|
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-13-004-006-011/306
(Perinad)
|
1613004006NRG24140220242054188
|
14/02/2024
|
JAYAKUMARI C
|
1613004006WL091129
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
327
|
327
|
Processed
|
09/04/2024
|
|
2754777250
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/316
(Perinad)
|
1613004006NRG24140220242054169
|
14/02/2024
|
SUDHAKARAN M
|
1613004006WL091129
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777235
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24140220242054170
|
14/02/2024
|
KANAKAMMA S
|
1613004006WL091129
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777234
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-005/84
(Perinad)
|
1613004006NRG24140220242054171
|
14/02/2024
|
SOBHA GR
|
1613004006WL091129
|
SOBHA GR
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777232
|
|
SOBHA GR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-011/106
(Perinad)
|
1613004006NRG24140220242054172
|
14/02/2024
|
SARASWATHY AMMA
|
1613004006WL091129
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777236
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-011/11
(Perinad)
|
1613004006NRG24140220242054173
|
14/02/2024
|
KUMARI O
|
1613004006WL091129
|
KUMARI O
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777230
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24140220242054175
|
14/02/2024
|
SAKUNTHALA
|
1613004006WL091129
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
327
|
327
|
Processed
|
09/04/2024
|
|
2754777231
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/14
(Perinad)
|
1613004006NRG24140220242054176
|
14/02/2024
|
USHAKUMARY .NANDHANA
|
1613004006WL091129
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777238
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24140220242054179
|
14/02/2024
|
RADHAMANI AMMA
|
1613004006WL091129
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777242
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24140220242054180
|
14/02/2024
|
SHEEJA K
|
1613004006WL091129
|
SHEEJA K
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777239
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chittumala
|
KL-13-004-006-011/265
(Perinad)
|
1613004006NRG24140220242054184
|
14/02/2024
|
SARASWATHY R
|
1613004006WL091129
|
SARASWATHY R
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777240
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24140220242054186
|
14/02/2024
|
SHYLA
|
1613004006WL091129
|
SHYLA
|
00177
|
IOBA0000619
|
327
|
327
|
Processed
|
09/04/2024
|
|
2754777241
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/30
(Perinad)
|
1613004006NRG24140220242054187
|
14/02/2024
|
ASHA L
|
1613004006WL091129
|
ASHA L
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777237
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24140220242054189
|
14/02/2024
|
MOLAMMA
|
1613004006WL091129
|
MOLAMMA
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777243
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/360
(Perinad)
|
1613004006NRG24140220242054192
|
14/02/2024
|
OMANAKUTTAN PILLAI
|
1613004006WL091129
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777253
|
|
OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/361
(Perinad)
|
1613004006NRG24140220242054193
|
14/02/2024
|
RAJEEV KUMAR G
|
1613004006WL091129
|
RAJEEV KUMAR G
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777225
|
|
RAJEEV KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-011/4
(Perinad)
|
1613004006NRG24140220242054194
|
14/02/2024
|
VASANTHA KUMARY B
|
1613004006WL091129
|
VASANTHA KUMARY B
|
00177
|
IOBA0000619
|
654
|
654
|
Processed
|
09/04/2024
|
|
2754777226
|
|
B VASANTHA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24140220242054195
|
14/02/2024
|
SARASWATHY
|
1613004006WL091129
|
SARASWATHY
|
00177
|
IOBA0000619
|
654
|
654
|
Processed
|
09/04/2024
|
|
2754777228
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/59
(Perinad)
|
1613004006NRG24140220242054196
|
14/02/2024
|
SURABHI B
|
1613004006WL091129
|
SURABHI B
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777233
|
|
MRS SURABHI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24140220242054197
|
14/02/2024
|
GEETHAKUMARY
|
1613004006WL091129
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
654
|
654
|
Processed
|
09/04/2024
|
|
2754777229
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-011/8
(Perinad)
|
1613004006NRG24140220242054198
|
14/02/2024
|
PRASANNA KUMARI D
|
1613004006WL091129
|
PRASANNA KUMARI D
|
00177
|
IOBA0000619
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777227
|
|
PRASANNA KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17331
|
17331
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24140220242054181
|
14/02/2024
|
SADASIVAN PILLAI
|
1613004006WL091129
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
327
|
327
|
Processed
|
09/04/2024
|
|
2754777245
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24140220242054174
|
14/02/2024
|
RADHA MANI K
|
1613004006WL091129
|
RADHA MANI K
|
00415
|
SBIN0012858
|
654
|
654
|
Processed
|
09/04/2024
|
|
2754777244
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24140220242054185
|
14/02/2024
|
LEELA J
|
1613004006WL091129
|
LEELA J
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777247
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24140220242054190
|
14/02/2024
|
REMANAN C
|
1613004006WL091129
|
REMANAN C
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
09/04/2024
|
|
2754777246
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-006-011/258
(Perinad)
|
1613004006NRG24140220242054182
|
14/02/2024
|
DAISY T
|
1613004006WL091129
|
DAISY T
|
00415
|
SBIN0070064
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777251
|
|
DAISY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24140220242054177
|
14/02/2024
|
CHANDRAMATHY AMMA
|
1613004006WL091129
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
327
|
327
|
Processed
|
09/04/2024
|
|
2754777252
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24140220242054178
|
14/02/2024
|
REMANI
|
1613004006WL091129
|
REMANI
|
00415
|
SBIN0070393
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777254
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-011/337
(Perinad)
|
1613004006NRG24140220242054191
|
14/02/2024
|
DEVARAJAN G
|
1613004006WL091129
|
DEVARAJAN G
|
00468
|
UBIN0561096
|
327
|
327
|
Processed
|
09/04/2024
|
|
2754777249
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24140220242054183
|
14/02/2024
|
RADHAKRISHNA PILLAI G
|
1613004006WL091129
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
981
|
981
|
Processed
|
09/04/2024
|
|
2754777248
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23544
|
23544
|
|
|
|
|
|
|
|