|
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)
|
1613004006NRG24301120231582834
|
30/11/2023
|
VIJAYADHARAN N
|
1613004006WL067454
|
VIJAYADHARAN N
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237229
|
|
VIJAYADHRAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-006-009/46
(Perinad)
|
1613004006NRG24301120231582846
|
30/11/2023
|
SINDHU S
|
1613004006WL067454
|
SINDHU S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237228
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/7
(Perinad)
|
1613004006NRG24301120231582848
|
30/11/2023
|
VIJAYALEKSHMI P
|
1613004006WL067454
|
VIJAYALEKSHMI P
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008237211
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-009/174
(Perinad)
|
1613004006NRG24301120231582833
|
30/11/2023
|
LATHA
|
1613004006WL067454
|
LATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237208
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-009/203
(Perinad)
|
1613004006NRG24301120231582836
|
30/11/2023
|
MADHAVI KUTTY PILLAI
|
1613004006WL067454
|
MADHAVI KUTTY PILLAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237230
|
|
Mrs. Madhavi Kutty Pillai
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-009/32
(Perinad)
|
1613004006NRG24301120231582844
|
30/11/2023
|
PUSHPAMMA C
|
1613004006WL067454
|
PUSHPAMMA C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237210
|
|
Mrs. Pushpamma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-009/1
(Perinad)
|
1613004006NRG24301120231582826
|
30/11/2023
|
SUDAKSHINA C
|
1613004006WL067454
|
SUDAKSHINA C
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008237213
|
|
SUDAKSHINA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-009/114
(Perinad)
|
1613004006NRG24301120231582828
|
30/11/2023
|
MINI
|
1613004006WL067454
|
MINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008237220
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-009/129
(Perinad)
|
1613004006NRG24301120231582830
|
30/11/2023
|
MARY KUTTY
|
1613004006WL067454
|
MARY KUTTY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237219
|
|
MRS MARY KUTTY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-009/144
(Perinad)
|
1613004006NRG24301120231582831
|
30/11/2023
|
PODIYAN
|
1613004006WL067454
|
PODIYAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008237212
|
|
PODIYAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-009/2
(Perinad)
|
1613004006NRG24301120231582835
|
30/11/2023
|
CHANDRAKSHI L
|
1613004006WL067454
|
CHANDRAKSHI L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008237214
|
|
CHANDRAKSHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-009/215
(Perinad)
|
1613004006NRG24301120231582837
|
30/11/2023
|
SUSEELA
|
1613004006WL067454
|
SUSEELA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008237222
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
13
|
Chittumala
|
KL-13-004-006-009/222
(Perinad)
|
1613004006NRG24301120231582838
|
30/11/2023
|
JESSY AJAYAN
|
1613004006WL067454
|
JESSY AJAYAN
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008237221
|
|
JESSY AJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-009/224
(Perinad)
|
1613004006NRG24301120231582839
|
30/11/2023
|
GEORGINA T
|
1613004006WL067454
|
GEORGINA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008237216
|
|
GEORGINA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-009/27
(Perinad)
|
1613004006NRG24301120231582842
|
30/11/2023
|
SUJATHA L
|
1613004006WL067454
|
SUJATHA L
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008237223
|
|
SUJATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-009/31
(Perinad)
|
1613004006NRG24301120231582843
|
30/11/2023
|
REMABHAI
|
1613004006WL067454
|
REMABHAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237218
|
|
MRS REMABHAI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-009/5
(Perinad)
|
1613004006NRG24301120231582847
|
30/11/2023
|
MANIAMMA
|
1613004006WL067454
|
MANIAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008237217
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-017/38
(Perinad)
|
1613004006NRG24301120231582849
|
30/11/2023
|
SANTHAMMA AMMA
|
1613004006WL067454
|
SANTHAMMA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237215
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-009/124
(Perinad)
|
1613004006NRG24301120231582829
|
30/11/2023
|
MINIMOL.T
|
1613004006WL067454
|
MINIMOL.T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237225
|
|
MINIMOL T
|
BANK OF INDIA(508505)
|
|
20
|
Chittumala
|
KL-13-004-006-009/157
(Perinad)
|
1613004006NRG24301120231582832
|
30/11/2023
|
RADHAKRISHNAN C and AMMINI C
|
1613004006WL067454
|
RADHAKRISHNAN C and AMMINI C
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008237226
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-009/244
(Perinad)
|
1613004006NRG24301120231582840
|
30/11/2023
|
RENUKA R
|
1613004006WL067454
|
RENUKA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008237224
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-009/268
(Perinad)
|
1613004006NRG24301120231582841
|
30/11/2023
|
KANAKAMMA ALIAS KANAKA
|
1613004006WL067454
|
KANAKAMMA ALIAS KANAKA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237227
|
|
KANAKAMMA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-009/10
(Perinad)
|
1613004006NRG24301120231582827
|
30/11/2023
|
OMANAAMMA D
|
1613004006WL067454
|
OMANAAMMA D
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237209
|
|
MRS OMANAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-009/45
(Perinad)
|
1613004006NRG24301120231582845
|
30/11/2023
|
PUSHPAVALLI
|
1613004006WL067454
|
PUSHPAVALLI
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008237207
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|