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)
|
1613004006NRG24221220231742258
|
22/12/2023
|
ANITHA S
|
1613004006WL074980
|
ANITHA S
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455123
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/113 (Perinad)
|
1613004006NRG24221220231742254
|
22/12/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL074980
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455124
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-006-005/73 (Perinad)
|
1613004006NRG24221220231742270
|
22/12/2023
|
SHEELA M
|
1613004006WL074980
|
SHEELA M
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682455117
|
|
M SHEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-005/1 (Perinad)
|
1613004006NRG24221220231742250
|
22/12/2023
|
PRABHA
|
1613004006WL074980
|
PRABHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455103
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-005/10 (Perinad)
|
1613004006NRG24221220231742251
|
22/12/2023
|
SYAMALA S
|
1613004006WL074980
|
SYAMALA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455108
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-005/103 (Perinad)
|
1613004006NRG24221220231742252
|
22/12/2023
|
SUSEELAMMA
|
1613004006WL074980
|
SUSEELAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455100
|
|
SUSEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-005/111 (Perinad)
|
1613004006NRG24221220231742253
|
22/12/2023
|
SHEELA R
|
1613004006WL074980
|
SHEELA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455113
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-005/127 (Perinad)
|
1613004006NRG24221220231742255
|
22/12/2023
|
LATHIKABHAI AMMA
|
1613004006WL074980
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455110
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-005/132 (Perinad)
|
1613004006NRG24221220231742256
|
22/12/2023
|
SOUMYA S
|
1613004006WL074980
|
SOUMYA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455112
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-005/202 (Perinad)
|
1613004006NRG24221220231742259
|
22/12/2023
|
MANIYAMMA
|
1613004006WL074980
|
MANIYAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455102
|
|
MANIAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-005/224 (Perinad)
|
1613004006NRG24221220231742261
|
22/12/2023
|
SUJATHA KUMARI S
|
1613004006WL074980
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455116
|
|
S SUJATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-005/225 (Perinad)
|
1613004006NRG24221220231742262
|
22/12/2023
|
MITHA AJI
|
1613004006WL074980
|
MITHA AJI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455115
|
|
MITHA AJI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-005/238 (Perinad)
|
1613004006NRG24221220231742263
|
22/12/2023
|
CHRISTEENA R
|
1613004006WL074980
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455114
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-005/3 (Perinad)
|
1613004006NRG24221220231742264
|
22/12/2023
|
SARASWATHYAMMA
|
1613004006WL074980
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455111
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-005/33 (Perinad)
|
1613004006NRG24221220231742265
|
22/12/2023
|
JEEJA V
|
1613004006WL074980
|
JEEJA V
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455106
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-005/4 (Perinad)
|
1613004006NRG24221220231742267
|
22/12/2023
|
AJITHA V
|
1613004006WL074980
|
AJITHA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455104
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-005/6 (Perinad)
|
1613004006NRG24221220231742269
|
22/12/2023
|
SHEEBA
|
1613004006WL074980
|
SHEEBA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455105
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-005/77 (Perinad)
|
1613004006NRG24221220231742271
|
22/12/2023
|
SARASWATHY AMMA
|
1613004006WL074980
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455107
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-005/8 (Perinad)
|
1613004006NRG24221220231742272
|
22/12/2023
|
VASANTHA KUMARI
|
1613004006WL074980
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455109
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-005/9 (Perinad)
|
1613004006NRG24221220231742273
|
22/12/2023
|
LALITHAKUMARY
|
1613004006WL074980
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455101
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-005/97 (Perinad)
|
1613004006NRG24221220231742274
|
22/12/2023
|
USHA
|
1613004006WL074980
|
USHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455120
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-004/199 (Perinad)
|
1613004006NRG24221220231742249
|
22/12/2023
|
ANTONY A
|
1613004006WL074980
|
ANTONY A
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455122
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-005/211 (Perinad)
|
1613004006NRG24221220231742260
|
22/12/2023
|
USHA KUMARI S
|
1613004006WL074980
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455119
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-006-005/49 (Perinad)
|
1613004006NRG24221220231742268
|
22/12/2023
|
LEELA
|
1613004006WL074980
|
LEELA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682455121
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-002/315 (Perinad)
|
1613004006NRG24221220231742248
|
22/12/2023
|
SAVITHA R
|
1613004006WL074980
|
SAVITHA R
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682455125
|
|
MRS SAVITHA R
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-005/133 (Perinad)
|
1613004006NRG24221220231742257
|
22/12/2023
|
RENUKA SATHYADEVAN
|
1613004006WL074980
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455126
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-005/38 (Perinad)
|
1613004006NRG24221220231742266
|
22/12/2023
|
SUKUMARIAMMA S
|
1613004006WL074980
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682455118
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|