|
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)
|
1613004006NRG24220120241912942
|
22/01/2024
|
PREETHA C V
|
1613004006WL083711
|
PREETHA C V
|
00078
|
CNRB0014502
|
326
|
326
|
Processed
|
25/03/2024
|
|
2150798558
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-020/112
(Perinad)
|
1613004006NRG24220120241912926
|
22/01/2024
|
GEETHA J
|
1613004006WL083711
|
GEETHA J
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150798535
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-020/156
(Perinad)
|
1613004006NRG24220120241912927
|
22/01/2024
|
BABU
|
1613004006WL083711
|
BABU
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150798545
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-020/158
(Perinad)
|
1613004006NRG24220120241912928
|
22/01/2024
|
VASANTHA KUMARI
|
1613004006WL083711
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
25/03/2024
|
|
2150798551
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24220120241912930
|
22/01/2024
|
SUMANGALA AMMA
|
1613004006WL083711
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2150798549
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-020/167
(Perinad)
|
1613004006NRG24220120241912931
|
22/01/2024
|
LATHIKA T
|
1613004006WL083711
|
LATHIKA T
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
25/03/2024
|
|
2150798547
|
|
LATHIKA.T PULIKUZHI PUTHEN VEEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-020/168
(Perinad)
|
1613004006NRG24220120241912932
|
22/01/2024
|
SUNITHA R
|
1613004006WL083711
|
SUNITHA R
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150798537
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-020/176
(Perinad)
|
1613004006NRG24220120241912933
|
22/01/2024
|
CHRISTOPHER
|
1613004006WL083711
|
CHRISTOPHER
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2150798543
|
|
CHRISTOPHER,ALPHONSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-020/19
(Perinad)
|
1613004006NRG24220120241912936
|
22/01/2024
|
INDULEKHA S
|
1613004006WL083711
|
INDULEKHA S
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150798548
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24220120241912938
|
22/01/2024
|
VANAJA K
|
1613004006WL083711
|
VANAJA K
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2150798550
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-020/21
(Perinad)
|
1613004006NRG24220120241912939
|
22/01/2024
|
REVAMMA
|
1613004006WL083711
|
REVAMMA
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
25/03/2024
|
|
2150798538
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24220120241912944
|
22/01/2024
|
RADHAMANY
|
1613004006WL083711
|
RADHAMANY
|
00177
|
IOBA0000619
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2150798536
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-006-020/3
(Perinad)
|
1613004006NRG24220120241912945
|
22/01/2024
|
SINDHU R
|
1613004006WL083711
|
SINDHU R
|
00177
|
IOBA0000619
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2150798544
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-020/33
(Perinad)
|
1613004006NRG24220120241912946
|
22/01/2024
|
LATHIKA S
|
1613004006WL083711
|
LATHIKA S
|
00177
|
IOBA0000619
|
652
|
652
|
Processed
|
25/03/2024
|
|
2150798542
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-020/35
(Perinad)
|
1613004006NRG24220120241912947
|
22/01/2024
|
VIJAYAKUMARY AMMA
|
1613004006WL083711
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
25/03/2024
|
|
2150798540
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-020/44
(Perinad)
|
1613004006NRG24220120241912948
|
22/01/2024
|
SYAMALADEVI D
|
1613004006WL083711
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150798539
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-020/55
(Perinad)
|
1613004006NRG24220120241912949
|
22/01/2024
|
MANIYAMMA
|
1613004006WL083711
|
MANIYAMMA
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
25/03/2024
|
|
2150798546
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-020/60
(Perinad)
|
1613004006NRG24220120241912950
|
22/01/2024
|
RADHAMANIYAMMA
|
1613004006WL083711
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
326
|
326
|
Processed
|
25/03/2024
|
|
2150798541
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-020/78
(Perinad)
|
1613004006NRG24220120241912952
|
22/01/2024
|
JOJI CLEETUS
|
1613004006WL083711
|
JOJI CLEETUS
|
00177
|
IOBA0000619
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2150798552
|
|
JOJI CLEETUS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18908
|
18908
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-006-019/200
(Perinad)
|
1613004006NRG24220120241912925
|
22/01/2024
|
CHANDRAN PILLAI
|
1613004006WL083711
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150798557
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-006-020/16
(Perinad)
|
1613004006NRG24220120241912929
|
22/01/2024
|
GIRIJAG
|
1613004006WL083711
|
GIRIJAG
|
00415
|
SBIN0008263
|
652
|
652
|
Processed
|
25/03/2024
|
|
2150798553
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-020/189
(Perinad)
|
1613004006NRG24220120241912935
|
22/01/2024
|
SHEEBA MOL
|
1613004006WL083711
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2150798555
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-020/63
(Perinad)
|
1613004006NRG24220120241912951
|
22/01/2024
|
REMADEVI
|
1613004006WL083711
|
REMADEVI
|
00415
|
SBIN0008263
|
652
|
652
|
Processed
|
25/03/2024
|
|
2150798554
|
|
REMADEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-020/25
(Perinad)
|
1613004006NRG24220120241912940
|
22/01/2024
|
USHA KUMARI P
|
1613004006WL083711
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2150798563
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-020/28
(Perinad)
|
1613004006NRG24220120241912943
|
22/01/2024
|
SARASWATHY
|
1613004006WL083711
|
SARASWATHY
|
00415
|
SBIN0013314
|
326
|
326
|
Processed
|
25/03/2024
|
|
2150798556
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-020/26
(Perinad)
|
1613004006NRG24220120241912941
|
22/01/2024
|
GIRIJA KUMARI K
|
1613004006WL083711
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150798560
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-020/94
(Perinad)
|
1613004006NRG24220120241912953
|
22/01/2024
|
SHEEBA S S
|
1613004006WL083711
|
SHEEBA S S
|
00415
|
SBIN0070064
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150798559
|
|
MRS SHEEBA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-020/18
(Perinad)
|
1613004006NRG24220120241912934
|
22/01/2024
|
REMABHAI B
|
1613004006WL083711
|
REMABHAI B
|
00415
|
SBIN0070393
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2150798561
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-020/20
(Perinad)
|
1613004006NRG24220120241912937
|
22/01/2024
|
KRISHNAKUMARI J
|
1613004006WL083711
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2150798562
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29992
|
29992
|
|
|
|
|
|
|
|