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-13-004-006-009/46 (Perinad)
|
1613004006NRG24030820230698547
|
03/08/2023
|
SINDHU S
|
1613004006WL029117
|
SINDHU S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938239
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/132 (Perinad)
|
1613004006NRG24030820230698530
|
03/08/2023
|
GEORGE KUTTY P
|
1613004006WL029117
|
GEORGE KUTTY P
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938240
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/174 (Perinad)
|
1613004006NRG24030820230698533
|
03/08/2023
|
LATHA
|
1613004006WL029117
|
LATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938243
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-009/176 (Perinad)
|
1613004006NRG24030820230698534
|
03/08/2023
|
REMANAN P
|
1613004006WL029117
|
REMANAN P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938241
|
|
Mr. P REMANAN
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-009/32 (Perinad)
|
1613004006NRG24030820230698545
|
03/08/2023
|
PUSHPAMMA C
|
1613004006WL029117
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938245
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-009/1 (Perinad)
|
1613004006NRG24030820230698524
|
03/08/2023
|
SUDAKSHINA C
|
1613004006WL029117
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938221
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-009/11 (Perinad)
|
1613004006NRG24030820230698526
|
03/08/2023
|
SOBHANA . K
|
1613004006WL029117
|
SOBHANA . K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350938226
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-009/114 (Perinad)
|
1613004006NRG24030820230698527
|
03/08/2023
|
MINI
|
1613004006WL029117
|
MINI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350938228
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-009/129 (Perinad)
|
1613004006NRG24030820230698529
|
03/08/2023
|
MARY KUTTY
|
1613004006WL029117
|
MARY KUTTY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350938225
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-006-009/144 (Perinad)
|
1613004006NRG24030820230698531
|
03/08/2023
|
PODIYAN
|
1613004006WL029117
|
PODIYAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350938227
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-009/2 (Perinad)
|
1613004006NRG24030820230698535
|
03/08/2023
|
CHANDRAKSHI L
|
1613004006WL029117
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938219
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-009/215 (Perinad)
|
1613004006NRG24030820230698536
|
03/08/2023
|
SUSEELA
|
1613004006WL029117
|
SUSEELA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938231
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
13
|
Chittumala
|
KL-13-004-006-009/217 (Perinad)
|
1613004006NRG24030820230698537
|
03/08/2023
|
SOUMYA S
|
1613004006WL029117
|
SOUMYA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350938223
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-009/222 (Perinad)
|
1613004006NRG24030820230698538
|
03/08/2023
|
JESSY AJAYAN
|
1613004006WL029117
|
JESSY AJAYAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350938229
|
|
JESSY AJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-009/224 (Perinad)
|
1613004006NRG24030820230698539
|
03/08/2023
|
GEORGINA T
|
1613004006WL029117
|
GEORGINA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938220
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-009/226 (Perinad)
|
1613004006NRG24030820230698540
|
03/08/2023
|
AMBIKA K
|
1613004006WL029117
|
AMBIKA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938230
|
|
AMBIKAMMA K
|
KERALA GRAMIN BANK(607476)
|
17
|
Chittumala
|
KL-13-004-006-009/27 (Perinad)
|
1613004006NRG24030820230698543
|
03/08/2023
|
SUJATHA L
|
1613004006WL029117
|
SUJATHA L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938232
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-009/31 (Perinad)
|
1613004006NRG24030820230698544
|
03/08/2023
|
REMABHAI
|
1613004006WL029117
|
REMABHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938224
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-009/5 (Perinad)
|
1613004006NRG24030820230698548
|
03/08/2023
|
MANIAMMA
|
1613004006WL029117
|
MANIAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350938222
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-009/59 (Perinad)
|
1613004006NRG24030820230698549
|
03/08/2023
|
GEETHA S
|
1613004006WL029117
|
GEETHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938218
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-009/9 (Perinad)
|
1613004006NRG24030820230698550
|
03/08/2023
|
PRASANNAKUMARI
|
1613004006WL029117
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350938237
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-009/91 (Perinad)
|
1613004006NRG24030820230698551
|
03/08/2023
|
PUSHPA MOHAN
|
1613004006WL029117
|
PUSHPA MOHAN
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938233
|
|
PUSHPA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-009/124 (Perinad)
|
1613004006NRG24030820230698528
|
03/08/2023
|
MINIMOL.T
|
1613004006WL029117
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350938235
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
24
|
Chittumala
|
KL-13-004-006-009/157 (Perinad)
|
1613004006NRG24030820230698532
|
03/08/2023
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL029117
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350938236
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-009/244 (Perinad)
|
1613004006NRG24030820230698541
|
03/08/2023
|
RENUKA R
|
1613004006WL029117
|
RENUKA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938234
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-009/268 (Perinad)
|
1613004006NRG24030820230698542
|
03/08/2023
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL029117
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938238
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-009/10 (Perinad)
|
1613004006NRG24030820230698525
|
03/08/2023
|
OMANAAMMA D
|
1613004006WL029117
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938244
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-009/45 (Perinad)
|
1613004006NRG24030820230698546
|
03/08/2023
|
PUSHPAVALLI
|
1613004006WL029117
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350938242
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|