|
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)
|
1613004006NRG24080120241829697
|
08/01/2024
|
SINDHU S
|
1613004006WL079718
|
SINDHU S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171806
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/7
(Perinad)
|
1613004006NRG24080120241829699
|
08/01/2024
|
VIJAYALEKSHMI P
|
1613004006WL079718
|
VIJAYALEKSHMI P
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171807
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/174
(Perinad)
|
1613004006NRG24080120241829687
|
08/01/2024
|
LATHA
|
1613004006WL079718
|
LATHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906171809
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-009/32
(Perinad)
|
1613004006NRG24080120241829695
|
08/01/2024
|
PUSHPAMMA C
|
1613004006WL079718
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906171811
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-009/1
(Perinad)
|
1613004006NRG24080120241829679
|
08/01/2024
|
SUDAKSHINA C
|
1613004006WL079718
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171793
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-009/100
(Perinad)
|
1613004006NRG24080120241829681
|
08/01/2024
|
JAYAPRAKASH S
|
1613004006WL079718
|
JAYAPRAKASH S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906171789
|
|
JAYAPRAKASH S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-006-009/11
(Perinad)
|
1613004006NRG24080120241829682
|
08/01/2024
|
SOBHANA . K
|
1613004006WL079718
|
SOBHANA . K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171797
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-009/129
(Perinad)
|
1613004006NRG24080120241829684
|
08/01/2024
|
MARY KUTTY
|
1613004006WL079718
|
MARY KUTTY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171796
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-009/144
(Perinad)
|
1613004006NRG24080120241829685
|
08/01/2024
|
PODIYAN
|
1613004006WL079718
|
PODIYAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906171798
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-009/2
(Perinad)
|
1613004006NRG24080120241829688
|
08/01/2024
|
CHANDRAKSHI L
|
1613004006WL079718
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171791
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-009/215
(Perinad)
|
1613004006NRG24080120241829689
|
08/01/2024
|
SUSEELA
|
1613004006WL079718
|
SUSEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171799
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
12
|
Chittumala
|
KL-13-004-006-009/224
(Perinad)
|
1613004006NRG24080120241829690
|
08/01/2024
|
GEORGINA T
|
1613004006WL079718
|
GEORGINA T
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171792
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-009/27
(Perinad)
|
1613004006NRG24080120241829693
|
08/01/2024
|
SUJATHA L
|
1613004006WL079718
|
SUJATHA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906171800
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-009/31
(Perinad)
|
1613004006NRG24080120241829694
|
08/01/2024
|
REMABHAI
|
1613004006WL079718
|
REMABHAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906171795
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-006-009/5
(Perinad)
|
1613004006NRG24080120241829698
|
08/01/2024
|
MANIAMMA
|
1613004006WL079718
|
MANIAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171794
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-017/38
(Perinad)
|
1613004006NRG24080120241829701
|
08/01/2024
|
SANTHAMMA AMMA
|
1613004006WL079718
|
SANTHAMMA AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171790
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-009/9
(Perinad)
|
1613004006NRG24080120241829700
|
08/01/2024
|
PRASANNAKUMARI
|
1613004006WL079718
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906171804
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG24080120241829683
|
08/01/2024
|
MINIMOL.T
|
1613004006WL079718
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906171802
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
19
|
Chittumala
|
KL-13-004-006-009/157
(Perinad)
|
1613004006NRG24080120241829686
|
08/01/2024
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL079718
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171803
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-009/244
(Perinad)
|
1613004006NRG24080120241829691
|
08/01/2024
|
RENUKA R
|
1613004006WL079718
|
RENUKA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171801
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-009/268
(Perinad)
|
1613004006NRG24080120241829692
|
08/01/2024
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL079718
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906171805
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-009/10
(Perinad)
|
1613004006NRG24080120241829680
|
08/01/2024
|
OMANAAMMA D
|
1613004006WL079718
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906171810
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-009/45
(Perinad)
|
1613004006NRG24080120241829696
|
08/01/2024
|
PUSHPAVALLI
|
1613004006WL079718
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906171808
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|