|
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)
|
1613004006NRG23010620220096594
|
02/06/2022
|
ANITHA S
|
1613004006WL008412
|
ANITHA S
|
00078
|
CNRB0003582
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059918742
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/113
(Perinad)
|
1613004006NRG23010620220096590
|
02/06/2022
|
THULASEEDHARAN PILLAI
|
1613004006WL008412
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059918743
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-005/1
(Perinad)
|
1613004006NRG23010620220096587
|
02/06/2022
|
PRABHA
|
1613004006WL008412
|
PRABHA
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918730
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-005/10
(Perinad)
|
1613004006NRG23010620220096588
|
02/06/2022
|
SYAMALA S
|
1613004006WL008412
|
SYAMALA S
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918735
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-005/111
(Perinad)
|
1613004006NRG23010620220096589
|
02/06/2022
|
SHEELA R
|
1613004006WL008412
|
SHEELA R
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918739
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-005/123
(Perinad)
|
1613004006NRG23010620220096591
|
02/06/2022
|
SHEEKALA RAVINDRAN
|
1613004006WL008412
|
SHEEKALA RAVINDRAN
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918727
|
|
SREEKALA RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-005/127
(Perinad)
|
1613004006NRG23010620220096592
|
02/06/2022
|
LATHIKABHAI AMMA
|
1613004006WL008412
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918737
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-005/20
(Perinad)
|
1613004006NRG23010620220096595
|
02/06/2022
|
ANASUYA
|
1613004006WL008412
|
ANASUYA
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918728
|
|
R ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-005/23
(Perinad)
|
1613004006NRG23010620220096602
|
02/06/2022
|
GEETHABAI A
|
1613004006WL008412
|
GEETHABAI A
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918748
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-005/3
(Perinad)
|
1613004006NRG23010620220096605
|
02/06/2022
|
SARASWATHYAMMA
|
1613004006WL008412
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918738
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-005/33
(Perinad)
|
1613004006NRG23010620220096606
|
02/06/2022
|
JEEJA V
|
1613004006WL008412
|
JEEJA V
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918733
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-005/4
(Perinad)
|
1613004006NRG23010620220096608
|
02/06/2022
|
AJITHA V
|
1613004006WL008412
|
AJITHA V
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918731
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-005/5
(Perinad)
|
1613004006NRG23010620220096610
|
02/06/2022
|
SATHYAVATHY B
|
1613004006WL008412
|
SATHYAVATHY B
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918746
|
|
SATHYAVATHY B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-005/6
(Perinad)
|
1613004006NRG23010620220096611
|
02/06/2022
|
SHEEBA
|
1613004006WL008412
|
SHEEBA
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918732
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-005/64
(Perinad)
|
1613004006NRG23010620220096612
|
02/06/2022
|
BEENA APPOLO
|
1613004006WL008412
|
BEENA APPOLO
|
00177
|
IOBA0000619
|
303
|
303
|
Rejected
|
08/06/2022
|
|
N0622002C3E4C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-005/77
(Perinad)
|
1613004006NRG23010620220096614
|
02/06/2022
|
SARASWATHY AMMA
|
1613004006WL008412
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918734
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-005/8
(Perinad)
|
1613004006NRG23010620220096615
|
02/06/2022
|
VASANTHA KUMARI
|
1613004006WL008412
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918736
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-005/9
(Perinad)
|
1613004006NRG23010620220096616
|
02/06/2022
|
LALITHAKUMARY
|
1613004006WL008412
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
08/06/2022
|
|
2059918729
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-005/97
(Perinad)
|
1613004006NRG23010620220096617
|
02/06/2022
|
USHA
|
1613004006WL008412
|
USHA
|
00415
|
SBIN0008263
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059918740
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-005/49
(Perinad)
|
1613004006NRG23010620220096609
|
02/06/2022
|
LEELA
|
1613004006WL008412
|
LEELA
|
00415
|
SBIN0012858
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059918741
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-005/133
(Perinad)
|
1613004006NRG23010620220096593
|
02/06/2022
|
RENUKA SATHYADEVAN
|
1613004006WL008412
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059918744
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-005/38
(Perinad)
|
1613004006NRG23010620220096607
|
02/06/2022
|
SUKUMARIAMMA S
|
1613004006WL008412
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059918745
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|