|
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-13-004-006-020/27
(Perinad)
|
1613004006NRG24281120231569780
|
28/11/2023
|
PREETHA C V
|
1613004006WL066829
|
PREETHA C V
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010308003
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-018/66
(Perinad)
|
1613004006NRG24281120231569762
|
28/11/2023
|
REETHA CLEETUS
|
1613004006WL066829
|
REETHA CLEETUS
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010307982
|
|
REETHA CLEETUS
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-019/133
(Perinad)
|
1613004006NRG24281120231569763
|
28/11/2023
|
MARY SARALA N
|
1613004006WL066829
|
MARY SARALA N
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307981
|
|
MARY SARALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-020/112
(Perinad)
|
1613004006NRG24281120231569765
|
28/11/2023
|
GEETHA J
|
1613004006WL066829
|
GEETHA J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307978
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/117
(Perinad)
|
1613004006NRG24281120231569766
|
28/11/2023
|
SARASWATHY
|
1613004006WL066829
|
SARASWATHY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010307993
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-020/12
(Perinad)
|
1613004006NRG24281120231569767
|
28/11/2023
|
JOSEPH V
|
1613004006WL066829
|
JOSEPH V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010307992
|
|
JOSEPH V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-020/158
(Perinad)
|
1613004006NRG24281120231569768
|
28/11/2023
|
VASANTHA KUMARI
|
1613004006WL066829
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307996
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24281120231569770
|
28/11/2023
|
SUMANGALA AMMA
|
1613004006WL066829
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010307994
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-020/168
(Perinad)
|
1613004006NRG24281120231569771
|
28/11/2023
|
SUNITHA R
|
1613004006WL066829
|
SUNITHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307980
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-020/176
(Perinad)
|
1613004006NRG24281120231569772
|
28/11/2023
|
CHRISTOPHER
|
1613004006WL066829
|
CHRISTOPHER
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010307989
|
|
CHRISTOPHER,ALPHONSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-020/19
(Perinad)
|
1613004006NRG24281120231569775
|
28/11/2023
|
INDULEKHA S
|
1613004006WL066829
|
INDULEKHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307991
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24281120231569777
|
28/11/2023
|
VANAJA K
|
1613004006WL066829
|
VANAJA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307995
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-020/21
(Perinad)
|
1613004006NRG24281120231569778
|
28/11/2023
|
REVAMMA
|
1613004006WL066829
|
REVAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307983
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24281120231569782
|
28/11/2023
|
RADHAMANY
|
1613004006WL066829
|
RADHAMANY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010307979
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-006-020/3
(Perinad)
|
1613004006NRG24281120231569783
|
28/11/2023
|
SINDHU R
|
1613004006WL066829
|
SINDHU R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010307990
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-020/33
(Perinad)
|
1613004006NRG24281120231569784
|
28/11/2023
|
LATHIKA S
|
1613004006WL066829
|
LATHIKA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307987
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-020/35
(Perinad)
|
1613004006NRG24281120231569785
|
28/11/2023
|
VIJAYAKUMARY AMMA
|
1613004006WL066829
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307985
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-020/44
(Perinad)
|
1613004006NRG24281120231569786
|
28/11/2023
|
SYAMALADEVI D
|
1613004006WL066829
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307984
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-020/55
(Perinad)
|
1613004006NRG24281120231569787
|
28/11/2023
|
MANIYAMMA
|
1613004006WL066829
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307977
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-020/60
(Perinad)
|
1613004006NRG24281120231569788
|
28/11/2023
|
RADHAMANIYAMMA
|
1613004006WL066829
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307986
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-020/66
(Perinad)
|
1613004006NRG24281120231569790
|
28/11/2023
|
SICILY
|
1613004006WL066829
|
SICILY
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010307988
|
|
MRS SICILY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-020/78
(Perinad)
|
1613004006NRG24281120231569791
|
28/11/2023
|
JOJI CLEETUS
|
1613004006WL066829
|
JOJI CLEETUS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307997
|
|
JOJI CLEETUS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-019/200
(Perinad)
|
1613004006NRG24281120231569764
|
28/11/2023
|
CHANDRAN PILLAI
|
1613004006WL066829
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010308002
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-020/16
(Perinad)
|
1613004006NRG24281120231569769
|
28/11/2023
|
GIRIJAG
|
1613004006WL066829
|
GIRIJAG
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010307998
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-020/189
(Perinad)
|
1613004006NRG24281120231569774
|
28/11/2023
|
SHEEBA MOL
|
1613004006WL066829
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010308000
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-020/63
(Perinad)
|
1613004006NRG24281120231569789
|
28/11/2023
|
REMADEVI
|
1613004006WL066829
|
REMADEVI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010307999
|
|
REMADEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-020/28
(Perinad)
|
1613004006NRG24281120231569781
|
28/11/2023
|
SARASWATHY
|
1613004006WL066829
|
SARASWATHY
|
00415
|
SBIN0013314
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010308001
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-020/26
(Perinad)
|
1613004006NRG24281120231569779
|
28/11/2023
|
GIRIJA KUMARI K
|
1613004006WL066829
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010308004
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-020/18
(Perinad)
|
1613004006NRG24281120231569773
|
28/11/2023
|
REMABHAI B
|
1613004006WL066829
|
REMABHAI B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010308005
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-020/20
(Perinad)
|
1613004006NRG24281120231569776
|
28/11/2023
|
KRISHNAKUMARI J
|
1613004006WL066829
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010308006
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|