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)
|
1613004006NRG24100820230765508
|
10/08/2023
|
SINDHU S
|
1613004006WL031677
|
SINDHU S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747388
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/174 (Perinad)
|
1613004006NRG24100820230765494
|
10/08/2023
|
LATHA
|
1613004006WL031677
|
LATHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747391
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
3
|
Chittumala
|
KL-13-004-006-009/176 (Perinad)
|
1613004006NRG24100820230765495
|
10/08/2023
|
REMANAN P
|
1613004006WL031677
|
REMANAN P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747389
|
|
Mr. P REMANAN
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-009/32 (Perinad)
|
1613004006NRG24100820230765506
|
10/08/2023
|
PUSHPAMMA C
|
1613004006WL031677
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747394
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-009/1 (Perinad)
|
1613004006NRG24100820230765488
|
10/08/2023
|
SUDAKSHINA C
|
1613004006WL031677
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747374
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-009/114 (Perinad)
|
1613004006NRG24100820230765490
|
10/08/2023
|
MINI
|
1613004006WL031677
|
MINI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798747378
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-009/144 (Perinad)
|
1613004006NRG24100820230765492
|
10/08/2023
|
PODIYAN
|
1613004006WL031677
|
PODIYAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747377
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-009/2 (Perinad)
|
1613004006NRG24100820230765496
|
10/08/2023
|
CHANDRAKSHI L
|
1613004006WL031677
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798747372
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-009/215 (Perinad)
|
1613004006NRG24100820230765498
|
10/08/2023
|
SUSEELA
|
1613004006WL031677
|
SUSEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747380
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
10
|
Chittumala
|
KL-13-004-006-009/217 (Perinad)
|
1613004006NRG24100820230765499
|
10/08/2023
|
SOUMYA S
|
1613004006WL031677
|
SOUMYA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747375
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-009/224 (Perinad)
|
1613004006NRG24100820230765500
|
10/08/2023
|
GEORGINA T
|
1613004006WL031677
|
GEORGINA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747373
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-009/226 (Perinad)
|
1613004006NRG24100820230765501
|
10/08/2023
|
AMBIKA K
|
1613004006WL031677
|
AMBIKA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747379
|
|
AMBIKAMMA K
|
KERALA GRAMIN BANK(607476)
|
13
|
Chittumala
|
KL-13-004-006-009/27 (Perinad)
|
1613004006NRG24100820230765504
|
10/08/2023
|
SUJATHA L
|
1613004006WL031677
|
SUJATHA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747381
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-009/31 (Perinad)
|
1613004006NRG24100820230765505
|
10/08/2023
|
REMABHAI
|
1613004006WL031677
|
REMABHAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747376
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-009/59 (Perinad)
|
1613004006NRG24100820230765509
|
10/08/2023
|
GEETHA S
|
1613004006WL031677
|
GEETHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747371
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-009/9 (Perinad)
|
1613004006NRG24100820230765510
|
10/08/2023
|
PRASANNAKUMARI
|
1613004006WL031677
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747386
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-009/124 (Perinad)
|
1613004006NRG24100820230765491
|
10/08/2023
|
MINIMOL.T
|
1613004006WL031677
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747383
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
18
|
Chittumala
|
KL-13-004-006-009/157 (Perinad)
|
1613004006NRG24100820230765493
|
10/08/2023
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL031677
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747384
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-009/207 (Perinad)
|
1613004006NRG24100820230765497
|
10/08/2023
|
SHYLAJA G
|
1613004006WL031677
|
SHYLAJA G
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798747385
|
|
SHYLAJA G
|
ICICI BANK LTD(508534)
|
20
|
Chittumala
|
KL-13-004-006-009/244 (Perinad)
|
1613004006NRG24100820230765502
|
10/08/2023
|
RENUKA R
|
1613004006WL031677
|
RENUKA R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798747382
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-009/268 (Perinad)
|
1613004006NRG24100820230765503
|
10/08/2023
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL031677
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747387
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-002/188 (Perinad)
|
1613004006NRG24100820230765487
|
10/08/2023
|
SAVITHA MOL V S
|
1613004006WL031677
|
SAVITHA MOL V S
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798747393
|
|
MRS SAVITHAMOL V S
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-009/10 (Perinad)
|
1613004006NRG24100820230765489
|
10/08/2023
|
OMANAAMMA D
|
1613004006WL031677
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747392
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-009/45 (Perinad)
|
1613004006NRG24100820230765507
|
10/08/2023
|
PUSHPAVALLI
|
1613004006WL031677
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798747390
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|