|
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-13-004-006-010/155
(Perinad)
|
1613004006NRG24200620230392863
|
20/06/2023
|
RAMEESA
|
1613004006WL016495
|
RAMEESA
|
00078
|
CNRB0002815
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895743
|
|
RAMEESA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/111
(Perinad)
|
1613004006NRG24200620230392843
|
20/06/2023
|
BHASURA G
|
1613004006WL016495
|
BHASURA G
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812895756
|
|
Mrs. G BHASURA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-010/101
(Perinad)
|
1613004006NRG24200620230392849
|
20/06/2023
|
JAGADAMMA A
|
1613004006WL016495
|
JAGADAMMA A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812895764
|
|
Mrs. Jagadamma T
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-010/109
(Perinad)
|
1613004006NRG24200620230392854
|
20/06/2023
|
SHOBHANA
|
1613004006WL016495
|
SHOBHANA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812895755
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-006-010/11
(Perinad)
|
1613004006NRG24200620230392855
|
20/06/2023
|
Omanakuttan Pillai
|
1613004006WL016495
|
Omanakuttan Pillai
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812895761
|
|
MR OMANA KUTTAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-010/113
(Perinad)
|
1613004006NRG24200620230392856
|
20/06/2023
|
KUMARY
|
1613004006WL016495
|
KUMARY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895752
|
|
MRS SREE KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24200620230392860
|
20/06/2023
|
SOBHANA
|
1613004006WL016495
|
SOBHANA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812895751
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-010/171
(Perinad)
|
1613004006NRG24200620230392864
|
20/06/2023
|
SABEENA s
|
1613004006WL016495
|
SABEENA s
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812895758
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-010/183
(Perinad)
|
1613004006NRG24200620230392867
|
20/06/2023
|
Leelamma
|
1613004006WL016495
|
Leelamma
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812895760
|
|
Mrs. Leelamma .
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-010/3
(Perinad)
|
1613004006NRG24200620230392871
|
20/06/2023
|
SREEDEVI P
|
1613004006WL016495
|
SREEDEVI P
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812895748
|
|
Mrs. P SREEDEVI
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-010/67
(Perinad)
|
1613004006NRG24200620230392876
|
20/06/2023
|
SHEEBA S
|
1613004006WL016495
|
SHEEBA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812895763
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-010/78
(Perinad)
|
1613004006NRG24200620230392879
|
20/06/2023
|
VILASINI SADASIVAN
|
1613004006WL016495
|
VILASINI SADASIVAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812895753
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-010/8
(Perinad)
|
1613004006NRG24200620230392880
|
20/06/2023
|
AMBIKA
|
1613004006WL016495
|
AMBIKA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812895759
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-010/80
(Perinad)
|
1613004006NRG24200620230392881
|
20/06/2023
|
VILASINI
|
1613004006WL016495
|
VILASINI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812895754
|
|
Mrs. . VILASINI
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-010/91
(Perinad)
|
1613004006NRG24200620230392883
|
20/06/2023
|
VALSALA KUMARI
|
1613004006WL016495
|
VALSALA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895762
|
|
MRS VALSALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-010/10
(Perinad)
|
1613004006NRG24200620230392848
|
20/06/2023
|
T VALSALA
|
1613004006WL016495
|
T VALSALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812895771
|
|
T VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-010/187
(Perinad)
|
1613004006NRG24200620230392868
|
20/06/2023
|
JAYACHANDRAN
|
1613004006WL016495
|
JAYACHANDRAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812895729
|
|
MR JAYA CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-010/180
(Perinad)
|
1613004006NRG24200620230392866
|
20/06/2023
|
RAJI R
|
1613004006WL016495
|
RAJI R
|
00409
|
SIBL0000756
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812895770
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-008/110
(Perinad)
|
1613004006NRG24200620230392842
|
20/06/2023
|
GIRIJA KUMARI
|
1613004006WL016495
|
GIRIJA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812895738
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-006-008/114
(Perinad)
|
1613004006NRG24200620230392844
|
20/06/2023
|
GIRIJA KUMARI B
|
1613004006WL016495
|
GIRIJA KUMARI B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895744
|
|
GIRIJA KUMARI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chittumala
|
KL-13-004-006-008/115
(Perinad)
|
1613004006NRG24200620230392845
|
20/06/2023
|
CHANDRIKA C
|
1613004006WL016495
|
CHANDRIKA C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812895747
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-008/118
(Perinad)
|
1613004006NRG24200620230392846
|
20/06/2023
|
SYAMALA S
|
1613004006WL016495
|
SYAMALA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812895736
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-010/1
(Perinad)
|
1613004006NRG24200620230392847
|
20/06/2023
|
SARADA J
|
1613004006WL016495
|
SARADA J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812895766
|
|
SARADA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-010/103
(Perinad)
|
1613004006NRG24200620230392850
|
20/06/2023
|
JALAJA SREEKUMAR
|
1613004006WL016495
|
JALAJA SREEKUMAR
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812895745
|
|
JALAJA SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-010/104
(Perinad)
|
1613004006NRG24200620230392851
|
20/06/2023
|
DEVAMMA K
|
1613004006WL016495
|
DEVAMMA K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895734
|
|
MRS DEVAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-010/107
(Perinad)
|
1613004006NRG24200620230392852
|
20/06/2023
|
GEETHA S
|
1613004006WL016495
|
GEETHA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812895742
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-010/108
(Perinad)
|
1613004006NRG24200620230392853
|
20/06/2023
|
VIJAYA
|
1613004006WL016495
|
VIJAYA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812895740
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-006-010/114
(Perinad)
|
1613004006NRG24200620230392857
|
20/06/2023
|
SARASWATHY
|
1613004006WL016495
|
SARASWATHY
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895737
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-010/116
(Perinad)
|
1613004006NRG24200620230392858
|
20/06/2023
|
VIJI L
|
1613004006WL016495
|
VIJI L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895733
|
|
MS VIJI L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-010/134
(Perinad)
|
1613004006NRG24200620230392859
|
20/06/2023
|
PUSHPA KUMARI B
|
1613004006WL016495
|
PUSHPA KUMARI B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812895728
|
|
Mrs. PUSHPA KUMARY . D
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-010/139
(Perinad)
|
1613004006NRG24200620230392861
|
20/06/2023
|
SUMA
|
1613004006WL016495
|
SUMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895735
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-010/19
(Perinad)
|
1613004006NRG24200620230392869
|
20/06/2023
|
SUSHAMA T
|
1613004006WL016495
|
SUSHAMA T
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812895769
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-006-010/192
(Perinad)
|
1613004006NRG24200620230392870
|
20/06/2023
|
SREEJA R
|
1613004006WL016495
|
SREEJA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812895746
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
34
|
Chittumala
|
KL-13-004-006-010/45
(Perinad)
|
1613004006NRG24200620230392873
|
20/06/2023
|
SREE LATHA
|
1613004006WL016495
|
SREE LATHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812895749
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-010/57
(Perinad)
|
1613004006NRG24200620230392874
|
20/06/2023
|
AJITHA S
|
1613004006WL016495
|
AJITHA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895768
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-010/72
(Perinad)
|
1613004006NRG24200620230392877
|
20/06/2023
|
MAYA B
|
1613004006WL016495
|
MAYA B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895739
|
|
MRS MAYA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-010/74
(Perinad)
|
1613004006NRG24200620230392878
|
20/06/2023
|
SUDHARMA
|
1613004006WL016495
|
SUDHARMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895767
|
|
MRS SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-006-010/90
(Perinad)
|
1613004006NRG24200620230392882
|
20/06/2023
|
REMA BAIJU
|
1613004006WL016495
|
REMA BAIJU
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812895750
|
|
MRS REMA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-010/92
(Perinad)
|
1613004006NRG24200620230392884
|
20/06/2023
|
THANKAPPAN P
|
1613004006WL016495
|
THANKAPPAN P
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895741
|
|
MR THANKAPPAN P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-010/95
(Perinad)
|
1613004006NRG24200620230392885
|
20/06/2023
|
INDIRAYAMMA ALIAS INDIRA KUMARI
|
1613004006WL016495
|
INDIRAYAMMA ALIAS INDIRA KUMARI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812895731
|
|
MRS INDIRAYAMMA ALIAS INDIRA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-010/98
(Perinad)
|
1613004006NRG24200620230392886
|
20/06/2023
|
LATHA L
|
1613004006WL016495
|
LATHA L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812895730
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-010/33
(Perinad)
|
1613004006NRG24200620230392872
|
20/06/2023
|
HASEENA B
|
1613004006WL016495
|
HASEENA B
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812895732
|
|
MRS HASEENA WIFE OF MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-010/150
(Perinad)
|
1613004006NRG24200620230392862
|
20/06/2023
|
LATHIKA O
|
1613004006WL016495
|
LATHIKA O
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812895757
|
|
LATHIKA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-010/64
(Perinad)
|
1613004006NRG24200620230392875
|
20/06/2023
|
SYAMALA
|
1613004006WL016495
|
SYAMALA
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812895765
|
|
SYAMALA S K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|