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)
|
1613004006NRG24270720230633982
|
27/07/2023
|
ANITHA S
|
1613004006WL026848
|
ANITHA S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210358
|
|
ANITHA S
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-005/89 (Perinad)
|
1613004006NRG24270720230634002
|
27/07/2023
|
MANJU L
|
1613004006WL026848
|
MANJU L
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053210357
|
|
MANJU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-005/113 (Perinad)
|
1613004006NRG24270720230633978
|
27/07/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL026848
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210359
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-005/252 (Perinad)
|
1613004006NRG24270720230633993
|
27/07/2023
|
VALSALA THANKACHAN
|
1613004006WL026848
|
VALSALA THANKACHAN
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053210351
|
|
VALSALA THANKACHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-005/223 (Perinad)
|
1613004006NRG24270720230633987
|
27/07/2023
|
Nisha
|
1613004006WL026848
|
Nisha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210361
|
|
Mrs. Nisha P .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-005/1 (Perinad)
|
1613004006NRG24270720230633974
|
27/07/2023
|
PRABHA
|
1613004006WL026848
|
PRABHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053210333
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-005/10 (Perinad)
|
1613004006NRG24270720230633975
|
27/07/2023
|
SYAMALA S
|
1613004006WL026848
|
SYAMALA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210338
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-005/105 (Perinad)
|
1613004006NRG24270720230633976
|
27/07/2023
|
BINDU C
|
1613004006WL026848
|
BINDU C
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053210339
|
|
BINDU C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Chittumala
|
KL-13-004-006-005/111 (Perinad)
|
1613004006NRG24270720230633977
|
27/07/2023
|
SHEELA R
|
1613004006WL026848
|
SHEELA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/08/2023
|
|
4053210344
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-005/127 (Perinad)
|
1613004006NRG24270720230633979
|
27/07/2023
|
LATHIKABHAI AMMA
|
1613004006WL026848
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210341
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-005/132 (Perinad)
|
1613004006NRG24270720230633980
|
27/07/2023
|
SOUMYA S
|
1613004006WL026848
|
SOUMYA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210343
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-005/202 (Perinad)
|
1613004006NRG24270720230633983
|
27/07/2023
|
MANIYAMMA
|
1613004006WL026848
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210332
|
|
MANIAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-005/218 (Perinad)
|
1613004006NRG24270720230633985
|
27/07/2023
|
GOPALAKRISHNA PILLAI
|
1613004006WL026848
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053210329
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-005/22 (Perinad)
|
1613004006NRG24270720230633986
|
27/07/2023
|
SHEEJA S
|
1613004006WL026848
|
SHEEJA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210362
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-005/224 (Perinad)
|
1613004006NRG24270720230633988
|
27/07/2023
|
SUJATHA KUMARI S
|
1613004006WL026848
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210350
|
|
S SUJATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-005/225 (Perinad)
|
1613004006NRG24270720230633989
|
27/07/2023
|
MITHA AJI
|
1613004006WL026848
|
MITHA AJI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210349
|
|
MITHA AJI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-005/23 (Perinad)
|
1613004006NRG24270720230633990
|
27/07/2023
|
GEETHABAI A
|
1613004006WL026848
|
GEETHABAI A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210330
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-005/231 (Perinad)
|
1613004006NRG24270720230633991
|
27/07/2023
|
ASWATHY S
|
1613004006WL026848
|
ASWATHY S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210347
|
|
ASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-005/238 (Perinad)
|
1613004006NRG24270720230633992
|
27/07/2023
|
CHRISTEENA R
|
1613004006WL026848
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210346
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-005/3 (Perinad)
|
1613004006NRG24270720230633994
|
27/07/2023
|
SARASWATHYAMMA
|
1613004006WL026848
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210342
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-005/33 (Perinad)
|
1613004006NRG24270720230633995
|
27/07/2023
|
JEEJA V
|
1613004006WL026848
|
JEEJA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210336
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-005/4 (Perinad)
|
1613004006NRG24270720230633997
|
27/07/2023
|
AJITHA V
|
1613004006WL026848
|
AJITHA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210334
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-005/6 (Perinad)
|
1613004006NRG24270720230633999
|
27/07/2023
|
SHEEBA
|
1613004006WL026848
|
SHEEBA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210335
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-005/77 (Perinad)
|
1613004006NRG24270720230634000
|
27/07/2023
|
SARASWATHY AMMA
|
1613004006WL026848
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210337
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-005/8 (Perinad)
|
1613004006NRG24270720230634001
|
27/07/2023
|
VASANTHA KUMARI
|
1613004006WL026848
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210340
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-005/9 (Perinad)
|
1613004006NRG24270720230634003
|
27/07/2023
|
LALITHAKUMARY
|
1613004006WL026848
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210331
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-019/160 (Perinad)
|
1613004006NRG24270720230634005
|
27/07/2023
|
SUKESINI AMMA
|
1613004006WL026848
|
SUKESINI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053210345
|
|
SUKESINIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-019/355 (Perinad)
|
1613004006NRG24270720230634006
|
27/07/2023
|
GEETHA K
|
1613004006WL026848
|
GEETHA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210348
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-005/97 (Perinad)
|
1613004006NRG24270720230634004
|
27/07/2023
|
USHA
|
1613004006WL026848
|
USHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210354
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-004/199 (Perinad)
|
1613004006NRG24270720230633973
|
27/07/2023
|
ANTONY A
|
1613004006WL026848
|
ANTONY A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210356
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-006-005/211 (Perinad)
|
1613004006NRG24270720230633984
|
27/07/2023
|
USHA KUMARI S
|
1613004006WL026848
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210353
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-005/49 (Perinad)
|
1613004006NRG24270720230633998
|
27/07/2023
|
LEELA
|
1613004006WL026848
|
LEELA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210355
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-005/133 (Perinad)
|
1613004006NRG24270720230633981
|
27/07/2023
|
RENUKA SATHYADEVAN
|
1613004006WL026848
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210360
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-005/38 (Perinad)
|
1613004006NRG24270720230633996
|
27/07/2023
|
SUKUMARIAMMA S
|
1613004006WL026848
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053210352
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|