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-13-004-006-008/141 (Kundara)
|
1613004006NRG24181020231247379
|
18/10/2023
|
BABY T
|
1613004006WL052385
|
BABY T
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020543213
|
|
BABY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-008/153 (Perinad)
|
1613004006NRG24181020231247381
|
18/10/2023
|
MANI
|
1613004006WL052385
|
MANI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020543214
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-008/122 (Perinad)
|
1613004006NRG24181020231247376
|
18/10/2023
|
GOPALAKRISHNAN
|
1613004006WL052385
|
GOPALAKRISHNAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020543217
|
|
Mr. GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-008/146 (Perinad)
|
1613004006NRG24181020231247380
|
18/10/2023
|
Sakeer Husain
|
1613004006WL052385
|
Sakeer Husain
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020543219
|
|
Mrs. Roja
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-008/201 (Perinad)
|
1613004006NRG24181020231247383
|
18/10/2023
|
MUHAMMED SHEFEEQ
|
1613004006WL052385
|
MUHAMMED SHEFEEQ
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020543216
|
|
Mr. MOHAMED SHEFEEK
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-008/22 (Perinad)
|
1613004006NRG24181020231247384
|
18/10/2023
|
LATHA MARY
|
1613004006WL052385
|
LATHA MARY
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020543221
|
|
Mrs. LATHA MARY
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-008/29 (Perinad)
|
1613004006NRG24181020231247385
|
18/10/2023
|
RAHMATH BEEVI
|
1613004006WL052385
|
RAHMATH BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020543218
|
|
Mrs. RAHMATH BEEVI
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-008/31 (Perinad)
|
1613004006NRG24181020231247386
|
18/10/2023
|
PHILOMINA L
|
1613004006WL052385
|
PHILOMINA L
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020543215
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-010/158 (Perinad)
|
1613004006NRG24181020231247399
|
18/10/2023
|
HARIDASAN
|
1613004006WL052385
|
HARIDASAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020543220
|
|
Mr. V.HARIDASAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-006-010/158 (Perinad)
|
1613004006NRG24181020231247398
|
18/10/2023
|
LEELA C
|
1613004006WL052385
|
LEELA C
|
00409
|
SIBL0000756
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020543197
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-008/11 (Perinad)
|
1613004006NRG24181020231247374
|
18/10/2023
|
RAFEEKA BEEVI
|
1613004006WL052385
|
RAFEEKA BEEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020543208
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-006-008/120 (Perinad)
|
1613004006NRG24181020231247375
|
18/10/2023
|
SANTHAMMA K
|
1613004006WL052385
|
SANTHAMMA K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020543205
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
13
|
Chittumala
|
KL-13-004-006-008/13 (Perinad)
|
1613004006NRG24181020231247377
|
18/10/2023
|
VIDYADHARAN K
|
1613004006WL052385
|
VIDYADHARAN K
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020543209
|
|
MR VIDYADHARAN K
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-008/140 (Perinad)
|
1613004006NRG24181020231247378
|
18/10/2023
|
SHEMEERA BEEVI
|
1613004006WL052385
|
SHEMEERA BEEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020543203
|
|
Mr. Shemeera Beevi
|
INDIAN BANK(607105)
|
15
|
Chittumala
|
KL-13-004-006-008/16 (Perinad)
|
1613004006NRG24181020231247382
|
18/10/2023
|
SUSEELA LAWRENCE
|
1613004006WL052385
|
SUSEELA LAWRENCE
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020543206
|
|
Mrs. SUSEELA LAWRANCE
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-008/33 (Perinad)
|
1613004006NRG24181020231247387
|
18/10/2023
|
MARYKUTTY A
|
1613004006WL052385
|
MARYKUTTY A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020543207
|
|
Mrs. MARY KUTTY JOHN
|
INDIAN BANK(607105)
|
17
|
Chittumala
|
KL-13-004-006-008/36 (Perinad)
|
1613004006NRG24181020231247388
|
18/10/2023
|
ALPHONSA AUGUSTIAN
|
1613004006WL052385
|
ALPHONSA AUGUSTIAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020543202
|
|
MRS ALPHONSA AUGUSTIAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-006-008/57 (Perinad)
|
1613004006NRG24181020231247389
|
18/10/2023
|
BEETA J
|
1613004006WL052385
|
BEETA J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020543210
|
|
MISS BEETA J
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-008/61 (Perinad)
|
1613004006NRG24181020231247390
|
18/10/2023
|
SARAMMA THARAKAN
|
1613004006WL052385
|
SARAMMA THARAKAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020543199
|
|
MRS SARAMMA THARAKAN
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-006-008/65 (Perinad)
|
1613004006NRG24181020231247391
|
18/10/2023
|
SHEEBA FRANCIS
|
1613004006WL052385
|
SHEEBA FRANCIS
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020543200
|
|
MRS SHEEBA FRANCIS
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-006-008/67 (Perinad)
|
1613004006NRG24181020231247392
|
18/10/2023
|
SAJEENA H
|
1613004006WL052385
|
SAJEENA H
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020543211
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-008/80 (Perinad)
|
1613004006NRG24181020231247393
|
18/10/2023
|
BARBARA M
|
1613004006WL052385
|
BARBARA M
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020543212
|
|
MR BARBARA M
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-008/83 (Perinad)
|
1613004006NRG24181020231247394
|
18/10/2023
|
JOHNSON A
|
1613004006WL052385
|
JOHNSON A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020543204
|
|
JOHNSON AUGUSTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-006-008/9 (Perinad)
|
1613004006NRG24181020231247395
|
18/10/2023
|
STALAMMA R
|
1613004006WL052385
|
STALAMMA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020543198
|
|
MRS STALAMMA R
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-006-008/91 (Perinad)
|
1613004006NRG24181020231247396
|
18/10/2023
|
MOLLY YESUDASAN S
|
1613004006WL052385
|
MOLLY YESUDASAN S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020543201
|
|
Mrs. Molly Antony
|
INDIAN BANK(607105)
|
26
|
Chittumala
|
KL-13-004-006-008/94 (Perinad)
|
1613004006NRG24181020231247397
|
18/10/2023
|
SHAMLA
|
1613004006WL052385
|
SHAMLA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020543222
|
|
SHAMLA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|