|
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-13-004-006-009/192
(Perinad)
|
1613004006NRG24050620230304635
|
05/06/2023
|
VIJAYADHARAN N
|
1613004006WL012654
|
VIJAYADHARAN N
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695048
|
|
VIJAYADHRAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-006-009/46
(Perinad)
|
1613004006NRG24050620230304650
|
05/06/2023
|
SINDHU S
|
1613004006WL012654
|
SINDHU S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695038
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/174
(Perinad)
|
1613004006NRG24050620230304633
|
05/06/2023
|
LATHA
|
1613004006WL012654
|
LATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695045
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-009/176
(Perinad)
|
1613004006NRG24050620230304634
|
05/06/2023
|
REMANAN P
|
1613004006WL012654
|
REMANAN P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695041
|
|
Mr. P REMANAN
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-009/32
(Perinad)
|
1613004006NRG24050620230304648
|
05/06/2023
|
PUSHPAMMA C
|
1613004006WL012654
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695034
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-009/1
(Perinad)
|
1613004006NRG24050620230304624
|
05/06/2023
|
SUDAKSHINA C
|
1613004006WL012654
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695023
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-009/11
(Perinad)
|
1613004006NRG24050620230304626
|
05/06/2023
|
SOBHANA . K
|
1613004006WL012654
|
SOBHANA . K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695024
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-009/114
(Perinad)
|
1613004006NRG24050620230304627
|
05/06/2023
|
MINI
|
1613004006WL012654
|
MINI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695032
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-009/129
(Perinad)
|
1613004006NRG24050620230304629
|
05/06/2023
|
MARY KUTTY
|
1613004006WL012654
|
MARY KUTTY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695025
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-009/144
(Perinad)
|
1613004006NRG24050620230304630
|
05/06/2023
|
PODIYAN
|
1613004006WL012654
|
PODIYAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695029
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-009/170
(Perinad)
|
1613004006NRG24050620230304632
|
05/06/2023
|
THANKAMANI RAJAN
|
1613004006WL012654
|
THANKAMANI RAJAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388695020
|
|
THANKAMANI RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-009/2
(Perinad)
|
1613004006NRG24050620230304636
|
05/06/2023
|
CHANDRAKSHI L
|
1613004006WL012654
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695022
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-009/209
(Perinad)
|
1613004006NRG24050620230304637
|
05/06/2023
|
RAJALEKSHMI S
|
1613004006WL012654
|
RAJALEKSHMI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695019
|
|
RAJALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-009/215
(Perinad)
|
1613004006NRG24050620230304638
|
05/06/2023
|
SUSEELA
|
1613004006WL012654
|
SUSEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695047
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
15
|
Chittumala
|
KL-13-004-006-009/217
(Perinad)
|
1613004006NRG24050620230304639
|
05/06/2023
|
SOUMYA S
|
1613004006WL012654
|
SOUMYA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695031
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-009/222
(Perinad)
|
1613004006NRG24050620230304640
|
05/06/2023
|
JESSY AJAYAN
|
1613004006WL012654
|
JESSY AJAYAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695046
|
|
JESSY AJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-009/224
(Perinad)
|
1613004006NRG24050620230304641
|
05/06/2023
|
GEORGINA T
|
1613004006WL012654
|
GEORGINA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695030
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-009/226
(Perinad)
|
1613004006NRG24050620230304642
|
05/06/2023
|
AMBIKA K
|
1613004006WL012654
|
AMBIKA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695042
|
|
AMBIKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chittumala
|
KL-13-004-006-009/27
(Perinad)
|
1613004006NRG24050620230304646
|
05/06/2023
|
SUJATHA L
|
1613004006WL012654
|
SUJATHA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695037
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-009/31
(Perinad)
|
1613004006NRG24050620230304647
|
05/06/2023
|
REMABHAI
|
1613004006WL012654
|
REMABHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695026
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-009/47
(Perinad)
|
1613004006NRG24050620230304651
|
05/06/2023
|
MERCY J
|
1613004006WL012654
|
MERCY J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695027
|
|
MERCY J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-009/5
(Perinad)
|
1613004006NRG24050620230304652
|
05/06/2023
|
MANIAMMA
|
1613004006WL012654
|
MANIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695028
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-009/59
(Perinad)
|
1613004006NRG24050620230304653
|
05/06/2023
|
GEETHA S
|
1613004006WL012654
|
GEETHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695021
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-017/38
(Perinad)
|
1613004006NRG24050620230304655
|
05/06/2023
|
SANTHAMMA AMMA
|
1613004006WL012654
|
SANTHAMMA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695018
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-006-009/9
(Perinad)
|
1613004006NRG24050620230304654
|
05/06/2023
|
PRASANNAKUMARI
|
1613004006WL012654
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695036
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG24050620230304628
|
05/06/2023
|
MINIMOL.T
|
1613004006WL012654
|
MINIMOL.T
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388695040
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
27
|
Chittumala
|
KL-13-004-006-009/157
(Perinad)
|
1613004006NRG24050620230304631
|
05/06/2023
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL012654
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695039
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-009/244
(Perinad)
|
1613004006NRG24050620230304643
|
05/06/2023
|
RENUKA R
|
1613004006WL012654
|
RENUKA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695043
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-009/268
(Perinad)
|
1613004006NRG24050620230304645
|
05/06/2023
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL012654
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695044
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-009/10
(Perinad)
|
1613004006NRG24050620230304625
|
05/06/2023
|
OMANAAMMA D
|
1613004006WL012654
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388695033
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-009/45
(Perinad)
|
1613004006NRG24050620230304649
|
05/06/2023
|
PUSHPAVALLI
|
1613004006WL012654
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695035
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-009/251
(Perinad)
|
1613004006NRG24050620230304644
|
05/06/2023
|
LEELAMANI AMMA S
|
1613004006WL012654
|
LEELAMANI AMMA S
|
00657
|
KLGB0040622
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388695049
|
|
MRS LEELAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|