|
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-13-004-006-009/46
(Perinad)
|
1613004006NRG24220120241910022
|
22/01/2024
|
SINDHU S
|
1613004006WL083562
|
SINDHU S
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271227
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/7
(Perinad)
|
1613004006NRG24220120241910024
|
22/01/2024
|
VIJAYALEKSHMI P
|
1613004006WL083562
|
VIJAYALEKSHMI P
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139271222
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/174
(Perinad)
|
1613004006NRG24220120241910010
|
22/01/2024
|
LATHA
|
1613004006WL083562
|
LATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271224
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-009/32
(Perinad)
|
1613004006NRG24220120241910020
|
22/01/2024
|
PUSHPAMMA C
|
1613004006WL083562
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271226
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-009/1
(Perinad)
|
1613004006NRG24220120241910002
|
22/01/2024
|
SUDAKSHINA C
|
1613004006WL083562
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271209
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-009/11
(Perinad)
|
1613004006NRG24220120241910004
|
22/01/2024
|
SOBHANA . K
|
1613004006WL083562
|
SOBHANA . K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139271213
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-009/114
(Perinad)
|
1613004006NRG24220120241910005
|
22/01/2024
|
MINI
|
1613004006WL083562
|
MINI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271214
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-009/129
(Perinad)
|
1613004006NRG24220120241910007
|
22/01/2024
|
MARY KUTTY
|
1613004006WL083562
|
MARY KUTTY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271212
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-009/144
(Perinad)
|
1613004006NRG24220120241910008
|
22/01/2024
|
PODIYAN
|
1613004006WL083562
|
PODIYAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271229
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-009/2
(Perinad)
|
1613004006NRG24220120241910011
|
22/01/2024
|
CHANDRAKSHI L
|
1613004006WL083562
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139271207
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-009/215
(Perinad)
|
1613004006NRG24220120241910012
|
22/01/2024
|
SUSEELA
|
1613004006WL083562
|
SUSEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271215
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
12
|
Chittumala
|
KL-13-004-006-009/224
(Perinad)
|
1613004006NRG24220120241910013
|
22/01/2024
|
GEORGINA T
|
1613004006WL083562
|
GEORGINA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271208
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-009/27
(Perinad)
|
1613004006NRG24220120241910017
|
22/01/2024
|
SUJATHA L
|
1613004006WL083562
|
SUJATHA L
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271216
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-009/273
(Perinad)
|
1613004006NRG24220120241910018
|
22/01/2024
|
SHAIJA P
|
1613004006WL083562
|
SHAIJA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139271206
|
|
SHAIJA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-009/31
(Perinad)
|
1613004006NRG24220120241910019
|
22/01/2024
|
REMABHAI
|
1613004006WL083562
|
REMABHAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139271211
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-009/5
(Perinad)
|
1613004006NRG24220120241910023
|
22/01/2024
|
MANIAMMA
|
1613004006WL083562
|
MANIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271210
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-017/38
(Perinad)
|
1613004006NRG24220120241910026
|
22/01/2024
|
SANTHAMMA AMMA
|
1613004006WL083562
|
SANTHAMMA AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139271230
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-009/9
(Perinad)
|
1613004006NRG24220120241910025
|
22/01/2024
|
PRASANNAKUMARI
|
1613004006WL083562
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139271228
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG24220120241910006
|
22/01/2024
|
MINIMOL.T
|
1613004006WL083562
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271218
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
20
|
Chittumala
|
KL-13-004-006-009/157
(Perinad)
|
1613004006NRG24220120241910009
|
22/01/2024
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL083562
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271219
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-009/244
(Perinad)
|
1613004006NRG24220120241910014
|
22/01/2024
|
RENUKA R
|
1613004006WL083562
|
RENUKA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139271217
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-009/268
(Perinad)
|
1613004006NRG24220120241910016
|
22/01/2024
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL083562
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139271220
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-009/10
(Perinad)
|
1613004006NRG24220120241910003
|
22/01/2024
|
OMANAAMMA D
|
1613004006WL083562
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139271225
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-009/45
(Perinad)
|
1613004006NRG24220120241910021
|
22/01/2024
|
PUSHPAVALLI
|
1613004006WL083562
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271223
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-009/251
(Perinad)
|
1613004006NRG24220120241910015
|
22/01/2024
|
LEELAMANI AMMA S
|
1613004006WL083562
|
LEELAMANI AMMA S
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139271221
|
|
MRS LEELAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|