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)
|
1613004006NRG24140820230797592
|
14/08/2023
|
ANITHA S
|
1613004006WL032854
|
ANITHA S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850127
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/113 (Perinad)
|
1613004006NRG24140820230797587
|
14/08/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL032854
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799850128
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-005/223 (Perinad)
|
1613004006NRG24140820230797597
|
14/08/2023
|
Nisha
|
1613004006WL032854
|
Nisha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799850131
|
|
Mrs. Nisha P .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-005/1 (Perinad)
|
1613004006NRG24140820230797584
|
14/08/2023
|
PRABHA
|
1613004006WL032854
|
PRABHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799850104
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-005/10 (Perinad)
|
1613004006NRG24140820230797585
|
14/08/2023
|
SYAMALA S
|
1613004006WL032854
|
SYAMALA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799850109
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-005/111 (Perinad)
|
1613004006NRG24140820230797586
|
14/08/2023
|
SHEELA R
|
1613004006WL032854
|
SHEELA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799850115
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-005/127 (Perinad)
|
1613004006NRG24140820230797588
|
14/08/2023
|
LATHIKABHAI AMMA
|
1613004006WL032854
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799850111
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-005/132 (Perinad)
|
1613004006NRG24140820230797589
|
14/08/2023
|
SOUMYA S
|
1613004006WL032854
|
SOUMYA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799850113
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-005/137 (Perinad)
|
1613004006NRG24140820230797591
|
14/08/2023
|
KRISHNA KUMARI
|
1613004006WL032854
|
KRISHNA KUMARI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799850114
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-005/202 (Perinad)
|
1613004006NRG24140820230797593
|
14/08/2023
|
MANIYAMMA
|
1613004006WL032854
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850102
|
|
MANIAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-005/22 (Perinad)
|
1613004006NRG24140820230797595
|
14/08/2023
|
SHEEJA S
|
1613004006WL032854
|
SHEEJA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850103
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-006-005/221 (Perinad)
|
1613004006NRG24140820230797596
|
14/08/2023
|
Girijakumari
|
1613004006WL032854
|
Girijakumari
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799850119
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-005/224 (Perinad)
|
1613004006NRG24140820230797598
|
14/08/2023
|
SUJATHA KUMARI S
|
1613004006WL032854
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850121
|
|
S SUJATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-005/225 (Perinad)
|
1613004006NRG24140820230797599
|
14/08/2023
|
MITHA AJI
|
1613004006WL032854
|
MITHA AJI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850120
|
|
MITHA AJI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-005/23 (Perinad)
|
1613004006NRG24140820230797600
|
14/08/2023
|
GEETHABAI A
|
1613004006WL032854
|
GEETHABAI A
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850099
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-005/231 (Perinad)
|
1613004006NRG24140820230797601
|
14/08/2023
|
ASWATHY S
|
1613004006WL032854
|
ASWATHY S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799850118
|
|
ASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-005/238 (Perinad)
|
1613004006NRG24140820230797602
|
14/08/2023
|
CHRISTEENA R
|
1613004006WL032854
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850117
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-005/3 (Perinad)
|
1613004006NRG24140820230797604
|
14/08/2023
|
SARASWATHYAMMA
|
1613004006WL032854
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850112
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-005/33 (Perinad)
|
1613004006NRG24140820230797605
|
14/08/2023
|
JEEJA V
|
1613004006WL032854
|
JEEJA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850107
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-005/4 (Perinad)
|
1613004006NRG24140820230797607
|
14/08/2023
|
AJITHA V
|
1613004006WL032854
|
AJITHA V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850105
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-005/6 (Perinad)
|
1613004006NRG24140820230797609
|
14/08/2023
|
SHEEBA
|
1613004006WL032854
|
SHEEBA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850106
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-005/64 (Perinad)
|
1613004006NRG24140820230797610
|
14/08/2023
|
BEENA APPOLO
|
1613004006WL032854
|
BEENA APPOLO
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799850100
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chittumala
|
KL-13-004-006-005/77 (Perinad)
|
1613004006NRG24140820230797611
|
14/08/2023
|
SARASWATHY AMMA
|
1613004006WL032854
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850108
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-005/8 (Perinad)
|
1613004006NRG24140820230797612
|
14/08/2023
|
VASANTHA KUMARI
|
1613004006WL032854
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850110
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-005/9 (Perinad)
|
1613004006NRG24140820230797613
|
14/08/2023
|
LALITHAKUMARY
|
1613004006WL032854
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850101
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-019/160 (Perinad)
|
1613004006NRG24140820230797615
|
14/08/2023
|
SUKESINI AMMA
|
1613004006WL032854
|
SUKESINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799850116
|
|
SUKESINIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-005/97 (Perinad)
|
1613004006NRG24140820230797614
|
14/08/2023
|
USHA
|
1613004006WL032854
|
USHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850124
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-004/199 (Perinad)
|
1613004006NRG24140820230797583
|
14/08/2023
|
ANTONY A
|
1613004006WL032854
|
ANTONY A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799850126
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-006-005/211 (Perinad)
|
1613004006NRG24140820230797594
|
14/08/2023
|
USHA KUMARI S
|
1613004006WL032854
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850123
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-006-005/49 (Perinad)
|
1613004006NRG24140820230797608
|
14/08/2023
|
LEELA
|
1613004006WL032854
|
LEELA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850125
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-005/133 (Perinad)
|
1613004006NRG24140820230797590
|
14/08/2023
|
RENUKA SATHYADEVAN
|
1613004006WL032854
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799850130
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-005/241 (Perinad)
|
1613004006NRG24140820230797603
|
14/08/2023
|
RETNAMMAYAMMA D
|
1613004006WL032854
|
RETNAMMAYAMMA D
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799850129
|
|
RETNAMMAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-005/38 (Perinad)
|
1613004006NRG24140820230797606
|
14/08/2023
|
SUKUMARIAMMA S
|
1613004006WL032854
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799850122
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|