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)
|
1613004006NRG24210720230594515
|
21/07/2023
|
PREETHA C V
|
1613004006WL025118
|
PREETHA C V
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434568
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-020/54 (Perinad)
|
1613004006NRG24210720230594522
|
21/07/2023
|
REETHAMMA BNEPOLEON
|
1613004006WL025118
|
REETHAMMA BNEPOLEON
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952434562
|
|
REETHAMMA NEPOLEON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/133 (Perinad)
|
1613004006NRG24210720230594494
|
21/07/2023
|
MARY SARALA N
|
1613004006WL025118
|
MARY SARALA N
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952434547
|
|
MARY SARALA N
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-020/107 (Perinad)
|
1613004006NRG24210720230594496
|
21/07/2023
|
SURESHKUMAR S
|
1613004006WL025118
|
SURESHKUMAR S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952434550
|
|
SURESH KUMAR S
|
CANARA BANK(508532)
|
5
|
Chittumala
|
KL-13-004-006-020/112 (Perinad)
|
1613004006NRG24210720230594497
|
21/07/2023
|
GEETHA J
|
1613004006WL025118
|
GEETHA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434543
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-020/117 (Perinad)
|
1613004006NRG24210720230594498
|
21/07/2023
|
SARASWATHY
|
1613004006WL025118
|
SARASWATHY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952434558
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-020/122 (Perinad)
|
1613004006NRG24210720230594499
|
21/07/2023
|
SUNDARESAN
|
1613004006WL025118
|
SUNDARESAN
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952434573
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chittumala
|
KL-13-004-006-020/156 (Perinad)
|
1613004006NRG24210720230594500
|
21/07/2023
|
BABU
|
1613004006WL025118
|
BABU
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952434549
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-020/158 (Perinad)
|
1613004006NRG24210720230594501
|
21/07/2023
|
VASANTHA KUMARI
|
1613004006WL025118
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434575
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-020/166 (Perinad)
|
1613004006NRG24210720230594503
|
21/07/2023
|
SUMANGALA AMMA
|
1613004006WL025118
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952434559
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-006-020/168 (Perinad)
|
1613004006NRG24210720230594504
|
21/07/2023
|
SUNITHA R
|
1613004006WL025118
|
SUNITHA R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952434546
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-020/17 (Perinad)
|
1613004006NRG24210720230594505
|
21/07/2023
|
PUSHPAMMA VIJAYAN
|
1613004006WL025118
|
PUSHPAMMA VIJAYAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952434545
|
|
PUSHPAMMA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-020/19 (Perinad)
|
1613004006NRG24210720230594508
|
21/07/2023
|
INDULEKHA S
|
1613004006WL025118
|
INDULEKHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434557
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-020/193 (Perinad)
|
1613004006NRG24210720230594509
|
21/07/2023
|
ALEXANDER STEPHEN
|
1613004006WL025118
|
ALEXANDER STEPHEN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952434561
|
|
ALEXANDER STEPHEN
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-020/205 (Perinad)
|
1613004006NRG24210720230594511
|
21/07/2023
|
VANAJA K
|
1613004006WL025118
|
VANAJA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952434560
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-020/21 (Perinad)
|
1613004006NRG24210720230594512
|
21/07/2023
|
REVAMMA
|
1613004006WL025118
|
REVAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434551
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-020/29 (Perinad)
|
1613004006NRG24210720230594517
|
21/07/2023
|
RADHAMANY
|
1613004006WL025118
|
RADHAMANY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434544
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
18
|
Chittumala
|
KL-13-004-006-020/3 (Perinad)
|
1613004006NRG24210720230594518
|
21/07/2023
|
SINDHU R
|
1613004006WL025118
|
SINDHU R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952434556
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chittumala
|
KL-13-004-006-020/33 (Perinad)
|
1613004006NRG24210720230594519
|
21/07/2023
|
LATHIKA S
|
1613004006WL025118
|
LATHIKA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434555
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-020/35 (Perinad)
|
1613004006NRG24210720230594520
|
21/07/2023
|
VIJAYAKUMARY AMMA
|
1613004006WL025118
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434553
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-020/44 (Perinad)
|
1613004006NRG24210720230594521
|
21/07/2023
|
SYAMALADEVI D
|
1613004006WL025118
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434552
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-020/55 (Perinad)
|
1613004006NRG24210720230594523
|
21/07/2023
|
MANIYAMMA
|
1613004006WL025118
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434576
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-020/59 (Perinad)
|
1613004006NRG24210720230594524
|
21/07/2023
|
SARNGADHARAN
|
1613004006WL025118
|
SARNGADHARAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952434548
|
|
SARNGADHARAN N,PRASANNA SARANGADHAN
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-020/60 (Perinad)
|
1613004006NRG24210720230594525
|
21/07/2023
|
RADHAMANIYAMMA
|
1613004006WL025118
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434554
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-020/79 (Perinad)
|
1613004006NRG24210720230594527
|
21/07/2023
|
LETHA
|
1613004006WL025118
|
LETHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434574
|
|
LATHA SIVADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-019/200 (Perinad)
|
1613004006NRG24210720230594495
|
21/07/2023
|
CHANDRAN PILLAI
|
1613004006WL025118
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952434567
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chittumala
|
KL-13-004-006-020/16 (Perinad)
|
1613004006NRG24210720230594502
|
21/07/2023
|
GIRIJAG
|
1613004006WL025118
|
GIRIJAG
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434563
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-006-020/189 (Perinad)
|
1613004006NRG24210720230594507
|
21/07/2023
|
SHEEBA MOL
|
1613004006WL025118
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434565
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-020/63 (Perinad)
|
1613004006NRG24210720230594526
|
21/07/2023
|
REMADEVI
|
1613004006WL025118
|
REMADEVI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434564
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-020/25 (Perinad)
|
1613004006NRG24210720230594513
|
21/07/2023
|
USHA KUMARI P
|
1613004006WL025118
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434572
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-006-020/28 (Perinad)
|
1613004006NRG24210720230594516
|
21/07/2023
|
SARASWATHY
|
1613004006WL025118
|
SARASWATHY
|
00415
|
SBIN0013314
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434566
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-020/26 (Perinad)
|
1613004006NRG24210720230594514
|
21/07/2023
|
GIRIJA KUMARI K
|
1613004006WL025118
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434569
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-020/18 (Perinad)
|
1613004006NRG24210720230594506
|
21/07/2023
|
REMABHAI B
|
1613004006WL025118
|
REMABHAI B
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952434570
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-020/20 (Perinad)
|
1613004006NRG24210720230594510
|
21/07/2023
|
KRISHNAKUMARI J
|
1613004006WL025118
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952434571
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|