|
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)
|
1613004006NRG24251120231548484
|
25/11/2023
|
LAILA A
|
1613004006WL065872
|
LAILA A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527780
|
|
LAILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/234
(Perinad)
|
1613004006NRG24251120231548487
|
25/11/2023
|
Karunakaran
|
1613004006WL065872
|
Karunakaran
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997527777
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-002/223
(Perinad)
|
1613004006NRG24251120231548472
|
25/11/2023
|
SREELATHA
|
1613004006WL065872
|
SREELATHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527778
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/154
(Perinad)
|
1613004006NRG24251120231548475
|
25/11/2023
|
Meenakshi Amma
|
1613004006WL065872
|
Meenakshi Amma
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997527765
|
|
MEENAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/156
(Perinad)
|
1613004006NRG24251120231548476
|
25/11/2023
|
THANKAMANY S
|
1613004006WL065872
|
THANKAMANY S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997527743
|
|
THANKAMONY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-003/16
(Perinad)
|
1613004006NRG24251120231548477
|
25/11/2023
|
TELMA M
|
1613004006WL065872
|
TELMA M
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527750
|
|
TELMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-003/162
(Perinad)
|
1613004006NRG24251120231548478
|
25/11/2023
|
MANI
|
1613004006WL065872
|
MANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527762
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-003/18
(Perinad)
|
1613004006NRG24251120231548481
|
25/11/2023
|
REMANI S
|
1613004006WL065872
|
REMANI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527751
|
|
REMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-003/2
(Perinad)
|
1613004006NRG24251120231548482
|
25/11/2023
|
VIJAYAN K
|
1613004006WL065872
|
VIJAYAN K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527752
|
|
VIJAYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-003/20
(Perinad)
|
1613004006NRG24251120231548483
|
25/11/2023
|
MANI AMMA K
|
1613004006WL065872
|
MANI AMMA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997527753
|
|
MANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-003/22
(Perinad)
|
1613004006NRG24251120231548485
|
25/11/2023
|
SAROJINI AMMA
|
1613004006WL065872
|
SAROJINI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527754
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-003/23
(Perinad)
|
1613004006NRG24251120231548486
|
25/11/2023
|
LIMA BAISAL
|
1613004006WL065872
|
LIMA BAISAL
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997527755
|
|
MRS LIMA BAISAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-003/256
(Perinad)
|
1613004006NRG24251120231548489
|
25/11/2023
|
RATHANA Y
|
1613004006WL065872
|
RATHANA Y
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527763
|
|
RATHANA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-003/298
(Perinad)
|
1613004006NRG24251120231548494
|
25/11/2023
|
LEKHA S
|
1613004006WL065872
|
LEKHA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997527768
|
|
LEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-003/3
(Perinad)
|
1613004006NRG24251120231548495
|
25/11/2023
|
RATHNAMMA R
|
1613004006WL065872
|
RATHNAMMA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527756
|
|
Mrs. RATHNAMMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chittumala
|
KL-13-004-006-003/33
(Perinad)
|
1613004006NRG24251120231548498
|
25/11/2023
|
SARASWATHY
|
1613004006WL065872
|
SARASWATHY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997527748
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-003/40
(Perinad)
|
1613004006NRG24251120231548500
|
25/11/2023
|
SMITHA M S
|
1613004006WL065872
|
SMITHA M S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527745
|
|
SMITHA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-003/46
(Perinad)
|
1613004006NRG24251120231548501
|
25/11/2023
|
SHEEJA B
|
1613004006WL065872
|
SHEEJA B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527757
|
|
SHEEJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-003/51
(Perinad)
|
1613004006NRG24251120231548502
|
25/11/2023
|
SOBHANA DEVI
|
1613004006WL065872
|
SOBHANA DEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527746
|
|
SOBHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-003/57
(Perinad)
|
1613004006NRG24251120231548504
|
25/11/2023
|
SUBHA
|
1613004006WL065872
|
SUBHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997527747
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-003/63
(Perinad)
|
1613004006NRG24251120231548505
|
25/11/2023
|
JASEENTHA J
|
1613004006WL065872
|
JASEENTHA J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527744
|
|
MRS JASEENTHA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-003/75
(Perinad)
|
1613004006NRG24251120231548506
|
25/11/2023
|
ANUSOOYA
|
1613004006WL065872
|
ANUSOOYA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527758
|
|
ANASOOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-006-003/8
(Perinad)
|
1613004006NRG24251120231548507
|
25/11/2023
|
SUJATHA O
|
1613004006WL065872
|
SUJATHA O
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997527759
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-003/86
(Perinad)
|
1613004006NRG24251120231548509
|
25/11/2023
|
SUJITHA S
|
1613004006WL065872
|
SUJITHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527761
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-003/88
(Perinad)
|
1613004006NRG24251120231548510
|
25/11/2023
|
PRAKASINI K
|
1613004006WL065872
|
PRAKASINI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997527749
|
|
PRAKASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-003/94
(Perinad)
|
1613004006NRG24251120231548511
|
25/11/2023
|
K N UDAYAKUMAR
|
1613004006WL065872
|
K N UDAYAKUMAR
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997527760
|
|
MR UDAYAKUMAR K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-003/247
(Perinad)
|
1613004006NRG24251120231548488
|
25/11/2023
|
BLAISY
|
1613004006WL065872
|
BLAISY
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527779
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-003/259
(Perinad)
|
1613004006NRG24251120231548490
|
25/11/2023
|
SARASWATHY T
|
1613004006WL065872
|
SARASWATHY T
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997527771
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-003/312
(Perinad)
|
1613004006NRG24251120231548497
|
25/11/2023
|
SUKESINI
|
1613004006WL065872
|
SUKESINI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527773
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-003/151
(Perinad)
|
1613004006NRG24251120231548474
|
25/11/2023
|
LEELA
|
1613004006WL065872
|
LEELA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527764
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-003/164
(Perinad)
|
1613004006NRG24251120231548479
|
25/11/2023
|
REMANI
|
1613004006WL065872
|
REMANI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527767
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-003/270
(Perinad)
|
1613004006NRG24251120231548491
|
25/11/2023
|
BALACHANDRAN
|
1613004006WL065872
|
BALACHANDRAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527774
|
|
BALACHANDRAN C
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-006-003/54
(Perinad)
|
1613004006NRG24251120231548503
|
25/11/2023
|
SANDHYA S
|
1613004006WL065872
|
SANDHYA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997527770
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-002/305
(Perinad)
|
1613004006NRG24251120231548473
|
25/11/2023
|
CHANDRA LEKHA
|
1613004006WL065872
|
CHANDRA LEKHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997527782
|
|
CHANDRALEKHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-003/28
(Perinad)
|
1613004006NRG24251120231548492
|
25/11/2023
|
USHA K
|
1613004006WL065872
|
USHA K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527766
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-006-003/166
(Perinad)
|
1613004006NRG24251120231548480
|
25/11/2023
|
ANTONY SIMON
|
1613004006WL065872
|
ANTONY SIMON
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527776
|
|
MR ANTONY SIMON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-003/85
(Perinad)
|
1613004006NRG24251120231548508
|
25/11/2023
|
GOPI K
|
1613004006WL065872
|
GOPI K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997527781
|
|
GOPI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-003/308
(Perinad)
|
1613004006NRG24251120231548496
|
25/11/2023
|
DEEPA U
|
1613004006WL065872
|
DEEPA U
|
00468
|
UBIN0828459
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997527772
|
|
DEEPA U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-003/286
(Perinad)
|
1613004006NRG24251120231548493
|
25/11/2023
|
SARITHA U
|
1613004006WL065872
|
SARITHA U
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997527769
|
|
SARITHA U
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chittumala
|
KL-13-004-006-003/38
(Perinad)
|
1613004006NRG24251120231548499
|
25/11/2023
|
SREEJA R
|
1613004006WL065872
|
SREEJA R
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997527775
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|