|
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-13-004-006-019/208
(Perinad)
|
1613004006NRG24300320242324392
|
30/03/2024
|
VARGHESE T G
|
1613004006WL109012
|
VARGHESE T G
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109281494
|
|
VARGHESE T G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-019/71
(Perinad)
|
1613004006NRG24300320242324406
|
30/03/2024
|
RADHAMANIAMMA
|
1613004006WL109012
|
RADHAMANIAMMA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109281495
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/123
(Perinad)
|
1613004006NRG24300320242324387
|
30/03/2024
|
OMANAK
|
1613004006WL109012
|
OMANAK
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109281478
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24300320242324388
|
30/03/2024
|
SANTHAMMA M C
|
1613004006WL109012
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109281490
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24300320242324390
|
30/03/2024
|
MANIKANDAN PILLAI
|
1613004006WL109012
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109281480
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-019/2
(Perinad)
|
1613004006NRG24300320242324391
|
30/03/2024
|
MEENAKSHI AMMA K
|
1613004006WL109012
|
MEENAKSHI AMMA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109281475
|
|
MEENAKSHIYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-006-019/215
(Perinad)
|
1613004006NRG24300320242324394
|
30/03/2024
|
ANU SIVARAMAN
|
1613004006WL109012
|
ANU SIVARAMAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109281474
|
|
ANU SIVARAMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-006-019/246
(Perinad)
|
1613004006NRG24300320242324397
|
30/03/2024
|
VISALAKSHI B
|
1613004006WL109012
|
VISALAKSHI B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109281479
|
|
VISALAKSHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24300320242324400
|
30/03/2024
|
RAJAN
|
1613004006WL109012
|
RAJAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109281477
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24300320242324401
|
30/03/2024
|
SUSHAMA K
|
1613004006WL109012
|
SUSHAMA K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109281489
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24300320242324402
|
30/03/2024
|
SUKUMARAN K
|
1613004006WL109012
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109281488
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-019/6
(Perinad)
|
1613004006NRG24300320242324404
|
30/03/2024
|
SIVAKALA
|
1613004006WL109012
|
SIVAKALA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109281476
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-019/60
(Perinad)
|
1613004006NRG24300320242324405
|
30/03/2024
|
MERCY B
|
1613004006WL109012
|
MERCY B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109281491
|
|
MRS MERCY P V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-019/78
(Perinad)
|
1613004006NRG24300320242324407
|
30/03/2024
|
ALPHONSA
|
1613004006WL109012
|
ALPHONSA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109281492
|
|
ALPHONSIA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-019/12
(Perinad)
|
1613004006NRG24300320242324386
|
30/03/2024
|
SHEELA D
|
1613004006WL109012
|
SHEELA D
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109281486
|
|
SHEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/213
(Perinad)
|
1613004006NRG24300320242324393
|
30/03/2024
|
SULAJANATH V
|
1613004006WL109012
|
SULAJANATH V
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109281483
|
|
MRS SULAJANATH V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24300320242324396
|
30/03/2024
|
SALINI B
|
1613004006WL109012
|
SALINI B
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109281487
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24300320242324398
|
30/03/2024
|
SUDHA
|
1613004006WL109012
|
SUDHA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109281481
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-019/313
(Perinad)
|
1613004006NRG24300320242324399
|
30/03/2024
|
PONNAMMA
|
1613004006WL109012
|
PONNAMMA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109281484
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24300320242324403
|
30/03/2024
|
SINDHU G
|
1613004006WL109012
|
SINDHU G
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109281485
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24300320242324389
|
30/03/2024
|
SUNITHA M
|
1613004006WL109012
|
SUNITHA M
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109281482
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24300320242324395
|
30/03/2024
|
RAJENDRAN
|
1613004006WL109012
|
RAJENDRAN
|
00547
|
DLXB0000059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109281493
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|