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)
|
1613004006NRG24031020231117901
|
03/10/2023
|
SINDHU S
|
1613004006WL046494
|
SINDHU S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822537
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/7 (Perinad)
|
1613004006NRG24031020231117903
|
03/10/2023
|
VIJAYALEKSHMI P
|
1613004006WL046494
|
VIJAYALEKSHMI P
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822536
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/174 (Perinad)
|
1613004006NRG24031020231117888
|
03/10/2023
|
LATHA
|
1613004006WL046494
|
LATHA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375822533
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-009/176 (Perinad)
|
1613004006NRG24031020231117889
|
03/10/2023
|
REMANAN P
|
1613004006WL046494
|
REMANAN P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822531
|
|
Mr. P REMANAN
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-009/32 (Perinad)
|
1613004006NRG24031020231117899
|
03/10/2023
|
PUSHPAMMA C
|
1613004006WL046494
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822535
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-009/1 (Perinad)
|
1613004006NRG24031020231117881
|
03/10/2023
|
SUDAKSHINA C
|
1613004006WL046494
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822517
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-009/114 (Perinad)
|
1613004006NRG24031020231117883
|
03/10/2023
|
MINI
|
1613004006WL046494
|
MINI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822526
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-009/129 (Perinad)
|
1613004006NRG24031020231117885
|
03/10/2023
|
MARY KUTTY
|
1613004006WL046494
|
MARY KUTTY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822523
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-006-009/144 (Perinad)
|
1613004006NRG24031020231117886
|
03/10/2023
|
PODIYAN
|
1613004006WL046494
|
PODIYAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822525
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-009/2 (Perinad)
|
1613004006NRG24031020231117890
|
03/10/2023
|
CHANDRAKSHI L
|
1613004006WL046494
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822539
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-009/200 (Perinad)
|
1613004006NRG24031020231117891
|
03/10/2023
|
RADHA BHAI AMMA
|
1613004006WL046494
|
RADHA BHAI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822518
|
|
RADHA BAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-009/215 (Perinad)
|
1613004006NRG24031020231117892
|
03/10/2023
|
SUSEELA
|
1613004006WL046494
|
SUSEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822538
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
13
|
Chittumala
|
KL-13-004-006-009/217 (Perinad)
|
1613004006NRG24031020231117893
|
03/10/2023
|
SOUMYA S
|
1613004006WL046494
|
SOUMYA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375822521
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-009/224 (Perinad)
|
1613004006NRG24031020231117894
|
03/10/2023
|
GEORGINA T
|
1613004006WL046494
|
GEORGINA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822520
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-009/27 (Perinad)
|
1613004006NRG24031020231117897
|
03/10/2023
|
SUJATHA L
|
1613004006WL046494
|
SUJATHA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822527
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-009/31 (Perinad)
|
1613004006NRG24031020231117898
|
03/10/2023
|
REMABHAI
|
1613004006WL046494
|
REMABHAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822522
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-009/59 (Perinad)
|
1613004006NRG24031020231117902
|
03/10/2023
|
GEETHA S
|
1613004006WL046494
|
GEETHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822519
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-009/124 (Perinad)
|
1613004006NRG24031020231117884
|
03/10/2023
|
MINIMOL.T
|
1613004006WL046494
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822528
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
19
|
Chittumala
|
KL-13-004-006-009/157 (Perinad)
|
1613004006NRG24031020231117887
|
03/10/2023
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL046494
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822529
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-009/244 (Perinad)
|
1613004006NRG24031020231117895
|
03/10/2023
|
RENUKA R
|
1613004006WL046494
|
RENUKA R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375822524
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-009/268 (Perinad)
|
1613004006NRG24031020231117896
|
03/10/2023
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL046494
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822530
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-009/10 (Perinad)
|
1613004006NRG24031020231117882
|
03/10/2023
|
OMANAAMMA D
|
1613004006WL046494
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822534
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-009/45 (Perinad)
|
1613004006NRG24031020231117900
|
03/10/2023
|
PUSHPAVALLI
|
1613004006WL046494
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375822532
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|