|
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-13-004-006-009/46
(Perinad)
|
1613004006NRG24201220231732619
|
20/12/2023
|
SINDHU S
|
1613004006WL074552
|
SINDHU S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430030
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/7
(Perinad)
|
1613004006NRG24201220231732622
|
20/12/2023
|
VIJAYALEKSHMI P
|
1613004006WL074552
|
VIJAYALEKSHMI P
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430031
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/174
(Perinad)
|
1613004006NRG24201220231732608
|
20/12/2023
|
LATHA
|
1613004006WL074552
|
LATHA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430033
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-009/32
(Perinad)
|
1613004006NRG24201220231732616
|
20/12/2023
|
PUSHPAMMA C
|
1613004006WL074552
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430035
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-009/1
(Perinad)
|
1613004006NRG24201220231732601
|
20/12/2023
|
SUDAKSHINA C
|
1613004006WL074552
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430016
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-009/11
(Perinad)
|
1613004006NRG24201220231732603
|
20/12/2023
|
SOBHANA . K
|
1613004006WL074552
|
SOBHANA . K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682430020
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-009/129
(Perinad)
|
1613004006NRG24201220231732605
|
20/12/2023
|
MARY KUTTY
|
1613004006WL074552
|
MARY KUTTY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430019
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-009/144
(Perinad)
|
1613004006NRG24201220231732606
|
20/12/2023
|
PODIYAN
|
1613004006WL074552
|
PODIYAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430021
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-009/2
(Perinad)
|
1613004006NRG24201220231732609
|
20/12/2023
|
CHANDRAKSHI L
|
1613004006WL074552
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430014
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-009/215
(Perinad)
|
1613004006NRG24201220231732610
|
20/12/2023
|
SUSEELA
|
1613004006WL074552
|
SUSEELA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430023
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
11
|
Chittumala
|
KL-13-004-006-009/224
(Perinad)
|
1613004006NRG24201220231732611
|
20/12/2023
|
GEORGINA T
|
1613004006WL074552
|
GEORGINA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430015
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-009/27
(Perinad)
|
1613004006NRG24201220231732614
|
20/12/2023
|
SUJATHA L
|
1613004006WL074552
|
SUJATHA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430024
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-009/31
(Perinad)
|
1613004006NRG24201220231732615
|
20/12/2023
|
REMABHAI
|
1613004006WL074552
|
REMABHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430018
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-009/44
(Perinad)
|
1613004006NRG24201220231732617
|
20/12/2023
|
MARY GEORGE
|
1613004006WL074552
|
MARY GEORGE
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430022
|
|
MARY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-009/5
(Perinad)
|
1613004006NRG24201220231732620
|
20/12/2023
|
MANIAMMA
|
1613004006WL074552
|
MANIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430017
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-009/59
(Perinad)
|
1613004006NRG24201220231732621
|
20/12/2023
|
GEETHA S
|
1613004006WL074552
|
GEETHA S
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682430013
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-017/38
(Perinad)
|
1613004006NRG24201220231732624
|
20/12/2023
|
SANTHAMMA AMMA
|
1613004006WL074552
|
SANTHAMMA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430012
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-009/9
(Perinad)
|
1613004006NRG24201220231732623
|
20/12/2023
|
PRASANNAKUMARI
|
1613004006WL074552
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430028
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG24201220231732604
|
20/12/2023
|
MINIMOL.T
|
1613004006WL074552
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430026
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
20
|
Chittumala
|
KL-13-004-006-009/157
(Perinad)
|
1613004006NRG24201220231732607
|
20/12/2023
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL074552
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430027
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-009/244
(Perinad)
|
1613004006NRG24201220231732612
|
20/12/2023
|
RENUKA R
|
1613004006WL074552
|
RENUKA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682430025
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-009/268
(Perinad)
|
1613004006NRG24201220231732613
|
20/12/2023
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL074552
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430029
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-009/10
(Perinad)
|
1613004006NRG24201220231732602
|
20/12/2023
|
OMANAAMMA D
|
1613004006WL074552
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430034
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-009/45
(Perinad)
|
1613004006NRG24201220231732618
|
20/12/2023
|
PUSHPAVALLI
|
1613004006WL074552
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430032
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|