|
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-13-004-006-005/142
(Perinad)
|
1613004006NRG24160620230373080
|
16/06/2023
|
ANITHA S
|
1613004006WL015628
|
ANITHA S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807117533
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/113
(Perinad)
|
1613004006NRG24160620230373074
|
16/06/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL015628
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117537
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-005/223
(Perinad)
|
1613004006NRG24160620230373085
|
16/06/2023
|
Nisha
|
1613004006WL015628
|
Nisha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117534
|
|
Mrs. Nisha P .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-005/1
(Perinad)
|
1613004006NRG24160620230373071
|
16/06/2023
|
PRABHA
|
1613004006WL015628
|
PRABHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117512
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-005/10
(Perinad)
|
1613004006NRG24160620230373072
|
16/06/2023
|
SYAMALA S
|
1613004006WL015628
|
SYAMALA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117516
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-005/111
(Perinad)
|
1613004006NRG24160620230373073
|
16/06/2023
|
SHEELA R
|
1613004006WL015628
|
SHEELA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117521
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-005/125
(Perinad)
|
1613004006NRG24160620230373075
|
16/06/2023
|
SIVASANKARA PILLAI
|
1613004006WL015628
|
SIVASANKARA PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807117509
|
|
SIVASANKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-005/127
(Perinad)
|
1613004006NRG24160620230373076
|
16/06/2023
|
LATHIKABHAI AMMA
|
1613004006WL015628
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117518
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-005/132
(Perinad)
|
1613004006NRG24160620230373077
|
16/06/2023
|
SOUMYA S
|
1613004006WL015628
|
SOUMYA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117520
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-005/202
(Perinad)
|
1613004006NRG24160620230373081
|
16/06/2023
|
MANIYAMMA
|
1613004006WL015628
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807117541
|
|
MANIAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-005/208
(Perinad)
|
1613004006NRG24160620230373082
|
16/06/2023
|
RAJI L
|
1613004006WL015628
|
RAJI L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807117526
|
|
RAJI L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-005/22
(Perinad)
|
1613004006NRG24160620230373084
|
16/06/2023
|
SHEEJA S
|
1613004006WL015628
|
SHEEJA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807117540
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-005/224
(Perinad)
|
1613004006NRG24160620230373086
|
16/06/2023
|
SUJATHA KUMARI S
|
1613004006WL015628
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117527
|
|
S SUJATHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-005/225
(Perinad)
|
1613004006NRG24160620230373087
|
16/06/2023
|
MITHA AJI
|
1613004006WL015628
|
MITHA AJI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117525
|
|
MITHA AJI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-005/23
(Perinad)
|
1613004006NRG24160620230373088
|
16/06/2023
|
GEETHABAI A
|
1613004006WL015628
|
GEETHABAI A
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117510
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-005/231
(Perinad)
|
1613004006NRG24160620230373089
|
16/06/2023
|
ASWATHY S
|
1613004006WL015628
|
ASWATHY S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117523
|
|
ASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-005/238
(Perinad)
|
1613004006NRG24160620230373090
|
16/06/2023
|
CHRISTEENA R
|
1613004006WL015628
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807117522
|
|
CHRISTEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-005/3
(Perinad)
|
1613004006NRG24160620230373091
|
16/06/2023
|
SARASWATHYAMMA
|
1613004006WL015628
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117519
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-005/33
(Perinad)
|
1613004006NRG24160620230373092
|
16/06/2023
|
JEEJA V
|
1613004006WL015628
|
JEEJA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117514
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-005/4
(Perinad)
|
1613004006NRG24160620230373094
|
16/06/2023
|
AJITHA V
|
1613004006WL015628
|
AJITHA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117513
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-005/75
(Perinad)
|
1613004006NRG24160620230373096
|
16/06/2023
|
SANTHAMMA D
|
1613004006WL015628
|
SANTHAMMA D
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117539
|
|
SANTHAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-005/77
(Perinad)
|
1613004006NRG24160620230373097
|
16/06/2023
|
SARASWATHY AMMA
|
1613004006WL015628
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117515
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-005/8
(Perinad)
|
1613004006NRG24160620230373098
|
16/06/2023
|
VASANTHA KUMARI
|
1613004006WL015628
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117517
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-005/9
(Perinad)
|
1613004006NRG24160620230373099
|
16/06/2023
|
LALITHAKUMARY
|
1613004006WL015628
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117511
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-019/160
(Perinad)
|
1613004006NRG24160620230373101
|
16/06/2023
|
SUKESINI AMMA
|
1613004006WL015628
|
SUKESINI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807117538
|
|
SUKESINIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-019/355
(Perinad)
|
1613004006NRG24160620230373102
|
16/06/2023
|
GEETHA K
|
1613004006WL015628
|
GEETHA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117524
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-005/97
(Perinad)
|
1613004006NRG24160620230373100
|
16/06/2023
|
USHA
|
1613004006WL015628
|
USHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117530
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-004/199
(Perinad)
|
1613004006NRG24160620230373070
|
16/06/2023
|
ANTONY A
|
1613004006WL015628
|
ANTONY A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807117532
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-005/211
(Perinad)
|
1613004006NRG24160620230373083
|
16/06/2023
|
USHA KUMARI S
|
1613004006WL015628
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807117529
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-005/49
(Perinad)
|
1613004006NRG24160620230373095
|
16/06/2023
|
LEELA
|
1613004006WL015628
|
LEELA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117531
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-005/133
(Perinad)
|
1613004006NRG24160620230373078
|
16/06/2023
|
RENUKA SATHYADEVAN
|
1613004006WL015628
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807117535
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-005/139
(Perinad)
|
1613004006NRG24160620230373079
|
16/06/2023
|
SUNEETHI N
|
1613004006WL015628
|
SUNEETHI N
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807117536
|
|
SUNEETHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-005/38
(Perinad)
|
1613004006NRG24160620230373093
|
16/06/2023
|
SUKUMARIAMMA S
|
1613004006WL015628
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807117528
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|