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)
|
1613004006NRG24120420230012018
|
12/04/2023
|
MARY LATHA N
|
1613004006WL000562
|
MARY LATHA N
|
00078
|
CNRB0014502
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690531207
|
|
MARY LATHA N
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-004/143 (Perinad)
|
1613004006NRG24120420230012017
|
12/04/2023
|
NEPOLEAN M A
|
1613004006WL000562
|
NEPOLEAN M A
|
00078
|
CNRB0014502
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531215
|
|
NEPOLEAN M A
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-004/171 (Perinad)
|
1613004006NRG24120420230012022
|
12/04/2023
|
SHABA BEEVI
|
1613004006WL000562
|
SHABA BEEVI
|
00078
|
CNRB0014502
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531214
|
|
SHABA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-004/101 (Perinad)
|
1613004006NRG24120420230012012
|
12/04/2023
|
SUDHAKUMARI K B
|
1613004006WL000562
|
SUDHAKUMARI K B
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531224
|
|
SUDHAKUMARI K B
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-006-004/11 (Perinad)
|
1613004006NRG24120420230012014
|
12/04/2023
|
SHEEBA Y
|
1613004006WL000562
|
SHEEBA Y
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690531205
|
|
SHEEBA Y
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-004/13 (Perinad)
|
1613004006NRG24120420230012015
|
12/04/2023
|
MABLE P
|
1613004006WL000562
|
MABLE P
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690531222
|
|
MABLE P
|
UNION BANK OF INDIA(508500)
|
7
|
Chittumala
|
KL-13-004-006-004/130 (Perinad)
|
1613004006NRG24120420230012016
|
12/04/2023
|
BINDHUTERRANS
|
1613004006WL000562
|
BINDHUTERRANS
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690531204
|
|
BINDHU TERRANS
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-004/15 (Perinad)
|
1613004006NRG24120420230012019
|
12/04/2023
|
BELSITA
|
1613004006WL000562
|
BELSITA
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531225
|
|
BELSITA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-004/20 (Perinad)
|
1613004006NRG24120420230012025
|
12/04/2023
|
LILLYKUTTY S
|
1613004006WL000562
|
LILLYKUTTY S
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531223
|
|
LILLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-004/217 (Perinad)
|
1613004006NRG24120420230012031
|
12/04/2023
|
NISHA FRANCIS
|
1613004006WL000562
|
NISHA FRANCIS
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531226
|
|
NISHA FRANCIS
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-004/26 (Perinad)
|
1613004006NRG24120420230012033
|
12/04/2023
|
SHEELA BABU
|
1613004006WL000562
|
SHEELA BABU
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531227
|
|
SHEELA BABU
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-004/29 (Perinad)
|
1613004006NRG24120420230012034
|
12/04/2023
|
NIRMALA L
|
1613004006WL000562
|
NIRMALA L
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531221
|
|
NIRMALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-004/203 (Perinad)
|
1613004006NRG24120420230012027
|
12/04/2023
|
REMA S
|
1613004006WL000562
|
REMA S
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690531217
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-004/204 (Perinad)
|
1613004006NRG24120420230012028
|
12/04/2023
|
MINIMOL
|
1613004006WL000562
|
MINIMOL
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690531218
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-006-004/205 (Perinad)
|
1613004006NRG24120420230012029
|
12/04/2023
|
SUMA
|
1613004006WL000562
|
SUMA
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690531206
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-006-004/169 (Perinad)
|
1613004006NRG24120420230012021
|
12/04/2023
|
RANI
|
1613004006WL000562
|
RANI
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531219
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-006-004/177 (Perinad)
|
1613004006NRG24120420230012023
|
12/04/2023
|
VALSALA R
|
1613004006WL000562
|
VALSALA R
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690531220
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-004/216 (Perinad)
|
1613004006NRG24120420230012030
|
12/04/2023
|
MERLY
|
1613004006WL000562
|
MERLY
|
00415
|
SBIN0013314
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531216
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-006-004/104 (Perinad)
|
1613004006NRG24120420230012013
|
12/04/2023
|
MISHIMOL N
|
1613004006WL000562
|
MISHIMOL N
|
00415
|
SBIN0070064
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690531209
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chittumala
|
KL-13-004-006-004/198 (Perinad)
|
1613004006NRG24120420230012024
|
12/04/2023
|
THREESA
|
1613004006WL000562
|
THREESA
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531213
|
|
THREESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-006-004/201 (Perinad)
|
1613004006NRG24120420230012026
|
12/04/2023
|
LILLYKUTTY V
|
1613004006WL000562
|
LILLYKUTTY V
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531210
|
|
MRS LILLYKUTTY V
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-006-004/24 (Perinad)
|
1613004006NRG24120420230012032
|
12/04/2023
|
REEJA R
|
1613004006WL000562
|
REEJA R
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690531208
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chittumala
|
KL-13-004-006-004/7 (Perinad)
|
1613004006NRG24120420230012035
|
12/04/2023
|
ANSAL C J
|
1613004006WL000562
|
ANSAL C J
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531212
|
|
MR ANSAL C J
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-006-004/94 (Perinad)
|
1613004006NRG24120420230012036
|
12/04/2023
|
SUDHINAMMA THANKACHI B
|
1613004006WL000562
|
SUDHINAMMA THANKACHI B
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690531211
|
|
MRS SUDHINAMMA THANKACHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|