|
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-13-004-006-020/100
(Perinad)
|
1613004006NRG24081120231407891
|
08/11/2023
|
SATHY BAI S
|
1613004006WL059896
|
SATHY BAI S
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022535575
|
|
SATHY BAI S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-020/27
(Perinad)
|
1613004006NRG24081120231407909
|
08/11/2023
|
PREETHA C V
|
1613004006WL059896
|
PREETHA C V
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535576
|
|
PREETHA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-019/133
(Perinad)
|
1613004006NRG24081120231407889
|
08/11/2023
|
MARY SARALA N
|
1613004006WL059896
|
MARY SARALA N
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535556
|
|
MARY SARALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-020/112
(Perinad)
|
1613004006NRG24081120231407892
|
08/11/2023
|
GEETHA J
|
1613004006WL059896
|
GEETHA J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535554
|
|
GEETHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-020/117
(Perinad)
|
1613004006NRG24081120231407893
|
08/11/2023
|
SARASWATHY
|
1613004006WL059896
|
SARASWATHY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535565
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-020/12
(Perinad)
|
1613004006NRG24081120231407894
|
08/11/2023
|
JOSEPH V
|
1613004006WL059896
|
JOSEPH V
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535564
|
|
JOSEPH V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-020/122
(Perinad)
|
1613004006NRG24081120231407895
|
08/11/2023
|
SUNDARESAN
|
1613004006WL059896
|
SUNDARESAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535569
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-006-020/158
(Perinad)
|
1613004006NRG24081120231407896
|
08/11/2023
|
VASANTHA KUMARI
|
1613004006WL059896
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535568
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-020/166
(Perinad)
|
1613004006NRG24081120231407898
|
08/11/2023
|
SUMANGALA AMMA
|
1613004006WL059896
|
SUMANGALA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535566
|
|
MRS SUMANGALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-006-020/168
(Perinad)
|
1613004006NRG24081120231407899
|
08/11/2023
|
SUNITHA R
|
1613004006WL059896
|
SUNITHA R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535585
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-020/176
(Perinad)
|
1613004006NRG24081120231407900
|
08/11/2023
|
CHRISTOPHER
|
1613004006WL059896
|
CHRISTOPHER
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535584
|
|
CHRISTOPHER,ALPHONSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-020/19
(Perinad)
|
1613004006NRG24081120231407903
|
08/11/2023
|
INDULEKHA S
|
1613004006WL059896
|
INDULEKHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535563
|
|
INDULEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-020/205
(Perinad)
|
1613004006NRG24081120231407905
|
08/11/2023
|
VANAJA K
|
1613004006WL059896
|
VANAJA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535567
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-020/21
(Perinad)
|
1613004006NRG24081120231407906
|
08/11/2023
|
REVAMMA
|
1613004006WL059896
|
REVAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535557
|
|
REVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-020/29
(Perinad)
|
1613004006NRG24081120231407911
|
08/11/2023
|
RADHAMANY
|
1613004006WL059896
|
RADHAMANY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535555
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-006-020/3
(Perinad)
|
1613004006NRG24081120231407912
|
08/11/2023
|
SINDHU R
|
1613004006WL059896
|
SINDHU R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535562
|
|
SINDHU B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-020/33
(Perinad)
|
1613004006NRG24081120231407913
|
08/11/2023
|
LATHIKA S
|
1613004006WL059896
|
LATHIKA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535561
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-020/35
(Perinad)
|
1613004006NRG24081120231407914
|
08/11/2023
|
VIJAYAKUMARY AMMA
|
1613004006WL059896
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535559
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-020/44
(Perinad)
|
1613004006NRG24081120231407915
|
08/11/2023
|
SYAMALADEVI D
|
1613004006WL059896
|
SYAMALADEVI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535558
|
|
SYAMALADEVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-020/55
(Perinad)
|
1613004006NRG24081120231407917
|
08/11/2023
|
MANIYAMMA
|
1613004006WL059896
|
MANIYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535553
|
|
MANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-020/60
(Perinad)
|
1613004006NRG24081120231407918
|
08/11/2023
|
RADHAMANIYAMMA
|
1613004006WL059896
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535560
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-020/78
(Perinad)
|
1613004006NRG24081120231407920
|
08/11/2023
|
JOJI CLEETUS
|
1613004006WL059896
|
JOJI CLEETUS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535583
|
|
JOJI CLEETUS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-006-019/200
(Perinad)
|
1613004006NRG24081120231407890
|
08/11/2023
|
CHANDRAN PILLAI
|
1613004006WL059896
|
CHANDRAN PILLAI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535574
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-020/16
(Perinad)
|
1613004006NRG24081120231407897
|
08/11/2023
|
GIRIJAG
|
1613004006WL059896
|
GIRIJAG
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535571
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-020/189
(Perinad)
|
1613004006NRG24081120231407902
|
08/11/2023
|
SHEEBA MOL
|
1613004006WL059896
|
SHEEBA MOL
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535572
|
|
SHEEBA O
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-020/63
(Perinad)
|
1613004006NRG24081120231407919
|
08/11/2023
|
REMADEVI
|
1613004006WL059896
|
REMADEVI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535582
|
|
REMADEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-006-020/25
(Perinad)
|
1613004006NRG24081120231407907
|
08/11/2023
|
USHA KUMARI P
|
1613004006WL059896
|
USHA KUMARI P
|
00415
|
SBIN0013314
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022535570
|
|
USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-020/28
(Perinad)
|
1613004006NRG24081120231407910
|
08/11/2023
|
SARASWATHY
|
1613004006WL059896
|
SARASWATHY
|
00415
|
SBIN0013314
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022535573
|
|
MR SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-020/26
(Perinad)
|
1613004006NRG24081120231407908
|
08/11/2023
|
GIRIJA KUMARI K
|
1613004006WL059896
|
GIRIJA KUMARI K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022535579
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-020/98
(Perinad)
|
1613004006NRG24081120231407921
|
08/11/2023
|
BEENA MOL. G.S
|
1613004006WL059896
|
BEENA MOL. G.S
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535577
|
|
MR MANOHARAN PILLAI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-020/18
(Perinad)
|
1613004006NRG24081120231407901
|
08/11/2023
|
REMABHAI B
|
1613004006WL059896
|
REMABHAI B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535580
|
|
REMA BHAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-020/20
(Perinad)
|
1613004006NRG24081120231407904
|
08/11/2023
|
KRISHNAKUMARI J
|
1613004006WL059896
|
KRISHNAKUMARI J
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022535581
|
|
MRS KRISHNAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-020/50
(Perinad)
|
1613004006NRG24081120231407916
|
08/11/2023
|
LATHIKA AMMA G
|
1613004006WL059896
|
LATHIKA AMMA G
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022535578
|
|
LATHIKAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|