|
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)
|
1613004006NRG24031020231119422
|
03/10/2023
|
PREETHA C V
|
1613004006WL046555
|
PREETHA C V
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717632
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-019/133
(Perinad)
|
1613004006NRG24031020231119404
|
03/10/2023
|
MARY SARALA N
|
1613004006WL046555
|
MARY SARALA N
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375717615
|
|
MARY SARALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-020/112
(Perinad)
|
1613004006NRG24031020231119406
|
03/10/2023
|
GEETHA J
|
1613004006WL046555
|
GEETHA J
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717613
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-020/117
(Perinad)
|
1613004006NRG24031020231119407
|
03/10/2023
|
SARASWATHY
|
1613004006WL046555
|
SARASWATHY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375717625
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/12
(Perinad)
|
1613004006NRG24031020231119408
|
03/10/2023
|
JOSEPH V
|
1613004006WL046555
|
JOSEPH V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717624
|
|
JOSEPH V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-020/122
(Perinad)
|
1613004006NRG24031020231119409
|
03/10/2023
|
SUNDARESAN
|
1613004006WL046555
|
SUNDARESAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375717629
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-006-020/158
(Perinad)
|
1613004006NRG24031020231119410
|
03/10/2023
|
VASANTHA KUMARI
|
1613004006WL046555
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717640
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24031020231119412
|
03/10/2023
|
SUMANGALA AMMA
|
1613004006WL046555
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717626
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-020/168
(Perinad)
|
1613004006NRG24031020231119413
|
03/10/2023
|
SUNITHA R
|
1613004006WL046555
|
SUNITHA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717641
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-020/19
(Perinad)
|
1613004006NRG24031020231119416
|
03/10/2023
|
INDULEKHA S
|
1613004006WL046555
|
INDULEKHA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717623
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24031020231119418
|
03/10/2023
|
VANAJA K
|
1613004006WL046555
|
VANAJA K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717627
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-020/21
(Perinad)
|
1613004006NRG24031020231119419
|
03/10/2023
|
REVAMMA
|
1613004006WL046555
|
REVAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717617
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24031020231119424
|
03/10/2023
|
RADHAMANY
|
1613004006WL046555
|
RADHAMANY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717614
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-006-020/3
(Perinad)
|
1613004006NRG24031020231119425
|
03/10/2023
|
SINDHU R
|
1613004006WL046555
|
SINDHU R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717622
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-006-020/33
(Perinad)
|
1613004006NRG24031020231119426
|
03/10/2023
|
LATHIKA S
|
1613004006WL046555
|
LATHIKA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717621
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-020/35
(Perinad)
|
1613004006NRG24031020231119427
|
03/10/2023
|
VIJAYAKUMARY AMMA
|
1613004006WL046555
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717619
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-020/44
(Perinad)
|
1613004006NRG24031020231119428
|
03/10/2023
|
SYAMALADEVI D
|
1613004006WL046555
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717618
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-020/48
(Perinad)
|
1613004006NRG24031020231119429
|
03/10/2023
|
MARY KUTTY
|
1613004006WL046555
|
MARY KUTTY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717616
|
|
HILLARY J MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-020/55
(Perinad)
|
1613004006NRG24031020231119430
|
03/10/2023
|
MANIYAMMA
|
1613004006WL046555
|
MANIYAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717642
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-020/60
(Perinad)
|
1613004006NRG24031020231119431
|
03/10/2023
|
RADHAMANIYAMMA
|
1613004006WL046555
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717620
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-020/79
(Perinad)
|
1613004006NRG24031020231119433
|
03/10/2023
|
LETHA
|
1613004006WL046555
|
LETHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375717628
|
|
LATHA SIVADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-019/200
(Perinad)
|
1613004006NRG24031020231119405
|
03/10/2023
|
CHANDRAN PILLAI
|
1613004006WL046555
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717635
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-006-020/16
(Perinad)
|
1613004006NRG24031020231119411
|
03/10/2023
|
GIRIJAG
|
1613004006WL046555
|
GIRIJAG
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717630
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-020/189
(Perinad)
|
1613004006NRG24031020231119415
|
03/10/2023
|
SHEEBA MOL
|
1613004006WL046555
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375717633
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-020/63
(Perinad)
|
1613004006NRG24031020231119432
|
03/10/2023
|
REMADEVI
|
1613004006WL046555
|
REMADEVI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717631
|
|
REMADEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-020/25
(Perinad)
|
1613004006NRG24031020231119420
|
03/10/2023
|
USHA KUMARI P
|
1613004006WL046555
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717639
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-020/28
(Perinad)
|
1613004006NRG24031020231119423
|
03/10/2023
|
SARASWATHY
|
1613004006WL046555
|
SARASWATHY
|
00415
|
SBIN0013314
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717634
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-020/26
(Perinad)
|
1613004006NRG24031020231119421
|
03/10/2023
|
GIRIJA KUMARI K
|
1613004006WL046555
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717636
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-020/18
(Perinad)
|
1613004006NRG24031020231119414
|
03/10/2023
|
REMABHAI B
|
1613004006WL046555
|
REMABHAI B
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375717637
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-020/20
(Perinad)
|
1613004006NRG24031020231119417
|
03/10/2023
|
KRISHNAKUMARI J
|
1613004006WL046555
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375717638
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|