|
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-13-004-006-020/135
(Perinad)
|
1613004006NRG24150720230560821
|
15/07/2023
|
SAMUEL D
|
1613004006WL023689
|
SAMUEL D
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602438488
|
|
SAMUEL D
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-020/27
(Perinad)
|
1613004006NRG24150720230560836
|
15/07/2023
|
PREETHA C V
|
1613004006WL023689
|
PREETHA C V
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438489
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/133
(Perinad)
|
1613004006NRG24150720230560816
|
15/07/2023
|
MARY SARALA N
|
1613004006WL023689
|
MARY SARALA N
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438467
|
|
MARY SARALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-020/112
(Perinad)
|
1613004006NRG24150720230560818
|
15/07/2023
|
GEETHA J
|
1613004006WL023689
|
GEETHA J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602438464
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/117
(Perinad)
|
1613004006NRG24150720230560819
|
15/07/2023
|
SARASWATHY
|
1613004006WL023689
|
SARASWATHY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438477
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-020/12
(Perinad)
|
1613004006NRG24150720230560820
|
15/07/2023
|
JOSEPH V
|
1613004006WL023689
|
JOSEPH V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602438476
|
|
JOSEPH V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-020/151
(Perinad)
|
1613004006NRG24150720230560822
|
15/07/2023
|
LEENA JOHNSON
|
1613004006WL023689
|
LEENA JOHNSON
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602438461
|
|
LEENA JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-020/156
(Perinad)
|
1613004006NRG24150720230560823
|
15/07/2023
|
BABU
|
1613004006WL023689
|
BABU
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602438468
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-020/158
(Perinad)
|
1613004006NRG24150720230560824
|
15/07/2023
|
VASANTHA KUMARI
|
1613004006WL023689
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438480
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24150720230560826
|
15/07/2023
|
SUMANGALA AMMA
|
1613004006WL023689
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602438478
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-020/168
(Perinad)
|
1613004006NRG24150720230560827
|
15/07/2023
|
SUNITHA R
|
1613004006WL023689
|
SUNITHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438466
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-020/19
(Perinad)
|
1613004006NRG24150720230560830
|
15/07/2023
|
INDULEKHA S
|
1613004006WL023689
|
INDULEKHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602438475
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24150720230560832
|
15/07/2023
|
VANAJA K
|
1613004006WL023689
|
VANAJA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438479
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-020/21
(Perinad)
|
1613004006NRG24150720230560833
|
15/07/2023
|
REVAMMA
|
1613004006WL023689
|
REVAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438469
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24150720230560838
|
15/07/2023
|
RADHAMANY
|
1613004006WL023689
|
RADHAMANY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602438465
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-006-020/3
(Perinad)
|
1613004006NRG24150720230560839
|
15/07/2023
|
SINDHU R
|
1613004006WL023689
|
SINDHU R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438474
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-020/319
(Perinad)
|
1613004006NRG24150720230560840
|
15/07/2023
|
JAYA DILEEP
|
1613004006WL023689
|
JAYA DILEEP
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602438462
|
|
JAYA DILEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-020/33
(Perinad)
|
1613004006NRG24150720230560841
|
15/07/2023
|
LATHIKA S
|
1613004006WL023689
|
LATHIKA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438473
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-020/35
(Perinad)
|
1613004006NRG24150720230560842
|
15/07/2023
|
VIJAYAKUMARY AMMA
|
1613004006WL023689
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438471
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-020/44
(Perinad)
|
1613004006NRG24150720230560843
|
15/07/2023
|
SYAMALADEVI D
|
1613004006WL023689
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438470
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-020/55
(Perinad)
|
1613004006NRG24150720230560844
|
15/07/2023
|
MANIYAMMA
|
1613004006WL023689
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438463
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-020/60
(Perinad)
|
1613004006NRG24150720230560845
|
15/07/2023
|
RADHAMANIYAMMA
|
1613004006WL023689
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438472
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-020/79
(Perinad)
|
1613004006NRG24150720230560847
|
15/07/2023
|
LETHA
|
1613004006WL023689
|
LETHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438481
|
|
LATHA SIVADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-019/200
(Perinad)
|
1613004006NRG24150720230560817
|
15/07/2023
|
CHANDRAN PILLAI
|
1613004006WL023689
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438487
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-006-020/16
(Perinad)
|
1613004006NRG24150720230560825
|
15/07/2023
|
GIRIJAG
|
1613004006WL023689
|
GIRIJAG
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438483
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-020/189
(Perinad)
|
1613004006NRG24150720230560829
|
15/07/2023
|
SHEEBA MOL
|
1613004006WL023689
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602438485
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-020/63
(Perinad)
|
1613004006NRG24150720230560846
|
15/07/2023
|
REMADEVI
|
1613004006WL023689
|
REMADEVI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438484
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-020/25
(Perinad)
|
1613004006NRG24150720230560834
|
15/07/2023
|
USHA KUMARI P
|
1613004006WL023689
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438482
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-020/28
(Perinad)
|
1613004006NRG24150720230560837
|
15/07/2023
|
SARASWATHY
|
1613004006WL023689
|
SARASWATHY
|
00415
|
SBIN0013314
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438486
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-020/26
(Perinad)
|
1613004006NRG24150720230560835
|
15/07/2023
|
GIRIJA KUMARI K
|
1613004006WL023689
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438490
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-020/18
(Perinad)
|
1613004006NRG24150720230560828
|
15/07/2023
|
REMABHAI B
|
1613004006WL023689
|
REMABHAI B
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602438491
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-020/20
(Perinad)
|
1613004006NRG24150720230560831
|
15/07/2023
|
KRISHNAKUMARI J
|
1613004006WL023689
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602438492
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|