|
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-13-004-006-005/142
(Perinad)
|
1613004006NRG23221120221141588
|
22/11/2022
|
ANITHA S
|
1613004006WL052757
|
ANITHA S
|
00078
|
CNRB0003582
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935074
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/113
(Perinad)
|
1613004006NRG23221120221141582
|
22/11/2022
|
THULASEEDHARAN PILLAI
|
1613004006WL052757
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935075
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-003/65
(Perinad)
|
1613004006NRG23221120221141547
|
22/11/2022
|
Agnes Johnson
|
1613004006WL052757
|
Agnes Johnson
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935043
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-004/101
(Perinad)
|
1613004006NRG23221120221141548
|
22/11/2022
|
SUDHAKUMARI K B
|
1613004006WL052757
|
SUDHAKUMARI K B
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935052
|
|
SUDHAKUMARI K B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-004/11
(Perinad)
|
1613004006NRG23221120221141550
|
22/11/2022
|
SHEEBA Y
|
1613004006WL052757
|
SHEEBA Y
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199935050
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-004/13
(Perinad)
|
1613004006NRG23221120221141551
|
22/11/2022
|
MABLE P
|
1613004006WL052757
|
MABLE P
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199935054
|
|
MABLE P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-006-004/130
(Perinad)
|
1613004006NRG23221120221141552
|
22/11/2022
|
BINDHUTERRANS
|
1613004006WL052757
|
BINDHUTERRANS
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935044
|
|
BINDHU TERRANS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-004/138
(Perinad)
|
1613004006NRG23221120221141553
|
22/11/2022
|
STELLA
|
1613004006WL052757
|
STELLA
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199935065
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-004/14
(Perinad)
|
1613004006NRG23221120221141554
|
22/11/2022
|
BEENA J
|
1613004006WL052757
|
BEENA J
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935059
|
|
BEENA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-004/15
(Perinad)
|
1613004006NRG23221120221141555
|
22/11/2022
|
BELSITA
|
1613004006WL052757
|
BELSITA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935045
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-004/154
(Perinad)
|
1613004006NRG23221120221141556
|
22/11/2022
|
RETNAMMA
|
1613004006WL052757
|
RETNAMMA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935068
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-004/20
(Perinad)
|
1613004006NRG23221120221141562
|
22/11/2022
|
LILLYKUTTY S
|
1613004006WL052757
|
LILLYKUTTY S
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935053
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-004/26
(Perinad)
|
1613004006NRG23221120221141570
|
22/11/2022
|
SHEELA BABU
|
1613004006WL052757
|
SHEELA BABU
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935040
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-004/28
(Perinad)
|
1613004006NRG23221120221141571
|
22/11/2022
|
SREEDEVI AMMA S
|
1613004006WL052757
|
SREEDEVI AMMA S
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199935057
|
|
SREEDEVI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-004/29
(Perinad)
|
1613004006NRG23221120221141572
|
22/11/2022
|
NIRMALA L
|
1613004006WL052757
|
NIRMALA L
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199935062
|
|
NIRMALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-004/36
(Perinad)
|
1613004006NRG23221120221141573
|
22/11/2022
|
ANITHA A
|
1613004006WL052757
|
ANITHA A
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199935046
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-005/1
(Perinad)
|
1613004006NRG23221120221141579
|
22/11/2022
|
PRABHA
|
1613004006WL052757
|
PRABHA
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199935047
|
|
PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-005/10
(Perinad)
|
1613004006NRG23221120221141580
|
22/11/2022
|
SYAMALA S
|
1613004006WL052757
|
SYAMALA S
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935056
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-005/111
(Perinad)
|
1613004006NRG23221120221141581
|
22/11/2022
|
SHEELA R
|
1613004006WL052757
|
SHEELA R
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935067
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-005/127
(Perinad)
|
1613004006NRG23221120221141583
|
22/11/2022
|
LATHIKABHAI AMMA
|
1613004006WL052757
|
LATHIKABHAI AMMA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935060
|
|
LATHIKABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-005/132
(Perinad)
|
1613004006NRG23221120221141585
|
22/11/2022
|
SOUMYA S
|
1613004006WL052757
|
SOUMYA S
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935064
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-005/137
(Perinad)
|
1613004006NRG23221120221141587
|
22/11/2022
|
KRISHNA KUMARI
|
1613004006WL052757
|
KRISHNA KUMARI
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199935066
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-005/20
(Perinad)
|
1613004006NRG23221120221141591
|
22/11/2022
|
ANASUYA
|
1613004006WL052757
|
ANASUYA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935041
|
|
R ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-005/23
(Perinad)
|
1613004006NRG23221120221141600
|
22/11/2022
|
GEETHABAI A
|
1613004006WL052757
|
GEETHABAI A
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199935039
|
|
GEETHABAI A,VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-005/3
(Perinad)
|
1613004006NRG23221120221141603
|
22/11/2022
|
SARASWATHYAMMA
|
1613004006WL052757
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935063
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-005/33
(Perinad)
|
1613004006NRG23221120221141604
|
22/11/2022
|
JEEJA V
|
1613004006WL052757
|
JEEJA V
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935051
|
|
JEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-005/4
(Perinad)
|
1613004006NRG23221120221141606
|
22/11/2022
|
AJITHA V
|
1613004006WL052757
|
AJITHA V
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935048
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-005/5
(Perinad)
|
1613004006NRG23221120221141608
|
22/11/2022
|
SATHYAVATHY B
|
1613004006WL052757
|
SATHYAVATHY B
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935061
|
|
SATHYAVATHY B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-005/6
(Perinad)
|
1613004006NRG23221120221141609
|
22/11/2022
|
SHEEBA
|
1613004006WL052757
|
SHEEBA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935049
|
|
SHEEBA G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-005/77
(Perinad)
|
1613004006NRG23221120221141611
|
22/11/2022
|
SARASWATHY AMMA
|
1613004006WL052757
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935055
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-005/8
(Perinad)
|
1613004006NRG23221120221141612
|
22/11/2022
|
VASANTHA KUMARI
|
1613004006WL052757
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935058
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-005/9
(Perinad)
|
1613004006NRG23221120221141613
|
22/11/2022
|
LALITHAKUMARY
|
1613004006WL052757
|
LALITHAKUMARY
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935042
|
|
RAJENDRAN PILLAI,LALITHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-006-004/61
(Perinad)
|
1613004006NRG23221120221141575
|
22/11/2022
|
PASKAL CLEETUS
|
1613004006WL052757
|
PASKAL CLEETUS
|
00415
|
SBIN0000903
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199935069
|
|
MR PASKAL CLEETUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-006-005/97
(Perinad)
|
1613004006NRG23221120221141614
|
22/11/2022
|
USHA
|
1613004006WL052757
|
USHA
|
00415
|
SBIN0008263
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935072
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-006-004/169
(Perinad)
|
1613004006NRG23221120221141557
|
22/11/2022
|
RANI
|
1613004006WL052757
|
RANI
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199935071
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-005/49
(Perinad)
|
1613004006NRG23221120221141607
|
22/11/2022
|
LEELA
|
1613004006WL052757
|
LEELA
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935073
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-006-004/87
(Perinad)
|
1613004006NRG23221120221141577
|
22/11/2022
|
MARY C
|
1613004006WL052757
|
MARY C
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199935077
|
|
MRS MARY C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-004/94
(Perinad)
|
1613004006NRG23221120221141578
|
22/11/2022
|
SUDHINAMMA THANKACHI B
|
1613004006WL052757
|
SUDHINAMMA THANKACHI B
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199935078
|
|
MRS SUDHINAMMA THANKACHI B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-005/130
(Perinad)
|
1613004006NRG23221120221141584
|
22/11/2022
|
UMADEVI . P
|
1613004006WL052757
|
UMADEVI . P
|
00415
|
SBIN0070064
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199935076
|
|
UMADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-005/133
(Perinad)
|
1613004006NRG23221120221141586
|
22/11/2022
|
RENUKA SATHYADEVAN
|
1613004006WL052757
|
RENUKA SATHYADEVAN
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935079
|
|
MRS RENUKA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-005/38
(Perinad)
|
1613004006NRG23221120221141605
|
22/11/2022
|
SUKUMARIAMMA S
|
1613004006WL052757
|
SUKUMARIAMMA S
|
00546
|
CIUB0000200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199935070
|
|
SUKUMARIAMMA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|