|
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-13-004-006-003/203
(Perinad)
|
1613004006NRG24230120241922802
|
23/01/2024
|
LAILA A
|
1613004006WL084163
|
LAILA A
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146026391
|
|
LAILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/234
(Perinad)
|
1613004006NRG24230120241922804
|
23/01/2024
|
Karunakaran
|
1613004006WL084163
|
Karunakaran
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146026388
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-002/223
(Perinad)
|
1613004006NRG24230120241922792
|
23/01/2024
|
SREELATHA
|
1613004006WL084163
|
SREELATHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146026389
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/154
(Perinad)
|
1613004006NRG24230120241922794
|
23/01/2024
|
Meenakshi Amma
|
1613004006WL084163
|
Meenakshi Amma
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146026376
|
|
MEENAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/156
(Perinad)
|
1613004006NRG24230120241922795
|
23/01/2024
|
THANKAMANY S
|
1613004006WL084163
|
THANKAMANY S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146026360
|
|
THANKAMONY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-003/16
(Perinad)
|
1613004006NRG24230120241922796
|
23/01/2024
|
TELMA M
|
1613004006WL084163
|
TELMA M
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026368
|
|
TELMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-003/162
(Perinad)
|
1613004006NRG24230120241922797
|
23/01/2024
|
MANI
|
1613004006WL084163
|
MANI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146026381
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-003/174
(Perinad)
|
1613004006NRG24230120241922800
|
23/01/2024
|
INDHU JOSEPH
|
1613004006WL084163
|
INDHU JOSEPH
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026370
|
|
INDHU JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-003/2
(Perinad)
|
1613004006NRG24230120241922801
|
23/01/2024
|
VIJAYAN K
|
1613004006WL084163
|
VIJAYAN K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146026371
|
|
VIJAYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-003/22
(Perinad)
|
1613004006NRG24230120241922803
|
23/01/2024
|
SAROJINI AMMA
|
1613004006WL084163
|
SAROJINI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146026372
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-003/256
(Perinad)
|
1613004006NRG24230120241922806
|
23/01/2024
|
RATHANA Y
|
1613004006WL084163
|
RATHANA Y
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026366
|
|
RATHANA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-003/298
(Perinad)
|
1613004006NRG24230120241922810
|
23/01/2024
|
LEKHA S
|
1613004006WL084163
|
LEKHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146026382
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-003/3
(Perinad)
|
1613004006NRG24230120241922811
|
23/01/2024
|
RATHNAMMA R
|
1613004006WL084163
|
RATHNAMMA R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026369
|
|
Mrs. RATHNAMMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chittumala
|
KL-13-004-006-003/40
(Perinad)
|
1613004006NRG24230120241922814
|
23/01/2024
|
SMITHA M S
|
1613004006WL084163
|
SMITHA M S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026362
|
|
SMITHA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-003/46
(Perinad)
|
1613004006NRG24230120241922815
|
23/01/2024
|
SHEEJA B
|
1613004006WL084163
|
SHEEJA B
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026367
|
|
SHEEJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-003/51
(Perinad)
|
1613004006NRG24230120241922816
|
23/01/2024
|
SOBHANA DEVI
|
1613004006WL084163
|
SOBHANA DEVI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146026363
|
|
SOBHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-003/56
(Perinad)
|
1613004006NRG24230120241922818
|
23/01/2024
|
GIRIJA
|
1613004006WL084163
|
GIRIJA
|
00177
|
IOBA0000619
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146026365
|
|
GIRIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-003/57
(Perinad)
|
1613004006NRG24230120241922819
|
23/01/2024
|
SUBHA
|
1613004006WL084163
|
SUBHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146026364
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-003/63
(Perinad)
|
1613004006NRG24230120241922820
|
23/01/2024
|
JASEENTHA J
|
1613004006WL084163
|
JASEENTHA J
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026361
|
|
MRS JASEENTHA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-003/75
(Perinad)
|
1613004006NRG24230120241922821
|
23/01/2024
|
ANUSOOYA
|
1613004006WL084163
|
ANUSOOYA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146026373
|
|
ANASOOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-006-003/8
(Perinad)
|
1613004006NRG24230120241922822
|
23/01/2024
|
SUJATHA O
|
1613004006WL084163
|
SUJATHA O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146026374
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-003/86
(Perinad)
|
1613004006NRG24230120241922824
|
23/01/2024
|
SUJITHA S
|
1613004006WL084163
|
SUJITHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146026379
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-005/68
(Perinad)
|
1613004006NRG24230120241922825
|
23/01/2024
|
VALSALA KUMARI
|
1613004006WL084163
|
VALSALA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146026378
|
|
VALSALA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19648
|
19648
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-003/247
(Perinad)
|
1613004006NRG24230120241922805
|
23/01/2024
|
BLAISY
|
1613004006WL084163
|
BLAISY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146026390
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-003/280
(Perinad)
|
1613004006NRG24230120241922809
|
23/01/2024
|
RAGINI G
|
1613004006WL084163
|
RAGINI G
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146026392
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-003/151
(Perinad)
|
1613004006NRG24230120241922793
|
23/01/2024
|
LEELA
|
1613004006WL084163
|
LEELA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026375
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-003/164
(Perinad)
|
1613004006NRG24230120241922798
|
23/01/2024
|
REMANI
|
1613004006WL084163
|
REMANI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146026380
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-003/270
(Perinad)
|
1613004006NRG24230120241922807
|
23/01/2024
|
BALACHANDRAN
|
1613004006WL084163
|
BALACHANDRAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146026385
|
|
BALACHANDRAN C
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-006-003/54
(Perinad)
|
1613004006NRG24230120241922817
|
23/01/2024
|
SANDHYA S
|
1613004006WL084163
|
SANDHYA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026383
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-003/28
(Perinad)
|
1613004006NRG24230120241922808
|
23/01/2024
|
USHA K
|
1613004006WL084163
|
USHA K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146026377
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-003/166
(Perinad)
|
1613004006NRG24230120241922799
|
23/01/2024
|
ANTONY SIMON
|
1613004006WL084163
|
ANTONY SIMON
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146026387
|
|
MR ANTONY SIMON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-003/85
(Perinad)
|
1613004006NRG24230120241922823
|
23/01/2024
|
GOPI K
|
1613004006WL084163
|
GOPI K
|
00415
|
SBIN0070064
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146026393
|
|
GOPI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-003/308
(Perinad)
|
1613004006NRG24230120241922812
|
23/01/2024
|
DEEPA U
|
1613004006WL084163
|
DEEPA U
|
00468
|
UBIN0828459
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146026384
|
|
DEEPA U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-003/38
(Perinad)
|
1613004006NRG24230120241922813
|
23/01/2024
|
SREEJA R
|
1613004006WL084163
|
SREEJA R
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146026386
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|