|
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-13-004-006-017/10
(Perinad)
|
1613004006NRG24170120241875478
|
17/01/2024
|
GIRIJA S
|
1613004006WL081970
|
GIRIJA S
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018595
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-017/14
(Perinad)
|
1613004006NRG24170120241875479
|
17/01/2024
|
SUMITHRA P
|
1613004006WL081970
|
SUMITHRA P
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018603
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-017/15
(Perinad)
|
1613004006NRG24170120241875480
|
17/01/2024
|
ANANDAVALLI AMMA
|
1613004006WL081970
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018581
|
|
Mrs. . ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-017/162
(Perinad)
|
1613004006NRG24170120241875481
|
17/01/2024
|
SREELEKSHMI
|
1613004006WL081970
|
SREELEKSHMI
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018588
|
|
SREELEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-017/163
(Perinad)
|
1613004006NRG24170120241875482
|
17/01/2024
|
SUDARSALA S
|
1613004006WL081970
|
SUDARSALA S
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018587
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-017/167
(Perinad)
|
1613004006NRG24170120241875483
|
17/01/2024
|
SUDARMMA V
|
1613004006WL081970
|
SUDARMMA V
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142018580
|
|
SUDHARMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-017/182
(Perinad)
|
1613004006NRG24170120241875484
|
17/01/2024
|
SHEEJA V
|
1613004006WL081970
|
SHEEJA V
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018584
|
|
SHEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/189
(Perinad)
|
1613004006NRG24170120241875485
|
17/01/2024
|
VALSALA
|
1613004006WL081970
|
VALSALA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018598
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-017/194
(Perinad)
|
1613004006NRG24170120241875486
|
17/01/2024
|
P SIVADASAN NAIR
|
1613004006WL081970
|
P SIVADASAN NAIR
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018596
|
|
SIVADASAN NAIR P
|
GENERAL POST OFFICE(607245)
|
|
10
|
Chittumala
|
KL-13-004-006-017/20
(Perinad)
|
1613004006NRG24170120241875487
|
17/01/2024
|
SUSEELA
|
1613004006WL081970
|
SUSEELA
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142018601
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-017/21
(Perinad)
|
1613004006NRG24170120241875488
|
17/01/2024
|
LATHI KUMARI V
|
1613004006WL081970
|
LATHI KUMARI V
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018593
|
|
MRS LATHIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-017/210
(Perinad)
|
1613004006NRG24170120241875489
|
17/01/2024
|
VALSALA
|
1613004006WL081970
|
VALSALA
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142018600
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-017/260
(Perinad)
|
1613004006NRG24170120241875490
|
17/01/2024
|
SARITHA T
|
1613004006WL081970
|
SARITHA T
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142018582
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-017/272
(Perinad)
|
1613004006NRG24170120241875493
|
17/01/2024
|
CINI BABU
|
1613004006WL081970
|
CINI BABU
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142018594
|
|
CINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-017/274
(Perinad)
|
1613004006NRG24170120241875494
|
17/01/2024
|
VASANTHA K
|
1613004006WL081970
|
VASANTHA K
|
00177
|
IOBA0000619
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142018585
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-017/28
(Perinad)
|
1613004006NRG24170120241875495
|
17/01/2024
|
MANIAMMA
|
1613004006WL081970
|
MANIAMMA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018592
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-017/280
(Perinad)
|
1613004006NRG24170120241875496
|
17/01/2024
|
VALSALA KUMARY
|
1613004006WL081970
|
VALSALA KUMARY
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018590
|
|
VALSALA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-017/33
(Perinad)
|
1613004006NRG24170120241875497
|
17/01/2024
|
RADHAMONY AMMA
|
1613004006WL081970
|
RADHAMONY AMMA
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142018599
|
|
RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-017/35
(Perinad)
|
1613004006NRG24170120241875498
|
17/01/2024
|
JAYALAKSHMI M
|
1613004006WL081970
|
JAYALAKSHMI M
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142018602
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-017/44
(Perinad)
|
1613004006NRG24170120241875499
|
17/01/2024
|
LATHIKA T
|
1613004006WL081970
|
LATHIKA T
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142018597
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-017/70
(Perinad)
|
1613004006NRG24170120241875500
|
17/01/2024
|
SREELATHA S
|
1613004006WL081970
|
SREELATHA S
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018579
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-017/77
(Perinad)
|
1613004006NRG24170120241875501
|
17/01/2024
|
Lathika
|
1613004006WL081970
|
Lathika
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142018583
|
|
LATHIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-017/82
(Perinad)
|
1613004006NRG24170120241875502
|
17/01/2024
|
MINI MOL V
|
1613004006WL081970
|
MINI MOL V
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142018604
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-017/83
(Perinad)
|
1613004006NRG24170120241875503
|
17/01/2024
|
THANKAMMA
|
1613004006WL081970
|
THANKAMMA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018578
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-017/85
(Perinad)
|
1613004006NRG24170120241875504
|
17/01/2024
|
SUMA PRABHAKARAN
|
1613004006WL081970
|
SUMA PRABHAKARAN
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018591
|
|
SUMA PRABHAKARAN,PRABHAKARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-017/9
(Perinad)
|
1613004006NRG24170120241875505
|
17/01/2024
|
SULABHA
|
1613004006WL081970
|
SULABHA
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142018577
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27721
|
27721
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-017/265
(Perinad)
|
1613004006NRG24170120241875491
|
17/01/2024
|
MANJU V
|
1613004006WL081970
|
MANJU V
|
00415
|
SBIN0008263
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142018586
|
|
MISS MANJU V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-017/266
(Perinad)
|
1613004006NRG24170120241875492
|
17/01/2024
|
SANTHA B
|
1613004006WL081970
|
SANTHA B
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142018589
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30031
|
30031
|
|
|
|
|
|
|
|