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-13-004-006-009/192 (Perinad)
|
1613004006NRG24270520230248942
|
27/05/2023
|
VIJAYADHARAN N
|
1613004006WL010377
|
VIJAYADHARAN N
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986530853
|
|
VIJAYADHRAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chittumala
|
KL-13-004-006-009/46 (Perinad)
|
1613004006NRG24270520230248955
|
27/05/2023
|
SINDHU S
|
1613004006WL010377
|
SINDHU S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530852
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-005/73 (Perinad)
|
1613004006NRG24270520230248931
|
27/05/2023
|
SHEELA M
|
1613004006WL010377
|
SHEELA M
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986530846
|
|
M SHEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-009/174 (Perinad)
|
1613004006NRG24270520230248940
|
27/05/2023
|
LATHA
|
1613004006WL010377
|
LATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530856
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-009/176 (Perinad)
|
1613004006NRG24270520230248941
|
27/05/2023
|
REMANAN P
|
1613004006WL010377
|
REMANAN P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986530854
|
|
Mr. P REMANAN
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-009/32 (Perinad)
|
1613004006NRG24270520230248953
|
27/05/2023
|
PUSHPAMMA C
|
1613004006WL010377
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986530858
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-009/1 (Perinad)
|
1613004006NRG24270520230248932
|
27/05/2023
|
SUDAKSHINA C
|
1613004006WL010377
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986530832
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-009/11 (Perinad)
|
1613004006NRG24270520230248934
|
27/05/2023
|
SOBHANA . K
|
1613004006WL010377
|
SOBHANA . K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986530838
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-009/114 (Perinad)
|
1613004006NRG24270520230248935
|
27/05/2023
|
MINI
|
1613004006WL010377
|
MINI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986530841
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-009/129 (Perinad)
|
1613004006NRG24270520230248937
|
27/05/2023
|
MARY KUTTY
|
1613004006WL010377
|
MARY KUTTY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530836
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-006-009/144 (Perinad)
|
1613004006NRG24270520230248938
|
27/05/2023
|
PODIYAN
|
1613004006WL010377
|
PODIYAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530839
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-009/2 (Perinad)
|
1613004006NRG24270520230248943
|
27/05/2023
|
CHANDRAKSHI L
|
1613004006WL010377
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530831
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-009/215 (Perinad)
|
1613004006NRG24270520230248944
|
27/05/2023
|
SUSEELA
|
1613004006WL010377
|
SUSEELA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530844
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
14
|
Chittumala
|
KL-13-004-006-009/217 (Perinad)
|
1613004006NRG24270520230248945
|
27/05/2023
|
SOUMYA S
|
1613004006WL010377
|
SOUMYA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986530834
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-009/222 (Perinad)
|
1613004006NRG24270520230248946
|
27/05/2023
|
JESSY AJAYAN
|
1613004006WL010377
|
JESSY AJAYAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986530842
|
|
JESSY AJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-009/224 (Perinad)
|
1613004006NRG24270520230248947
|
27/05/2023
|
GEORGINA T
|
1613004006WL010377
|
GEORGINA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530828
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-009/226 (Perinad)
|
1613004006NRG24270520230248948
|
27/05/2023
|
AMBIKA K
|
1613004006WL010377
|
AMBIKA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1986530843
|
|
AMBIKAMMA K
|
KERALA GRAMIN BANK(607476)
|
18
|
Chittumala
|
KL-13-004-006-009/27 (Perinad)
|
1613004006NRG24270520230248951
|
27/05/2023
|
SUJATHA L
|
1613004006WL010377
|
SUJATHA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986530845
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-009/31 (Perinad)
|
1613004006NRG24270520230248952
|
27/05/2023
|
REMABHAI
|
1613004006WL010377
|
REMABHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530835
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-009/47 (Perinad)
|
1613004006NRG24270520230248956
|
27/05/2023
|
MERCY J
|
1613004006WL010377
|
MERCY J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986530837
|
|
MERCY J
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-009/5 (Perinad)
|
1613004006NRG24270520230248957
|
27/05/2023
|
MANIAMMA
|
1613004006WL010377
|
MANIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530833
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-009/59 (Perinad)
|
1613004006NRG24270520230248958
|
27/05/2023
|
GEETHA S
|
1613004006WL010377
|
GEETHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530830
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-009/61 (Perinad)
|
1613004006NRG24270520230248959
|
27/05/2023
|
LALITHAMMA
|
1613004006WL010377
|
LALITHAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/06/2023
|
|
1986530840
|
|
LALITHAMMA B
|
KERALA GRAMIN BANK(607476)
|
24
|
Chittumala
|
KL-13-004-006-017/38 (Perinad)
|
1613004006NRG24270520230248961
|
27/05/2023
|
SANTHAMMA AMMA
|
1613004006WL010377
|
SANTHAMMA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530829
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-009/9 (Perinad)
|
1613004006NRG24270520230248960
|
27/05/2023
|
PRASANNAKUMARI
|
1613004006WL010377
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986530850
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-009/124 (Perinad)
|
1613004006NRG24270520230248936
|
27/05/2023
|
MINIMOL.T
|
1613004006WL010377
|
MINIMOL.T
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986530848
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
27
|
Chittumala
|
KL-13-004-006-009/157 (Perinad)
|
1613004006NRG24270520230248939
|
27/05/2023
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL010377
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530849
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-006-009/244 (Perinad)
|
1613004006NRG24270520230248949
|
27/05/2023
|
RENUKA R
|
1613004006WL010377
|
RENUKA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986530847
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-009/268 (Perinad)
|
1613004006NRG24270520230248950
|
27/05/2023
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL010377
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986530851
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-009/10 (Perinad)
|
1613004006NRG24270520230248933
|
27/05/2023
|
OMANAAMMA D
|
1613004006WL010377
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986530857
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-009/45 (Perinad)
|
1613004006NRG24270520230248954
|
27/05/2023
|
PUSHPAVALLI
|
1613004006WL010377
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986530855
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|