|
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-13-004-006-001/252
(Perinad)
|
1613004006NRG24020220241985043
|
02/02/2024
|
RAJAN PILLAI
|
1613004006WL087513
|
RAJAN PILLAI
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154083140
|
|
RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/46
(Perinad)
|
1613004006NRG24020220241985054
|
02/02/2024
|
BINDHU A
|
1613004006WL087513
|
BINDHU A
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154083142
|
|
BINDHU,SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/255
(Perinad)
|
1613004006NRG24020220241985044
|
02/02/2024
|
BINDHU
|
1613004006WL087513
|
BINDHU
|
00127
|
FDRL0001019
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154083132
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-001/308
(Perinad)
|
1613004006NRG24020220241985050
|
02/02/2024
|
JAYACHANDRAN PILLAI
|
1613004006WL087513
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154083134
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-001/13
(Perinad)
|
1613004006NRG24020220241985033
|
02/02/2024
|
AGNAS
|
1613004006WL087513
|
AGNAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154083125
|
|
AGNAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-001/183
(Perinad)
|
1613004006NRG24020220241985034
|
02/02/2024
|
ANILKUMAR C
|
1613004006WL087513
|
ANILKUMAR C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154083127
|
|
ANILKUMAR C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-001/207
(Perinad)
|
1613004006NRG24020220241985035
|
02/02/2024
|
SUDHARMMA
|
1613004006WL087513
|
SUDHARMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154083130
|
|
SUDHARMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-001/209
(Perinad)
|
1613004006NRG24020220241985036
|
02/02/2024
|
kOCHUTHRESIA C
|
1613004006WL087513
|
kOCHUTHRESIA C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154083129
|
|
KOCHUTHRESIA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-001/21
(Perinad)
|
1613004006NRG24020220241985037
|
02/02/2024
|
G.SAROJINI AMMA
|
1613004006WL087513
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154083115
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-006-001/213
(Perinad)
|
1613004006NRG24020220241985038
|
02/02/2024
|
BALAKRISHNA PILLAI
|
1613004006WL087513
|
BALAKRISHNA PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154083113
|
|
BALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-001/242
(Perinad)
|
1613004006NRG24020220241985040
|
02/02/2024
|
ROHINI J
|
1613004006WL087513
|
ROHINI J
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154083121
|
|
ROHINI J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chittumala
|
KL-13-004-006-001/248
(Perinad)
|
1613004006NRG24020220241985041
|
02/02/2024
|
THULASEEDHARAN PILLAI V
|
1613004006WL087513
|
THULASEEDHARAN PILLAI V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154083131
|
|
THULASIDHARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-001/251
(Perinad)
|
1613004006NRG24020220241985042
|
02/02/2024
|
RADHAMANI AMMA
|
1613004006WL087513
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154083114
|
|
PARAMESWARAN PILLAI,RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-001/297
(Perinad)
|
1613004006NRG24020220241985047
|
02/02/2024
|
MOHANAN PILLAI
|
1613004006WL087513
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154083124
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-001/3
(Perinad)
|
1613004006NRG24020220241985048
|
02/02/2024
|
SUBHA R
|
1613004006WL087513
|
SUBHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154083116
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-001/4
(Perinad)
|
1613004006NRG24020220241985053
|
02/02/2024
|
THANKAMANI AMMA
|
1613004006WL087513
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154083123
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-001/47
(Perinad)
|
1613004006NRG24020220241985055
|
02/02/2024
|
VIJAYAMMA
|
1613004006WL087513
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154083117
|
|
MRS VIJAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-001/55
(Perinad)
|
1613004006NRG24020220241985057
|
02/02/2024
|
SASIKALA K
|
1613004006WL087513
|
SASIKALA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154083120
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-001/70
(Perinad)
|
1613004006NRG24020220241985059
|
02/02/2024
|
SIBI V
|
1613004006WL087513
|
SIBI V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154083126
|
|
SIBI V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-001/83
(Perinad)
|
1613004006NRG24020220241985060
|
02/02/2024
|
JAYASREE R BABU
|
1613004006WL087513
|
JAYASREE R BABU
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154083118
|
|
JAYASREE R BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-001/9
(Perinad)
|
1613004006NRG24020220241985061
|
02/02/2024
|
SREELATHA R
|
1613004006WL087513
|
SREELATHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154083122
|
|
SREELATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-001/98
(Perinad)
|
1613004006NRG24020220241985062
|
02/02/2024
|
SREELATHA A
|
1613004006WL087513
|
SREELATHA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154083119
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-002/185
(Perinad)
|
1613004006NRG24020220241985063
|
02/02/2024
|
THULASI BHAI
|
1613004006WL087513
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154083128
|
|
THULASI BHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-001/237
(Perinad)
|
1613004006NRG24020220241985039
|
02/02/2024
|
VASANTHA KUMARI
|
1613004006WL087513
|
VASANTHA KUMARI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154083139
|
|
MRS VASANTHAKUMARI KUTTIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-001/260
(Perinad)
|
1613004006NRG24020220241985045
|
02/02/2024
|
MOHANAN PILLAI
|
1613004006WL087513
|
MOHANAN PILLAI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154083137
|
|
MOHANAN PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-006-001/6
(Perinad)
|
1613004006NRG24020220241985058
|
02/02/2024
|
RADHAKRISHNAPILLAI V
|
1613004006WL087513
|
RADHAKRISHNAPILLAI V
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154083135
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-001/107
(Perinad)
|
1613004006NRG24020220241985031
|
02/02/2024
|
K SOMANADHAN PILLAI
|
1613004006WL087513
|
K SOMANADHAN PILLAI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154083133
|
|
Mr. SOMANADHAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chittumala
|
KL-13-004-006-001/266
(Perinad)
|
1613004006NRG24020220241985046
|
02/02/2024
|
BHOOPESH KUMAR K
|
1613004006WL087513
|
BHOOPESH KUMAR K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154083136
|
|
MR BHOOPESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-001/50
(Perinad)
|
1613004006NRG24020220241985056
|
02/02/2024
|
USHAKUMARIAMMA
|
1613004006WL087513
|
USHAKUMARIAMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154083138
|
|
USHAKUMARIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-001/112
(Perinad)
|
1613004006NRG24020220241985032
|
02/02/2024
|
SREEDEVI AMMA
|
1613004006WL087513
|
SREEDEVI AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154083145
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-001/305
(Perinad)
|
1613004006NRG24020220241985049
|
02/02/2024
|
RAJENDRAN PILLAI
|
1613004006WL087513
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154083141
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-001/34
(Perinad)
|
1613004006NRG24020220241985052
|
02/02/2024
|
SANTHA KUMARIAMMA
|
1613004006WL087513
|
SANTHA KUMARIAMMA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154083144
|
|
MRS SANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-001/313
(Perinad)
|
1613004006NRG24020220241985051
|
02/02/2024
|
RANI
|
1613004006WL087513
|
RANI
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154083143
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|