|
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-13-004-006-003/39
(Perinad)
|
1613004006NRG24160320242256057
|
16/03/2024
|
DAMAYANTHI B
|
1613004006WL103199
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156271024
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-006-011/287
(Perinad)
|
1613004006NRG24160320242256058
|
16/03/2024
|
SASIKALA S
|
1613004006WL103199
|
SASIKALA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156271018
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24160320242256059
|
16/03/2024
|
DIVYA DV
|
1613004006WL103199
|
DIVYA DV
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156271028
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-019/111
(Perinad)
|
1613004006NRG24160320242256060
|
16/03/2024
|
SHEEJA D
|
1613004006WL103199
|
SHEEJA D
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156271017
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-019/123
(Perinad)
|
1613004006NRG24160320242256062
|
16/03/2024
|
OMANAK
|
1613004006WL103199
|
OMANAK
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156271026
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24160320242256063
|
16/03/2024
|
THANKAMMA
|
1613004006WL103199
|
THANKAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156271022
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-019/150
(Perinad)
|
1613004006NRG24160320242256064
|
16/03/2024
|
NIRMALA
|
1613004006WL103199
|
NIRMALA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156271020
|
|
NIRMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24160320242256065
|
16/03/2024
|
SANTHAMMA M C
|
1613004006WL103199
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156271016
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24160320242256067
|
16/03/2024
|
RAJAMMA G
|
1613004006WL103199
|
RAJAMMA G
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156271015
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24160320242256068
|
16/03/2024
|
SUDHARMA
|
1613004006WL103199
|
SUDHARMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156271035
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24160320242256069
|
16/03/2024
|
MANIKANDAN PILLAI
|
1613004006WL103199
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156271039
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-006-019/2
(Perinad)
|
1613004006NRG24160320242256070
|
16/03/2024
|
MEENAKSHI AMMA K
|
1613004006WL103199
|
MEENAKSHI AMMA K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156271021
|
|
MEENAKSHIYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24160320242256071
|
16/03/2024
|
THANKAMANIYAMMA A
|
1613004006WL103199
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156271023
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24160320242256073
|
16/03/2024
|
USHA C
|
1613004006WL103199
|
USHA C
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156271032
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/246
(Perinad)
|
1613004006NRG24160320242256076
|
16/03/2024
|
VISALAKSHI B
|
1613004006WL103199
|
VISALAKSHI B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156271029
|
|
VISALAKSHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24160320242256080
|
16/03/2024
|
SARITHAMOL G
|
1613004006WL103199
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156271037
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24160320242256081
|
16/03/2024
|
SUKUMARAN K
|
1613004006WL103199
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156271036
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24160320242256083
|
16/03/2024
|
RADHAMANI AMMA
|
1613004006WL103199
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156271013
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/53
(Perinad)
|
1613004006NRG24160320242256084
|
16/03/2024
|
SHEELA KUMARI AMMA. B
|
1613004006WL103199
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156271019
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/60
(Perinad)
|
1613004006NRG24160320242256085
|
16/03/2024
|
MERCY B
|
1613004006WL103199
|
MERCY B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156271014
|
|
MRS MERCY P V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24160320242256086
|
16/03/2024
|
SANTHA KUMARY AMMA S
|
1613004006WL103199
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156271012
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24160320242256087
|
16/03/2024
|
RETNAMMA
|
1613004006WL103199
|
RETNAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156271025
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-019/12
(Perinad)
|
1613004006NRG24160320242256061
|
16/03/2024
|
SHEELA D
|
1613004006WL103199
|
SHEELA D
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156271027
|
|
SHEELA D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-019/213
(Perinad)
|
1613004006NRG24160320242256072
|
16/03/2024
|
SULAJANATH V
|
1613004006WL103199
|
SULAJANATH V
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156271041
|
|
MRS SULAJANATH V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24160320242256075
|
16/03/2024
|
SALINI B
|
1613004006WL103199
|
SALINI B
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156271033
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24160320242256077
|
16/03/2024
|
LEENA B
|
1613004006WL103199
|
LEENA B
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156271031
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24160320242256078
|
16/03/2024
|
SUDHA
|
1613004006WL103199
|
SUDHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156271030
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-019/313
(Perinad)
|
1613004006NRG24160320242256079
|
16/03/2024
|
PONNAMMA
|
1613004006WL103199
|
PONNAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156271040
|
|
MRS PONNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24160320242256082
|
16/03/2024
|
SINDHU G
|
1613004006WL103199
|
SINDHU G
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156271034
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24160320242256066
|
16/03/2024
|
SUNITHA M
|
1613004006WL103199
|
SUNITHA M
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156271038
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24160320242256074
|
16/03/2024
|
RAJENDRAN
|
1613004006WL103199
|
RAJENDRAN
|
00547
|
DLXB0000059
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156271011
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|