|
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-13-004-006-011/161
(Perinad)
|
1613004006NRG24260220242138614
|
26/02/2024
|
LEELAMANI P
|
1613004006WL095707
|
LEELAMANI P
|
00176
|
IDIB000K098
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813976
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24260220242138613
|
26/02/2024
|
DAMAYANTHI B
|
1613004006WL095707
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813956
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24260220242138615
|
26/02/2024
|
GEETHA G
|
1613004006WL095707
|
GEETHA G
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813948
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24260220242138616
|
26/02/2024
|
DIVYA DV
|
1613004006WL095707
|
DIVYA DV
|
00177
|
IOBA0000619
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3103813964
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-019/123
(Perinad)
|
1613004006NRG24260220242138617
|
26/02/2024
|
OMANAK
|
1613004006WL095707
|
OMANAK
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103813961
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24260220242138618
|
26/02/2024
|
THANKAMMA
|
1613004006WL095707
|
THANKAMMA
|
00177
|
IOBA0000619
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813952
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24260220242138619
|
26/02/2024
|
LATHA THOMAS
|
1613004006WL095707
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813965
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24260220242138620
|
26/02/2024
|
SHEELA KUMARI
|
1613004006WL095707
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813953
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24260220242138621
|
26/02/2024
|
SANTHAMMA M C
|
1613004006WL095707
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813945
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24260220242138623
|
26/02/2024
|
RAJAMMA G
|
1613004006WL095707
|
RAJAMMA G
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103813944
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24260220242138624
|
26/02/2024
|
SUDHARMA
|
1613004006WL095707
|
SUDHARMA
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813960
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-019/183
(Perinad)
|
1613004006NRG24260220242138625
|
26/02/2024
|
REGHUNATHAN J
|
1613004006WL095707
|
REGHUNATHAN J
|
00177
|
IOBA0000619
|
738
|
738
|
Processed
|
19/04/2024
|
|
3103813939
|
|
REGHUNATHAN J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24260220242138626
|
26/02/2024
|
SARALA K
|
1613004006WL095707
|
SARALA K
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813955
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24260220242138627
|
26/02/2024
|
VALSALA
|
1613004006WL095707
|
VALSALA
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813963
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24260220242138628
|
26/02/2024
|
MANIKANDAN PILLAI
|
1613004006WL095707
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3103813969
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-019/2
(Perinad)
|
1613004006NRG24260220242138629
|
26/02/2024
|
MEENAKSHI AMMA K
|
1613004006WL095707
|
MEENAKSHI AMMA K
|
00177
|
IOBA0000619
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103813951
|
|
MEENAKSHIYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24260220242138630
|
26/02/2024
|
USHA C
|
1613004006WL095707
|
USHA C
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813959
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24260220242138632
|
26/02/2024
|
RAGHUPATHY K
|
1613004006WL095707
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
492
|
492
|
Processed
|
19/04/2024
|
|
3103813954
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24260220242138637
|
26/02/2024
|
SARITHAMOL G
|
1613004006WL095707
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813967
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24260220242138638
|
26/02/2024
|
RAJAN
|
1613004006WL095707
|
RAJAN
|
00177
|
IOBA0000619
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813958
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24260220242138639
|
26/02/2024
|
SUKUMARAN K
|
1613004006WL095707
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813966
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24260220242138641
|
26/02/2024
|
RADHAMANI AMMA
|
1613004006WL095707
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813941
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24260220242138642
|
26/02/2024
|
SHYLAJA M
|
1613004006WL095707
|
SHYLAJA M
|
00177
|
IOBA0000619
|
492
|
492
|
Processed
|
19/04/2024
|
|
3103813949
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-019/45
(Perinad)
|
1613004006NRG24260220242138643
|
26/02/2024
|
RADHAMANI BHAI
|
1613004006WL095707
|
RADHAMANI BHAI
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813968
|
|
RADHAMANI BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-019/53
(Perinad)
|
1613004006NRG24260220242138644
|
26/02/2024
|
SHEELA KUMARI AMMA. B
|
1613004006WL095707
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
492
|
492
|
Processed
|
19/04/2024
|
|
3103813947
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24260220242138645
|
26/02/2024
|
SREELEKHA S
|
1613004006WL095707
|
SREELEKHA S
|
00177
|
IOBA0000619
|
492
|
492
|
Processed
|
19/04/2024
|
|
3103813962
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24260220242138646
|
26/02/2024
|
Sheela Kumari
|
1613004006WL095707
|
Sheela Kumari
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813943
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/60
(Perinad)
|
1613004006NRG24260220242138647
|
26/02/2024
|
MERCY B
|
1613004006WL095707
|
MERCY B
|
00177
|
IOBA0000619
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813942
|
|
MRS MERCY P V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-019/75
(Perinad)
|
1613004006NRG24260220242138648
|
26/02/2024
|
SINDHU B
|
1613004006WL095707
|
SINDHU B
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813950
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24260220242138649
|
26/02/2024
|
RETNAMMA
|
1613004006WL095707
|
RETNAMMA
|
00177
|
IOBA0000619
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813957
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-019/97
(Perinad)
|
1613004006NRG24260220242138650
|
26/02/2024
|
REGHUNADHAN PILLAI
|
1613004006WL095707
|
REGHUNADHAN PILLAI
|
00177
|
IOBA0000619
|
492
|
492
|
Processed
|
19/04/2024
|
|
3103813940
|
|
MR REGHUNATH R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24260220242138651
|
26/02/2024
|
SHEELA
|
1613004006WL095707
|
SHEELA
|
00177
|
IOBA0000619
|
738
|
738
|
Processed
|
19/04/2024
|
|
3103813946
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24260220242138633
|
26/02/2024
|
SALINI B
|
1613004006WL095707
|
SALINI B
|
00415
|
SBIN0008263
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103813972
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24260220242138634
|
26/02/2024
|
LEENA B
|
1613004006WL095707
|
LEENA B
|
00415
|
SBIN0008263
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813973
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24260220242138635
|
26/02/2024
|
SUDHA
|
1613004006WL095707
|
SUDHA
|
00415
|
SBIN0008263
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103813970
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-019/313
(Perinad)
|
1613004006NRG24260220242138636
|
26/02/2024
|
PONNAMMA
|
1613004006WL095707
|
PONNAMMA
|
00415
|
SBIN0008263
|
246
|
246
|
Processed
|
19/04/2024
|
|
3103813975
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24260220242138640
|
26/02/2024
|
SINDHU G
|
1613004006WL095707
|
SINDHU G
|
00415
|
SBIN0008263
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3103813974
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24260220242138622
|
26/02/2024
|
SUNITHA M
|
1613004006WL095707
|
SUNITHA M
|
00415
|
SBIN0014246
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3103813971
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24260220242138631
|
26/02/2024
|
RAJENDRAN
|
1613004006WL095707
|
RAJENDRAN
|
00547
|
DLXB0000059
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3103813938
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32964
|
32964
|
|
|
|
|
|
|
|