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-13-004-006-004/143 (Perinad)
|
1613004006NRG24271120231558192
|
27/11/2023
|
NEPOLEAN M A
|
1613004006WL066346
|
NEPOLEAN M A
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010264491
|
|
NEPOLEAN M A
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-004/16 (Perinad)
|
1613004006NRG24271120231558195
|
27/11/2023
|
SUDHARAMA
|
1613004006WL066346
|
SUDHARAMA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264490
|
|
SUDHARAMA
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-004/171 (Perinad)
|
1613004006NRG24271120231558196
|
27/11/2023
|
SHABA BEEVI
|
1613004006WL066346
|
SHABA BEEVI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264492
|
|
SHABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-003/65 (Perinad)
|
1613004006NRG24271120231558187
|
27/11/2023
|
Agnes Johnson
|
1613004006WL066346
|
Agnes Johnson
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010264481
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-004/11 (Perinad)
|
1613004006NRG24271120231558188
|
27/11/2023
|
SHEEBA Y
|
1613004006WL066346
|
SHEEBA Y
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010264485
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-004/13 (Perinad)
|
1613004006NRG24271120231558190
|
27/11/2023
|
MABLE P
|
1613004006WL066346
|
MABLE P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264484
|
|
MABLE P
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-006-004/130 (Perinad)
|
1613004006NRG24271120231558191
|
27/11/2023
|
BINDHUTERRANS
|
1613004006WL066346
|
BINDHUTERRANS
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010264480
|
|
BINDHU TERRANS
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-004/15 (Perinad)
|
1613004006NRG24271120231558193
|
27/11/2023
|
BELSITA
|
1613004006WL066346
|
BELSITA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010264487
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-004/154 (Perinad)
|
1613004006NRG24271120231558194
|
27/11/2023
|
RETNAMMA
|
1613004006WL066346
|
RETNAMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264479
|
|
RETNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-006-004/29 (Perinad)
|
1613004006NRG24271120231558205
|
27/11/2023
|
NIRMALA L
|
1613004006WL066346
|
NIRMALA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010264482
|
|
NIRMALA L
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-004/36 (Perinad)
|
1613004006NRG24271120231558206
|
27/11/2023
|
ANITHA A
|
1613004006WL066346
|
ANITHA A
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264486
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-006-004/56 (Perinad)
|
1613004006NRG24271120231558208
|
27/11/2023
|
BEENA
|
1613004006WL066346
|
BEENA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264483
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-004/203 (Perinad)
|
1613004006NRG24271120231558200
|
27/11/2023
|
REMA S
|
1613004006WL066346
|
REMA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264476
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-004/204 (Perinad)
|
1613004006NRG24271120231558201
|
27/11/2023
|
MINIMOL
|
1613004006WL066346
|
MINIMOL
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010264477
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-004/205 (Perinad)
|
1613004006NRG24271120231558202
|
27/11/2023
|
SUMA
|
1613004006WL066346
|
SUMA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264488
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-004/177 (Perinad)
|
1613004006NRG24271120231558197
|
27/11/2023
|
VALSALA R
|
1613004006WL066346
|
VALSALA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264478
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-006-004/216 (Perinad)
|
1613004006NRG24271120231558203
|
27/11/2023
|
MERLY
|
1613004006WL066346
|
MERLY
|
00415
|
SBIN0013314
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264489
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-004/115 (Perinad)
|
1613004006NRG24271120231558189
|
27/11/2023
|
Mrs. MANJULA C
|
1613004006WL066346
|
Mrs. MANJULA C
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010264495
|
|
MRS MANJULA C
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-004/198 (Perinad)
|
1613004006NRG24271120231558198
|
27/11/2023
|
THREESA
|
1613004006WL066346
|
THREESA
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264475
|
|
THREESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chittumala
|
KL-13-004-006-004/201 (Perinad)
|
1613004006NRG24271120231558199
|
27/11/2023
|
LILLYKUTTY V
|
1613004006WL066346
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264498
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-004/234 (Perinad)
|
1613004006NRG24271120231558204
|
27/11/2023
|
LEELAMMA
|
1613004006WL066346
|
LEELAMMA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264497
|
|
MRS LEELAMMA A
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-004/8 (Perinad)
|
1613004006NRG24271120231558209
|
27/11/2023
|
AMBIKA K
|
1613004006WL066346
|
AMBIKA K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264494
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
23
|
Chittumala
|
KL-13-004-006-004/94 (Perinad)
|
1613004006NRG24271120231558210
|
27/11/2023
|
SUDHINAMMA THANKACHI B
|
1613004006WL066346
|
SUDHINAMMA THANKACHI B
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264496
|
|
MRS SUDHINAMMA THANKACHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-006-004/47 (Perinad)
|
1613004006NRG24271120231558207
|
27/11/2023
|
ROSEMARY M
|
1613004006WL066346
|
ROSEMARY M
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010264493
|
|
ROSEMARY M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|