|
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-13-004-006-020/97
(Perinad)
|
1613004006NRG24261220231757329
|
26/12/2023
|
ELIZABATH C
|
1613004006WL075917
|
ELIZABATH C
|
00078
|
CNRB0014500
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670870475
|
|
ELIZABATH C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-020/27
(Perinad)
|
1613004006NRG24261220231757318
|
26/12/2023
|
PREETHA C V
|
1613004006WL075917
|
PREETHA C V
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670870476
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/133
(Perinad)
|
1613004006NRG24261220231757299
|
26/12/2023
|
MARY SARALA N
|
1613004006WL075917
|
MARY SARALA N
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670870491
|
|
MARY SARALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-020/112
(Perinad)
|
1613004006NRG24261220231757301
|
26/12/2023
|
GEETHA J
|
1613004006WL075917
|
GEETHA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870494
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/117
(Perinad)
|
1613004006NRG24261220231757302
|
26/12/2023
|
SARASWATHY
|
1613004006WL075917
|
SARASWATHY
|
00177
|
IOBA0000619
|
1
|
1
|
Processed
|
12/03/2024
|
|
1670870469
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-020/12
(Perinad)
|
1613004006NRG24261220231757303
|
26/12/2023
|
JOSEPH V
|
1613004006WL075917
|
JOSEPH V
|
00177
|
IOBA0000619
|
1
|
1
|
Processed
|
12/03/2024
|
|
1670870468
|
|
JOSEPH V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-020/141
(Perinad)
|
1613004006NRG24261220231757304
|
26/12/2023
|
OMANA
|
1613004006WL075917
|
OMANA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670870471
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-020/158
(Perinad)
|
1613004006NRG24261220231757305
|
26/12/2023
|
VASANTHA KUMARI
|
1613004006WL075917
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670870472
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24261220231757307
|
26/12/2023
|
SUMANGALA AMMA
|
1613004006WL075917
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870485
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-020/168
(Perinad)
|
1613004006NRG24261220231757308
|
26/12/2023
|
SUNITHA R
|
1613004006WL075917
|
SUNITHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870492
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-020/176
(Perinad)
|
1613004006NRG24261220231757309
|
26/12/2023
|
CHRISTOPHER
|
1613004006WL075917
|
CHRISTOPHER
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870466
|
|
CHRISTOPHER,ALPHONSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-020/19
(Perinad)
|
1613004006NRG24261220231757312
|
26/12/2023
|
INDULEKHA S
|
1613004006WL075917
|
INDULEKHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870467
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24261220231757314
|
26/12/2023
|
VANAJA K
|
1613004006WL075917
|
VANAJA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870470
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-020/21
(Perinad)
|
1613004006NRG24261220231757315
|
26/12/2023
|
REVAMMA
|
1613004006WL075917
|
REVAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870490
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24261220231757320
|
26/12/2023
|
RADHAMANY
|
1613004006WL075917
|
RADHAMANY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870493
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-006-020/3
(Perinad)
|
1613004006NRG24261220231757321
|
26/12/2023
|
SINDHU R
|
1613004006WL075917
|
SINDHU R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870486
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-020/33
(Perinad)
|
1613004006NRG24261220231757322
|
26/12/2023
|
LATHIKA S
|
1613004006WL075917
|
LATHIKA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870465
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-020/35
(Perinad)
|
1613004006NRG24261220231757323
|
26/12/2023
|
VIJAYAKUMARY AMMA
|
1613004006WL075917
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670870488
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-020/44
(Perinad)
|
1613004006NRG24261220231757324
|
26/12/2023
|
SYAMALADEVI D
|
1613004006WL075917
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870489
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-020/55
(Perinad)
|
1613004006NRG24261220231757325
|
26/12/2023
|
MANIYAMMA
|
1613004006WL075917
|
MANIYAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670870495
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-020/60
(Perinad)
|
1613004006NRG24261220231757326
|
26/12/2023
|
RADHAMANIYAMMA
|
1613004006WL075917
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670870487
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-020/78
(Perinad)
|
1613004006NRG24261220231757328
|
26/12/2023
|
JOJI CLEETUS
|
1613004006WL075917
|
JOJI CLEETUS
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870484
|
|
JOJI CLEETUS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23645
|
23645
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-019/200
(Perinad)
|
1613004006NRG24261220231757300
|
26/12/2023
|
CHANDRAN PILLAI
|
1613004006WL075917
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870480
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-020/16
(Perinad)
|
1613004006NRG24261220231757306
|
26/12/2023
|
GIRIJAG
|
1613004006WL075917
|
GIRIJAG
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870473
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-020/189
(Perinad)
|
1613004006NRG24261220231757311
|
26/12/2023
|
SHEEBA MOL
|
1613004006WL075917
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870474
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-020/63
(Perinad)
|
1613004006NRG24261220231757327
|
26/12/2023
|
REMADEVI
|
1613004006WL075917
|
REMADEVI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870482
|
|
REMADEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-020/25
(Perinad)
|
1613004006NRG24261220231757316
|
26/12/2023
|
USHA KUMARI P
|
1613004006WL075917
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870483
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-020/28
(Perinad)
|
1613004006NRG24261220231757319
|
26/12/2023
|
SARASWATHY
|
1613004006WL075917
|
SARASWATHY
|
00415
|
SBIN0013314
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670870481
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-020/26
(Perinad)
|
1613004006NRG24261220231757317
|
26/12/2023
|
GIRIJA KUMARI K
|
1613004006WL075917
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870477
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-020/18
(Perinad)
|
1613004006NRG24261220231757310
|
26/12/2023
|
REMABHAI B
|
1613004006WL075917
|
REMABHAI B
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870478
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-020/20
(Perinad)
|
1613004006NRG24261220231757313
|
26/12/2023
|
KRISHNAKUMARI J
|
1613004006WL075917
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870479
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|