINIMOL
|
1613004006WL007080
|
MINIMOL
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805984
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-004/205 (Perinad)
|
1613004006NRG24150520230168618
|
15/05/2023
|
SUMA
|
1613004006WL007080
|
SUMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805986
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-004/169 (Perinad)
|
1613004006NRG24150520230168610
|
15/05/2023
|
RANI
|
1613004006WL007080
|
RANI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805983
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-004/177 (Perinad)
|
1613004006NRG24150520230168612
|
15/05/2023
|
VALSALA R
|
1613004006WL007080
|
VALSALA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805982
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-004/216 (Perinad)
|
1613004006NRG24150520230168619
|
15/05/2023
|
MERLY
|
1613004006WL007080
|
MERLY
|
00415
|
SBIN0013314
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749805987
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-004/198 (Perinad)
|
1613004006NRG24150520230168613
|
15/05/2023
|
THREESA
|
1613004006WL007080
|
THREESA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749805993
|
|
THREESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chittumala
|
KL-13-004-006-004/201 (Perinad)
|
1613004006NRG24150520230168615
|
15/05/2023
|
LILLYKUTTY V
|
1613004006WL007080
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805996
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-004/24 (Perinad)
|
1613004006NRG24150520230168622
|
15/05/2023
|
REEJA R
|
1613004006WL007080
|
REEJA R
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749805994
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-006-004/72 (Perinad)
|
1613004006NRG24150520230168626
|
15/05/2023
|
METILDA THOMAS
|
1613004006WL007080
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749805992
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chittumala
|
KL-13-004-006-004/94 (Perinad)
|
1613004006NRG24150520230168627
|
15/05/2023
|
SUDHINAMMA THANKACHI B
|
1613004006WL007080
|
SUDHINAMMA THANKACHI B
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805995
|
|
MRS SUDHINAMMA THANKACHI B
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-006/210 (Perinad)
|
1613004006NRG24150520230168628
|
15/05/2023
|
SIJI S
|
1613004006WL007080
|
SIJI S
|
00415
|
SBIN0070064
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1749805991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-004/225 (Perinad)
|
1613004006NRG24150520230168621
|
15/05/2023
|
AMBILI A
|
1613004006WL007080
|
AMBILI A
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749805988
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|