|
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)
|
1613004006NRG24120620230339062
|
12/06/2023
|
PREETHA C V
|
1613004006WL014254
|
PREETHA C V
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631714
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-019/119
(Perinad)
|
1613004006NRG24120620230339043
|
12/06/2023
|
RAJU D
|
1613004006WL014254
|
RAJU D
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568631721
|
|
J THRESSIA,RAJU D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-020/112
(Perinad)
|
1613004006NRG24120620230339045
|
12/06/2023
|
GEETHA J
|
1613004006WL014254
|
GEETHA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631719
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-020/12
(Perinad)
|
1613004006NRG24120620230339046
|
12/06/2023
|
JOSEPH V
|
1613004006WL014254
|
JOSEPH V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631701
|
|
JOSEPH V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/122
(Perinad)
|
1613004006NRG24120620230339047
|
12/06/2023
|
SUNDARESAN
|
1613004006WL014254
|
SUNDARESAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631706
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-006-020/156
(Perinad)
|
1613004006NRG24120620230339048
|
12/06/2023
|
BABU
|
1613004006WL014254
|
BABU
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568631693
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-020/158
(Perinad)
|
1613004006NRG24120620230339049
|
12/06/2023
|
VASANTHA KUMARI
|
1613004006WL014254
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631704
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24120620230339051
|
12/06/2023
|
SUMANGALA AMMA
|
1613004006WL014254
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631702
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-020/168
(Perinad)
|
1613004006NRG24120620230339052
|
12/06/2023
|
SUNITHA R
|
1613004006WL014254
|
SUNITHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631691
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-020/176
(Perinad)
|
1613004006NRG24120620230339053
|
12/06/2023
|
CHRISTOPHER
|
1613004006WL014254
|
CHRISTOPHER
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631698
|
|
CHRISTOPHER,ALPHONSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-020/19
(Perinad)
|
1613004006NRG24120620230339056
|
12/06/2023
|
INDULEKHA S
|
1613004006WL014254
|
INDULEKHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631700
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24120620230339058
|
12/06/2023
|
VANAJA K
|
1613004006WL014254
|
VANAJA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631703
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-020/21
(Perinad)
|
1613004006NRG24120620230339059
|
12/06/2023
|
REVAMMA
|
1613004006WL014254
|
REVAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631690
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24120620230339064
|
12/06/2023
|
RADHAMANY
|
1613004006WL014254
|
RADHAMANY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631720
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-006-020/3
(Perinad)
|
1613004006NRG24120620230339065
|
12/06/2023
|
SINDHU R
|
1613004006WL014254
|
SINDHU R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631699
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-020/33
(Perinad)
|
1613004006NRG24120620230339066
|
12/06/2023
|
LATHIKA S
|
1613004006WL014254
|
LATHIKA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631697
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-020/35
(Perinad)
|
1613004006NRG24120620230339067
|
12/06/2023
|
VIJAYAKUMARY AMMA
|
1613004006WL014254
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631695
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-020/44
(Perinad)
|
1613004006NRG24120620230339068
|
12/06/2023
|
SYAMALADEVI D
|
1613004006WL014254
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631694
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-020/55
(Perinad)
|
1613004006NRG24120620230339069
|
12/06/2023
|
MANIYAMMA
|
1613004006WL014254
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631718
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-020/59
(Perinad)
|
1613004006NRG24120620230339071
|
12/06/2023
|
SARNGADHARAN
|
1613004006WL014254
|
SARNGADHARAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568631692
|
|
SARNGADHARAN N,PRASANNA SARANGADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-020/60
(Perinad)
|
1613004006NRG24120620230339072
|
12/06/2023
|
RADHAMANIYAMMA
|
1613004006WL014254
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631696
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-020/79
(Perinad)
|
1613004006NRG24120620230339074
|
12/06/2023
|
LETHA
|
1613004006WL014254
|
LETHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631705
|
|
LATHA SIVADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-019/200
(Perinad)
|
1613004006NRG24120620230339044
|
12/06/2023
|
CHANDRAN PILLAI
|
1613004006WL014254
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631713
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-020/16
(Perinad)
|
1613004006NRG24120620230339050
|
12/06/2023
|
GIRIJAG
|
1613004006WL014254
|
GIRIJAG
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631709
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-020/189
(Perinad)
|
1613004006NRG24120620230339055
|
12/06/2023
|
SHEEBA MOL
|
1613004006WL014254
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631711
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-020/56
(Perinad)
|
1613004006NRG24120620230339070
|
12/06/2023
|
SUMA RAMESAN
|
1613004006WL014254
|
SUMA RAMESAN
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568631707
|
|
SUMA I
|
BANK OF INDIA(508505)
|
|
27
|
Chittumala
|
KL-13-004-006-020/63
(Perinad)
|
1613004006NRG24120620230339073
|
12/06/2023
|
REMADEVI
|
1613004006WL014254
|
REMADEVI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631710
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-006-020/25
(Perinad)
|
1613004006NRG24120620230339060
|
12/06/2023
|
USHA KUMARI P
|
1613004006WL014254
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631708
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-020/28
(Perinad)
|
1613004006NRG24120620230339063
|
12/06/2023
|
SARASWATHY
|
1613004006WL014254
|
SARASWATHY
|
00415
|
SBIN0013314
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631712
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-020/26
(Perinad)
|
1613004006NRG24120620230339061
|
12/06/2023
|
GIRIJA KUMARI K
|
1613004006WL014254
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631715
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-020/18
(Perinad)
|
1613004006NRG24120620230339054
|
12/06/2023
|
REMABHAI B
|
1613004006WL014254
|
REMABHAI B
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631716
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-020/20
(Perinad)
|
1613004006NRG24120620230339057
|
12/06/2023
|
KRISHNAKUMARI J
|
1613004006WL014254
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631717
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|