|
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-13-004-006-020/27
(Perinad)
|
1613004006NRG24141120231451197
|
14/11/2023
|
PREETHA C V
|
1613004006WL061636
|
PREETHA C V
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514403
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-019/133
(Perinad)
|
1613004006NRG24141120231451178
|
14/11/2023
|
MARY SARALA N
|
1613004006WL061636
|
MARY SARALA N
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514380
|
|
MARY SARALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-020/112
(Perinad)
|
1613004006NRG24141120231451180
|
14/11/2023
|
GEETHA J
|
1613004006WL061636
|
GEETHA J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514377
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-020/117
(Perinad)
|
1613004006NRG24141120231451181
|
14/11/2023
|
SARASWATHY
|
1613004006WL061636
|
SARASWATHY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514391
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/12
(Perinad)
|
1613004006NRG24141120231451182
|
14/11/2023
|
JOSEPH V
|
1613004006WL061636
|
JOSEPH V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514390
|
|
JOSEPH V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-020/122
(Perinad)
|
1613004006NRG24141120231451183
|
14/11/2023
|
SUNDARESAN
|
1613004006WL061636
|
SUNDARESAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990514395
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-006-020/158
(Perinad)
|
1613004006NRG24141120231451184
|
14/11/2023
|
VASANTHA KUMARI
|
1613004006WL061636
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514394
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24141120231451186
|
14/11/2023
|
SUMANGALA AMMA
|
1613004006WL061636
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514392
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-020/168
(Perinad)
|
1613004006NRG24141120231451187
|
14/11/2023
|
SUNITHA R
|
1613004006WL061636
|
SUNITHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514379
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-020/176
(Perinad)
|
1613004006NRG24141120231451188
|
14/11/2023
|
CHRISTOPHER
|
1613004006WL061636
|
CHRISTOPHER
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514387
|
|
CHRISTOPHER,ALPHONSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-020/19
(Perinad)
|
1613004006NRG24141120231451191
|
14/11/2023
|
INDULEKHA S
|
1613004006WL061636
|
INDULEKHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514389
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24141120231451193
|
14/11/2023
|
VANAJA K
|
1613004006WL061636
|
VANAJA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514393
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-020/21
(Perinad)
|
1613004006NRG24141120231451194
|
14/11/2023
|
REVAMMA
|
1613004006WL061636
|
REVAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514382
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24141120231451199
|
14/11/2023
|
RADHAMANY
|
1613004006WL061636
|
RADHAMANY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514378
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-006-020/3
(Perinad)
|
1613004006NRG24141120231451200
|
14/11/2023
|
SINDHU R
|
1613004006WL061636
|
SINDHU R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514388
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-020/33
(Perinad)
|
1613004006NRG24141120231451201
|
14/11/2023
|
LATHIKA S
|
1613004006WL061636
|
LATHIKA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514386
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-020/35
(Perinad)
|
1613004006NRG24141120231451202
|
14/11/2023
|
VIJAYAKUMARY AMMA
|
1613004006WL061636
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514384
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-020/44
(Perinad)
|
1613004006NRG24141120231451203
|
14/11/2023
|
SYAMALADEVI D
|
1613004006WL061636
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514383
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-020/55
(Perinad)
|
1613004006NRG24141120231451204
|
14/11/2023
|
MANIYAMMA
|
1613004006WL061636
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514376
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-020/59
(Perinad)
|
1613004006NRG24141120231451205
|
14/11/2023
|
N . PRASANNA SARANGADHAN
|
1613004006WL061636
|
N . PRASANNA SARANGADHAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514381
|
|
PRASANNA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-020/60
(Perinad)
|
1613004006NRG24141120231451206
|
14/11/2023
|
RADHAMANIYAMMA
|
1613004006WL061636
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514385
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-020/78
(Perinad)
|
1613004006NRG24141120231451208
|
14/11/2023
|
JOJI CLEETUS
|
1613004006WL061636
|
JOJI CLEETUS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514396
|
|
JOJI CLEETUS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-019/200
(Perinad)
|
1613004006NRG24141120231451179
|
14/11/2023
|
CHANDRAN PILLAI
|
1613004006WL061636
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514402
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-020/16
(Perinad)
|
1613004006NRG24141120231451185
|
14/11/2023
|
GIRIJAG
|
1613004006WL061636
|
GIRIJAG
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514398
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-020/189
(Perinad)
|
1613004006NRG24141120231451190
|
14/11/2023
|
SHEEBA MOL
|
1613004006WL061636
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514400
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-020/63
(Perinad)
|
1613004006NRG24141120231451207
|
14/11/2023
|
REMADEVI
|
1613004006WL061636
|
REMADEVI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990514399
|
|
REMADEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-020/25
(Perinad)
|
1613004006NRG24141120231451195
|
14/11/2023
|
USHA KUMARI P
|
1613004006WL061636
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990514397
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-020/28
(Perinad)
|
1613004006NRG24141120231451198
|
14/11/2023
|
SARASWATHY
|
1613004006WL061636
|
SARASWATHY
|
00415
|
SBIN0013314
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514401
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-020/26
(Perinad)
|
1613004006NRG24141120231451196
|
14/11/2023
|
GIRIJA KUMARI K
|
1613004006WL061636
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514404
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-020/18
(Perinad)
|
1613004006NRG24141120231451189
|
14/11/2023
|
REMABHAI B
|
1613004006WL061636
|
REMABHAI B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514405
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-020/20
(Perinad)
|
1613004006NRG24141120231451192
|
14/11/2023
|
KRISHNAKUMARI J
|
1613004006WL061636
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990514406
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|