|
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-13-004-006-003/104
(Perinad)
|
1613004006NRG23060720220285802
|
06/07/2022
|
BABY T M
|
1613004006WL017610
|
BABY T M
|
00078
|
CNRB0000815
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968249416
|
|
BABY T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-003/154
(Perinad)
|
1613004006NRG23060720220285805
|
06/07/2022
|
Meenakshi Amma
|
1613004006WL017610
|
Meenakshi Amma
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249415
|
|
MEENAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-003/156
(Perinad)
|
1613004006NRG23060720220285806
|
06/07/2022
|
THANKAMANY S
|
1613004006WL017610
|
THANKAMANY S
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
12/07/2022
|
|
2968249388
|
|
THANKAMONY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/160
(Perinad)
|
1613004006NRG23060720220285807
|
06/07/2022
|
ARUNKUMAR S
|
1613004006WL017610
|
ARUNKUMAR S
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968249390
|
|
Mr. ARUN KUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chittumala
|
KL-13-004-006-003/162
(Perinad)
|
1613004006NRG23060720220285808
|
06/07/2022
|
MANI
|
1613004006WL017610
|
MANI
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249407
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-003/167
(Perinad)
|
1613004006NRG23060720220285811
|
06/07/2022
|
JASEENTHA S
|
1613004006WL017610
|
JASEENTHA S
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968249409
|
|
JESEENTHA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
7
|
Chittumala
|
KL-13-004-006-003/18
(Perinad)
|
1613004006NRG23060720220285812
|
06/07/2022
|
REMANI S
|
1613004006WL017610
|
REMANI S
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
2968249398
|
|
REMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-003/2
(Perinad)
|
1613004006NRG23060720220285814
|
06/07/2022
|
VIJAYAN K
|
1613004006WL017610
|
VIJAYAN K
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249406
|
|
VIJAYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-003/20
(Perinad)
|
1613004006NRG23060720220285815
|
06/07/2022
|
MANI AMMA K
|
1613004006WL017610
|
MANI AMMA K
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249399
|
|
MANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-003/22
(Perinad)
|
1613004006NRG23060720220285817
|
06/07/2022
|
SAROJINI AMMA
|
1613004006WL017610
|
SAROJINI AMMA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
2968249408
|
|
SAROJINI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-003/23
(Perinad)
|
1613004006NRG23060720220285818
|
06/07/2022
|
LIMA BAISAL
|
1613004006WL017610
|
LIMA BAISAL
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249403
|
|
MRS LIMA BAISAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-003/25
(Perinad)
|
1613004006NRG23060720220285822
|
06/07/2022
|
AKILTHA
|
1613004006WL017610
|
AKILTHA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968249401
|
|
MRS AKILTHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-006-003/27
(Perinad)
|
1613004006NRG23060720220285827
|
06/07/2022
|
SAVITHRY
|
1613004006WL017610
|
SAVITHRY
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
2968249404
|
|
SAVITHRY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-003/3
(Perinad)
|
1613004006NRG23060720220285834
|
06/07/2022
|
RATHNAMMA R
|
1613004006WL017610
|
RATHNAMMA R
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968249400
|
|
Mrs. RATHNAMMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chittumala
|
KL-13-004-006-003/33
(Perinad)
|
1613004006NRG23060720220285838
|
06/07/2022
|
SARASWATHY
|
1613004006WL017610
|
SARASWATHY
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249395
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-003/37
(Perinad)
|
1613004006NRG23060720220285840
|
06/07/2022
|
SREELETHA G
|
1613004006WL017610
|
SREELETHA G
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
2968249402
|
|
SREELETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-003/40
(Perinad)
|
1613004006NRG23060720220285842
|
06/07/2022
|
SMITHA M S
|
1613004006WL017610
|
SMITHA M S
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249391
|
|
SMITHA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-003/46
(Perinad)
|
1613004006NRG23060720220285843
|
06/07/2022
|
SHEEJA B
|
1613004006WL017610
|
SHEEJA B
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249397
|
|
SHEEJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-003/48
(Perinad)
|
1613004006NRG23060720220285844
|
06/07/2022
|
BRIGIT
|
1613004006WL017610
|
BRIGIT
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
2968249405
|
|
BRIGIT
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-003/49
(Perinad)
|
1613004006NRG23060720220285845
|
06/07/2022
|
VIMALA B
|
1613004006WL017610
|
VIMALA B
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249393
|
|
VIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-003/5
(Perinad)
|
1613004006NRG23060720220285846
|
06/07/2022
|
THRESYA
|
1613004006WL017610
|
THRESYA
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
2968249412
|
|
THRESYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-003/51
(Perinad)
|
1613004006NRG23060720220285847
|
06/07/2022
|
SOBHANA DEVI
|
1613004006WL017610
|
SOBHANA DEVI
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249392
|
|
SOBHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-003/56
(Perinad)
|
1613004006NRG23060720220285849
|
06/07/2022
|
GIRIJA
|
1613004006WL017610
|
GIRIJA
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249396
|
|
GIRIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-003/57
(Perinad)
|
1613004006NRG23060720220285850
|
06/07/2022
|
SUBHA
|
1613004006WL017610
|
SUBHA
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249394
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-003/63
(Perinad)
|
1613004006NRG23060720220285851
|
06/07/2022
|
JASEENTHA J
|
1613004006WL017610
|
JASEENTHA J
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249389
|
|
MRS JASEENTHA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-003/70
(Perinad)
|
1613004006NRG23060720220285852
|
06/07/2022
|
REETHA
|
1613004006WL017610
|
REETHA
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249414
|
|
REETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-003/75
(Perinad)
|
1613004006NRG23060720220285853
|
06/07/2022
|
ANUSOOYA
|
1613004006WL017610
|
ANUSOOYA
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249410
|
|
ANASOOYA
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-006-003/8
(Perinad)
|
1613004006NRG23060720220285855
|
06/07/2022
|
SUJATHA O
|
1613004006WL017610
|
SUJATHA O
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249413
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-003/86
(Perinad)
|
1613004006NRG23060720220285858
|
06/07/2022
|
SUJITHA S
|
1613004006WL017610
|
SUJITHA S
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
2968249411
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-006-003/151
(Perinad)
|
1613004006NRG23060720220285804
|
06/07/2022
|
LEELA
|
1613004006WL017610
|
LEELA
|
00415
|
SBIN0012316
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968249419
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-006-003/164
(Perinad)
|
1613004006NRG23060720220285809
|
06/07/2022
|
REMANI
|
1613004006WL017610
|
REMANI
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968249418
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-003/28
(Perinad)
|
1613004006NRG23060720220285830
|
06/07/2022
|
USHA K
|
1613004006WL017610
|
USHA K
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249417
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-003/85
(Perinad)
|
1613004006NRG23060720220285857
|
06/07/2022
|
GOPI K
|
1613004006WL017610
|
GOPI K
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249420
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-003/36
(Perinad)
|
1613004006NRG23060720220285839
|
06/07/2022
|
SUNITHA R
|
1613004006WL017610
|
SUNITHA R
|
00415
|
SBIN0070393
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968249421
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53492
|
53492
|
|
|
|
|
|
|
|