|
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)
|
1613004006NRG24141120231450900
|
14/11/2023
|
NEPOLEAN M A
|
1613004006WL061630
|
NEPOLEAN M A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476781
|
|
NEPOLEAN M A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-004/16
(Perinad)
|
1613004006NRG24141120231450903
|
14/11/2023
|
SUDHARAMA
|
1613004006WL061630
|
SUDHARAMA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991476780
|
|
SUDHARAMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-004/171
(Perinad)
|
1613004006NRG24141120231450905
|
14/11/2023
|
SHABA BEEVI
|
1613004006WL061630
|
SHABA BEEVI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476782
|
|
SHABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-003/65
(Perinad)
|
1613004006NRG24141120231450894
|
14/11/2023
|
Agnes Johnson
|
1613004006WL061630
|
Agnes Johnson
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476762
|
|
AGNES S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-004/101
(Perinad)
|
1613004006NRG24141120231450895
|
14/11/2023
|
SUDHAKUMARI K B
|
1613004006WL061630
|
SUDHAKUMARI K B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476767
|
|
SUDHAKUMARI K B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-004/11
(Perinad)
|
1613004006NRG24141120231450897
|
14/11/2023
|
SHEEBA Y
|
1613004006WL061630
|
SHEEBA Y
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476766
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-004/13
(Perinad)
|
1613004006NRG24141120231450898
|
14/11/2023
|
MABLE P
|
1613004006WL061630
|
MABLE P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476769
|
|
MABLE P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-006-004/130
(Perinad)
|
1613004006NRG24141120231450899
|
14/11/2023
|
BINDHUTERRANS
|
1613004006WL061630
|
BINDHUTERRANS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476763
|
|
BINDHU TERRANS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-004/15
(Perinad)
|
1613004006NRG24141120231450901
|
14/11/2023
|
BELSITA
|
1613004006WL061630
|
BELSITA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476764
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-004/154
(Perinad)
|
1613004006NRG24141120231450902
|
14/11/2023
|
RETNAMMA
|
1613004006WL061630
|
RETNAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476773
|
|
RETNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-006-004/20
(Perinad)
|
1613004006NRG24141120231450908
|
14/11/2023
|
LILLYKUTTY S
|
1613004006WL061630
|
LILLYKUTTY S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476768
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-004/29
(Perinad)
|
1613004006NRG24141120231450916
|
14/11/2023
|
NIRMALA L
|
1613004006WL061630
|
NIRMALA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476771
|
|
NIRMALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-004/36
(Perinad)
|
1613004006NRG24141120231450917
|
14/11/2023
|
ANITHA A
|
1613004006WL061630
|
ANITHA A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476765
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-006-004/56
(Perinad)
|
1613004006NRG24141120231450918
|
14/11/2023
|
BEENA
|
1613004006WL061630
|
BEENA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476770
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-006-004/98
(Perinad)
|
1613004006NRG24141120231450922
|
14/11/2023
|
SILVIA
|
1613004006WL061630
|
SILVIA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991476772
|
|
SILVIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-004/203
(Perinad)
|
1613004006NRG24141120231450910
|
14/11/2023
|
REMA S
|
1613004006WL061630
|
REMA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991476777
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-004/204
(Perinad)
|
1613004006NRG24141120231450911
|
14/11/2023
|
MINIMOL
|
1613004006WL061630
|
MINIMOL
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476776
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-004/205
(Perinad)
|
1613004006NRG24141120231450912
|
14/11/2023
|
SUMA
|
1613004006WL061630
|
SUMA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991476778
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-004/169
(Perinad)
|
1613004006NRG24141120231450904
|
14/11/2023
|
RANI
|
1613004006WL061630
|
RANI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991476775
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-004/177
(Perinad)
|
1613004006NRG24141120231450906
|
14/11/2023
|
VALSALA R
|
1613004006WL061630
|
VALSALA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476774
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-006-004/216
(Perinad)
|
1613004006NRG24141120231450914
|
14/11/2023
|
MERLY
|
1613004006WL061630
|
MERLY
|
00415
|
SBIN0013314
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476779
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-006-004/198
(Perinad)
|
1613004006NRG24141120231450907
|
14/11/2023
|
THREESA
|
1613004006WL061630
|
THREESA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476785
|
|
THREESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-006-004/201
(Perinad)
|
1613004006NRG24141120231450909
|
14/11/2023
|
LILLYKUTTY V
|
1613004006WL061630
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991476790
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-004/211
(Perinad)
|
1613004006NRG24141120231450913
|
14/11/2023
|
SALOMA ANTONY
|
1613004006WL061630
|
SALOMA ANTONY
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991476786
|
|
MRS SALOMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-004/234
(Perinad)
|
1613004006NRG24141120231450915
|
14/11/2023
|
LEELAMMA
|
1613004006WL061630
|
LEELAMMA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476789
|
|
MRS LEELAMMA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-006-004/72
(Perinad)
|
1613004006NRG24141120231450919
|
14/11/2023
|
METILDA THOMAS
|
1613004006WL061630
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476784
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-006-004/8
(Perinad)
|
1613004006NRG24141120231450920
|
14/11/2023
|
AMBIKA K
|
1613004006WL061630
|
AMBIKA K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991476787
|
|
AMBIKA KUMARI AMMA K
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-006-004/94
(Perinad)
|
1613004006NRG24141120231450921
|
14/11/2023
|
SUDHINAMMA THANKACHI B
|
1613004006WL061630
|
SUDHINAMMA THANKACHI B
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476788
|
|
MRS SUDHINAMMA THANKACHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-006-004/106
(Perinad)
|
1613004006NRG24141120231450896
|
14/11/2023
|
JAYAKUMAR JAYAKUMAR
|
1613004006WL061630
|
JAYAKUMAR JAYAKUMAR
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991476783
|
|
JAYAKUMAR S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|