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)
|
1613004006NRG24260520230237754
|
26/05/2023
|
PREETHA C V
|
1613004006WL009949
|
PREETHA C V
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465561
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-020/112 (Perinad)
|
1613004006NRG24260520230237739
|
26/05/2023
|
GEETHA J
|
1613004006WL009949
|
GEETHA J
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465570
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chittumala
|
KL-13-004-006-020/12 (Perinad)
|
1613004006NRG24260520230237740
|
26/05/2023
|
JOSEPH V
|
1613004006WL009949
|
JOSEPH V
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465553
|
|
JOSEPH V
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-006-020/122 (Perinad)
|
1613004006NRG24260520230237741
|
26/05/2023
|
SUNDARESAN
|
1613004006WL009949
|
SUNDARESAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465556
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-006-020/158 (Perinad)
|
1613004006NRG24260520230237742
|
26/05/2023
|
VASANTHA KUMARI
|
1613004006WL009949
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465555
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-020/168 (Perinad)
|
1613004006NRG24260520230237744
|
26/05/2023
|
SUNITHA R
|
1613004006WL009949
|
SUNITHA R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465547
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-020/176 (Perinad)
|
1613004006NRG24260520230237745
|
26/05/2023
|
CHRISTOPHER
|
1613004006WL009949
|
CHRISTOPHER
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465569
|
|
CHRISTOPHER,ALPHONSA P
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-020/19 (Perinad)
|
1613004006NRG24260520230237748
|
26/05/2023
|
INDULEKHA S
|
1613004006WL009949
|
INDULEKHA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465552
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-020/205 (Perinad)
|
1613004006NRG24260520230237750
|
26/05/2023
|
VANAJA K
|
1613004006WL009949
|
VANAJA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465554
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-020/21 (Perinad)
|
1613004006NRG24260520230237751
|
26/05/2023
|
REVAMMA
|
1613004006WL009949
|
REVAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465548
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-020/3 (Perinad)
|
1613004006NRG24260520230237756
|
26/05/2023
|
SINDHU R
|
1613004006WL009949
|
SINDHU R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465568
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chittumala
|
KL-13-004-006-020/33 (Perinad)
|
1613004006NRG24260520230237757
|
26/05/2023
|
LATHIKA S
|
1613004006WL009949
|
LATHIKA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465551
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-020/35 (Perinad)
|
1613004006NRG24260520230237758
|
26/05/2023
|
VIJAYAKUMARY AMMA
|
1613004006WL009949
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465549
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-006-020/55 (Perinad)
|
1613004006NRG24260520230237759
|
26/05/2023
|
MANIYAMMA
|
1613004006WL009949
|
MANIYAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465571
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-020/60 (Perinad)
|
1613004006NRG24260520230237760
|
26/05/2023
|
RADHAMANIYAMMA
|
1613004006WL009949
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465550
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-020/79 (Perinad)
|
1613004006NRG24260520230237762
|
26/05/2023
|
LETHA
|
1613004006WL009949
|
LETHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986465567
|
|
LATHA SIVADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-019/200 (Perinad)
|
1613004006NRG24260520230237738
|
26/05/2023
|
CHANDRAN PILLAI
|
1613004006WL009949
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465560
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chittumala
|
KL-13-004-006-020/16 (Perinad)
|
1613004006NRG24260520230237743
|
26/05/2023
|
GIRIJAG
|
1613004006WL009949
|
GIRIJAG
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465557
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-020/189 (Perinad)
|
1613004006NRG24260520230237747
|
26/05/2023
|
SHEEBA MOL
|
1613004006WL009949
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465559
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-020/63 (Perinad)
|
1613004006NRG24260520230237761
|
26/05/2023
|
REMADEVI
|
1613004006WL009949
|
REMADEVI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465558
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-020/25 (Perinad)
|
1613004006NRG24260520230237752
|
26/05/2023
|
USHA KUMARI P
|
1613004006WL009949
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465566
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-020/28 (Perinad)
|
1613004006NRG24260520230237755
|
26/05/2023
|
SARASWATHY
|
1613004006WL009949
|
SARASWATHY
|
00415
|
SBIN0013314
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465565
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-020/26 (Perinad)
|
1613004006NRG24260520230237753
|
26/05/2023
|
GIRIJA KUMARI K
|
1613004006WL009949
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465562
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-020/18 (Perinad)
|
1613004006NRG24260520230237746
|
26/05/2023
|
REMABHAI B
|
1613004006WL009949
|
REMABHAI B
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465563
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Chittumala
|
KL-13-004-006-020/20 (Perinad)
|
1613004006NRG24260520230237749
|
26/05/2023
|
KRISHNAKUMARI J
|
1613004006WL009949
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986465564
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|