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)
|
1613004006NRG24270920231074472
|
27/09/2023
|
SINDHU S
|
1613004006WL044591
|
SINDHU S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371067
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/7 (Perinad)
|
1613004006NRG24270920231074474
|
27/09/2023
|
VIJAYALEKSHMI P
|
1613004006WL044591
|
VIJAYALEKSHMI P
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371068
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/174 (Perinad)
|
1613004006NRG24270920231074458
|
27/09/2023
|
LATHA
|
1613004006WL044591
|
LATHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263371071
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-009/176 (Perinad)
|
1613004006NRG24270920231074459
|
27/09/2023
|
REMANAN P
|
1613004006WL044591
|
REMANAN P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371069
|
|
Mr. P REMANAN
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-009/32 (Perinad)
|
1613004006NRG24270920231074470
|
27/09/2023
|
PUSHPAMMA C
|
1613004006WL044591
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263371074
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-009/92 (Perinad)
|
1613004006NRG24270920231074476
|
27/09/2023
|
MANI K
|
1613004006WL044591
|
MANI K
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263371073
|
|
Mrs. MANI.K .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-009/1 (Perinad)
|
1613004006NRG24270920231074450
|
27/09/2023
|
SUDAKSHINA C
|
1613004006WL044591
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371053
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-009/103 (Perinad)
|
1613004006NRG24270920231074452
|
27/09/2023
|
SHEEJA S
|
1613004006WL044591
|
SHEEJA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263371049
|
|
SHEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-009/114 (Perinad)
|
1613004006NRG24270920231074453
|
27/09/2023
|
MINI
|
1613004006WL044591
|
MINI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263371058
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-009/129 (Perinad)
|
1613004006NRG24270920231074455
|
27/09/2023
|
MARY KUTTY
|
1613004006WL044591
|
MARY KUTTY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263371056
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-006-009/144 (Perinad)
|
1613004006NRG24270920231074456
|
27/09/2023
|
PODIYAN
|
1613004006WL044591
|
PODIYAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371057
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-009/2 (Perinad)
|
1613004006NRG24270920231074460
|
27/09/2023
|
CHANDRAKSHI L
|
1613004006WL044591
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371051
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-009/215 (Perinad)
|
1613004006NRG24270920231074461
|
27/09/2023
|
SUSEELA
|
1613004006WL044591
|
SUSEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263371060
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
14
|
Chittumala
|
KL-13-004-006-009/217 (Perinad)
|
1613004006NRG24270920231074462
|
27/09/2023
|
SOUMYA S
|
1613004006WL044591
|
SOUMYA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263371054
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-009/222 (Perinad)
|
1613004006NRG24270920231074463
|
27/09/2023
|
JESSY AJAYAN
|
1613004006WL044591
|
JESSY AJAYAN
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263371059
|
|
JESSY AJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-009/224 (Perinad)
|
1613004006NRG24270920231074464
|
27/09/2023
|
GEORGINA T
|
1613004006WL044591
|
GEORGINA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371052
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-009/263 (Perinad)
|
1613004006NRG24270920231074466
|
27/09/2023
|
SREELATHA G
|
1613004006WL044591
|
SREELATHA G
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263371048
|
|
SREELATHA G
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-009/27 (Perinad)
|
1613004006NRG24270920231074468
|
27/09/2023
|
SUJATHA L
|
1613004006WL044591
|
SUJATHA L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371061
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-009/31 (Perinad)
|
1613004006NRG24270920231074469
|
27/09/2023
|
REMABHAI
|
1613004006WL044591
|
REMABHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263371055
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-009/59 (Perinad)
|
1613004006NRG24270920231074473
|
27/09/2023
|
GEETHA S
|
1613004006WL044591
|
GEETHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263371050
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-009/9 (Perinad)
|
1613004006NRG24270920231074475
|
27/09/2023
|
PRASANNAKUMARI
|
1613004006WL044591
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263371065
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-009/124 (Perinad)
|
1613004006NRG24270920231074454
|
27/09/2023
|
MINIMOL.T
|
1613004006WL044591
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263371063
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
23
|
Chittumala
|
KL-13-004-006-009/157 (Perinad)
|
1613004006NRG24270920231074457
|
27/09/2023
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL044591
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263371064
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-009/244 (Perinad)
|
1613004006NRG24270920231074465
|
27/09/2023
|
RENUKA R
|
1613004006WL044591
|
RENUKA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263371062
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-009/268 (Perinad)
|
1613004006NRG24270920231074467
|
27/09/2023
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL044591
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371066
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-009/10 (Perinad)
|
1613004006NRG24270920231074451
|
27/09/2023
|
OMANAAMMA D
|
1613004006WL044591
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263371072
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-009/45 (Perinad)
|
1613004006NRG24270920231074471
|
27/09/2023
|
PUSHPAVALLI
|
1613004006WL044591
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371070
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|